Civic Intelligence

Memphis University School

990 • Fiscal year 2023 • EIN 62-0545618

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 14, 2023

Organization ProfileWWW.MUSOWLS.ORG

View Organization Page

6191 Park AvenueMemphis, TN 38119

(901) 260-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.73x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$373,132

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$77,535,036

Flat from 2023

Net Assets

Flat

$57,868,480

Flat from 2023

Liabilities

Flat

$19,666,556

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Flat

$26,867,996

Flat from 2023

Expenses

Flat

$21,233,473

Flat from 2023

Net Income

Flat

$5,634,523

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $53,172,088Liabilities 2010: $17,589,295Net Assets 2010: $35,582,7932010Assets 2011: $58,415,259Liabilities 2011: $17,826,876Net Assets 2011: $40,588,3832011Assets 2012: $56,832,937Liabilities 2012: $18,292,473Net Assets 2012: $38,540,4642012Assets 2013: $62,050,895Liabilities 2013: $17,977,432Net Assets 2013: $44,073,4632013Assets 2014: $65,223,882Liabilities 2014: $17,554,781Net Assets 2014: $47,669,1012014Assets 2015: $65,481,324Liabilities 2015: $16,868,210Net Assets 2015: $48,613,1142015Assets 2016: $63,579,115Liabilities 2016: $15,993,712Net Assets 2016: $47,585,4032016Assets 2017: $64,564,838Liabilities 2017: $16,554,559Net Assets 2017: $48,010,2792017Assets 2018: $65,590,308Liabilities 2018: $16,195,973Net Assets 2018: $49,394,3352018Assets 2019: $64,880,643Liabilities 2019: $15,967,320Net Assets 2019: $48,913,3232019Assets 2020: $64,709,830Liabilities 2020: $17,456,390Net Assets 2020: $47,253,4402020Assets 2021: $76,369,421Liabilities 2021: $20,614,861Net Assets 2021: $55,754,5602021Assets 2022: $70,155,448Liabilities 2022: $20,174,385Net Assets 2022: $49,981,0632022Assets 2023: $77,535,036Liabilities 2023: $19,666,556Net Assets 2023: $57,868,4802023Assets 2023: $77,535,036Liabilities 2023: $19,666,556Net Assets 2023: $57,868,4802023Assets 2024: $94,403,933Liabilities 2024: $19,375,360Net Assets 2024: $75,028,5732024

Highlighted filing

2023

Assets$77,535,036
Liabilities$19,666,556
Net Assets$57,868,480
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,317,9242010Expenses 2011: $15,723,1762011Expenses 2012: $16,016,7292012Expenses 2013: $16,539,5622013Revenue 2014: $19,144,963Expenses 2014: $17,041,505Net Income 2014: $2,103,4582014Revenue 2015: $16,654,678Expenses 2015: $17,462,629Net Income 2015: -$807,9512015Revenue 2016: $19,279,498Expenses 2016: $17,814,059Net Income 2016: $1,465,4392016Revenue 2017: $19,376,046Expenses 2017: $19,108,048Net Income 2017: $267,9982017Revenue 2018: $17,889,418Expenses 2018: $18,713,847Net Income 2018: -$824,4292018Revenue 2019: $18,807,710Expenses 2019: $18,810,628Net Income 2019: -$2,9182019Revenue 2020: $19,574,112Expenses 2020: $19,166,526Net Income 2020: $407,5862020Revenue 2021: $23,098,918Expenses 2021: $19,721,177Net Income 2021: $3,377,7412021Revenue 2022: $22,467,122Expenses 2022: $20,311,576Net Income 2022: $2,155,5462022Revenue 2023: $26,867,996Expenses 2023: $21,233,473Net Income 2023: $5,634,5232023Revenue 2023: $26,867,996Expenses 2023: $21,233,473Net Income 2023: $5,634,5232023Revenue 2024: $36,356,097Expenses 2024: $21,872,106Net Income 2024: $14,483,9912024

Highlighted filing

2023

Revenue$26,867,996
Expenses$21,233,473
Net Income$5,634,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$33,352,121
Mission and Program Overview

Mission

Memphis university school is a college-preparatory school dedicated to academic excellence, cultivation of service and leadership, and the development of well-rounded young men of strong moral character, consistent with the school's christian tradition.

College preparatory secondary school for boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,587,794$22,713,494▼ $2,874,300
Land, Buildings, and Equipment, Net$20,188,889$19,662,756▼ $526,133
Investments Other Securities$11,706,053$13,650,473▲ $1,944,420
Savings and Temporary Cash Investments$4,414,116$8,061,548▲ $3,647,432
Accounts Receivable$5,537,485$5,886,016▲ $348,531
Pledges and Grants Receivable$312,155$4,615,916▲ $4,303,761
Cash and Non-Interest-Bearing Accounts$2,046,701$2,592,743▲ $546,042
Inventories for Sale or Use$227,518$228,287▲ $769
Prepaid Expenses and Deferred Charges$32,614$24,440▼ $8,174
Total Assets$70,155,448$77,535,036▲ $7,379,588
Other Assets Total$102,123$99,363▼ $2,760
Liabilities
Deferred Revenue$12,450,049$12,713,714▲ $263,665
Tax Exempt Bond Liabilities$7,368,174$6,700,804▼ $667,370
Other Liabilities$208,044$245,185▲ $37,141
Accounts Payable and Accrued Expenses$148,118$6,853▼ $141,265
Total Liabilities$20,174,385$19,666,556▼ $507,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,633,029$40,587,865▼ $45,164
Net Assets With Donor Restrictions$9,348,034$17,280,615▲ $7,932,581
Total Net Assets Fund Balance$49,981,063$57,868,480▲ $7,887,417
Total Liabilities and Net Assets / Fund Balance$70,155,448$77,535,036▲ $7,379,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,020,095$19,784,368$30,804,463
Other Land Buildings$7,290,821$9,721,999$17,012,820
Equipment$1,070,203$4,790,901$5,861,104
Land$281,637-$281,637
Other Securities$2,068,267--
Financial Derivatives$307,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,831,017$707,387▲ $3,029,763$3,190,944$38,377,223
2021$43,924,575$1,043,962▼ $3,940,704$3,196,816$37,831,017
2020$36,983,821$736,794▲ $9,209,383$3,005,423$43,924,575
2019$37,764,075$844,983▲ $1,091,166$2,716,403$36,983,821
2018$37,450,004$887,807▲ $2,436,758$3,010,494$37,764,075
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter D SandersHeadmasterFT$349,093$24,039$373,132
Rankin FowlkesDirector of Business OperationsFT$181,635$15,666$197,301
Perry DementDirector of AdvancementFT$164,556$14,812$179,368
Bobby AlstonDirector of AthleticsFT$156,594$14,414$171,008
Zachary HansenDirector of College CounselingFT$129,328$13,050$142,378
William RayUpper School PrincipalFT$127,848$12,976$140,824
Jenny ByersDirector College Counseling/student Prog.FT$125,968$12,882$138,850
Phillip EiknerDean of AcademicsFT$121,261$12,647$133,908

Board Members and Trustees

NameTitle
James F BurnettChairman
Glenn a Crosby IiVice-chairman
Andrew F CatesBoard Member
Brandon K ArrindellBoard Member
Frederick C Schaeffer JrBoard Member
J Brett GrinderBoard Member
James H Barton JrBoard Member
Jeffrey B MeskinBoard Member
Jennifer R RansomBoard Member
Joseph M MorrisonBoard Member
Margaret C McleanBoard Member
Mark J HalperinBoard Member
P Trowbridge Gillespie JrBoard Member
Philip S WunderlichBoard Member
R Earl BlankenshipBoard Member
Richard C Moore IiiBoard Member
Robert J Hussey IiiBoard Member
Robert M FocklerBoard Member
W Thomas Hutton JrBoard Member
Wiley T RobinsonBoard Member
William B Dunavant IiiBoard Member
William E OrgelBoard Member
William V Thompson IiiBoard Member
Chris R SandersSecretary
D Stephen MorrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grinder Taber And Grinder INCConstruction1919 LYNNFIELD ROAD, Memphis, TN 38119$402,591
Musco Sports Lighting LLCLightingPO BOX 200692, Dallas, TX 75320-0692$235,000
Warners AthleticConstruction570 HUNTLEY INDUSTRIAL DR, Smyrna, TN 37167$171,000
Revival Restoration ServicesGeneral Contractor600 MADISON AVENUE, Memphis, TN 38103$144,989
Landscape WorkshopLandscaping550 MONTGOMERY HIGHWAY 200, Vestavia Hills, AL 35216$122,931
Revenue and Support

Revenue Composition

Contributions and Grants
$10,678,250
Program Service Revenue
$15,015,552
Investment Income
$1,205,832
Other Revenue
$-31,638
All Other Contributions
$10,678,250
Change in Net Assets
$5,634,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$163,652Fair Market Value (FMV)
Total Noncash Contributions9$163,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,625,189
Revenue Not Reported on Financial Statements
$2,242,807
Revenue Not Reported on Form 990
$2,470,160
Other Revenue Adjustments
$2,168,332
Total Revenue per Audited Statements
$27,095,349
Total Revenue per Form 990
$26,867,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,690,805
Other Expenses$6,053,736
Grants and Similar Amounts Paid$2,488,932
Total Fundraising Expense$1,099,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,098,607$2,595,460$654,268$9,348,335
Grants to Domestic Individuals$2,488,932--$2,488,932
Depreciation Depletion$1,574,131$174,903-$1,749,034
Office Expenses$848,420$296,763$336,252$1,481,435
Other Employee Benefits$1,428,206--$1,428,206
Current Officers, Directors, Trustees, and Key Employees$76,937$581,253$108,857$767,047
Payroll Taxes$544,565$181,522-$726,087
Occupancy$471,099$94,048-$565,147
Pension Plan Contributions$421,130--$421,130
Fees for Services Legal$110,978$283,663-$394,641
Insurance$159,631$53,211-$212,842
Information Technology$165,231--$165,231
Interest$148,378--$148,378
Fees for Service Investment Mgmnt Fees-$74,475-$74,475
Fees for Services Accounting-$48,141-$48,141
Other Expenses$12,630$107,579-$12,630
Total Functional Expenses$15,537,455$4,596,641$1,099,377$21,233,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,233,473
Total Expenses per Audited Statements$19,207,932
Expenses per Audited Statements$18,990,666
Expenses Not Reported on Financial Statements$2,242,807
Other Expense Adjustments$2,168,332
Expenses Not Reported on Form 990$217,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grinder Taber Grinder Inc GtMr. Grinder Is on the Board of Trustees & Is an Owner at GtgGtg Provided Construction Services to MusNo$397,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$169,022
Capital Leases Payable$76,163

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Board of Shelby County Tn2017-06-30$9,150,000RETIRE OTHER BOND DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,150,000$8,970,025$2,345,000$179,975

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The headmaster, controller and director of business operations review the 990 prior to filing. The return will be distributed to the bod for review also.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest submissions by the trustees are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees reviews and determines the headmaster's compensation using statistics and benchmarks from nais schools around the nation. Compensation for all personnel decided upon by the headmaster.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis University School
EIN
62-0545618
Phone
9012601300
Address
6191 PARK AVENUE, MEMPHIS, TN 38119

Signing Officer

Name
Rankin Fowlkes
Title
Director of Business Operations
Phone
9012601300
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rankin Fowlkes
Formed
1955
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
140
Volunteers
100

Preparer

Firm
Forvis Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Castleberry
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on derivative financial instruments 250,268.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 50 individual funds established for a variety of purposes. Spending policy and how the investment objectives relate to spending policy: the school has a policy of appropriating for distribution each year 4.5% of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end proceeding the fiscal year in which the distribution is planned. In establishing this policy, the school considered the long-term expected return on its endowment. Accordingly, over the long term, the school expects the current spending policy to allow its endowment to grow at an average of 4.5% annually. This is consistent with the school's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and is not a private foundation. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The school has determined that it does not have any material uncertain tax positions as of july 31, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 217,266.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,168,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 217,266.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,168,332.”

Raw XML AppendixShowing 400 of 883 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt29UPPER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. COLLEGE COUNSELING/STUDENT PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COLLEGE COUNSELING
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,535,036
Liabilities
$19,666,556
Net assets
$57,868,480
Revenue
$26,867,996
Expenses
$21,233,473
Net income
$5,634,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$19.4$75.0$36.4$21.9$14.5
2023Detailed filing. Detailed filing data is available for this year.$77.5$19.7$57.9$26.9$21.2$5.63
2023Summary only. Only limited summary data is available for this year.$77.5$19.7$57.9$26.9$21.2$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$20.2$50.0$22.5$20.3$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$20.6$55.8$23.1$19.7$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$17.5$47.3$19.6$19.2$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$16.0$48.9$18.8$18.8$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$16.2$49.4$17.9$18.7$0.82
2017Summary only. Only limited summary data is available for this year.$64.6$16.6$48.0$19.4$19.1$0.27
2016Summary only. Only limited summary data is available for this year.$63.6$16.0$47.6$19.3$17.8$1.47
2015Detailed filing. Detailed filing data is available for this year.$65.5$16.9$48.6$16.7$17.5$0.81
2014Detailed filing. Detailed filing data is available for this year.$65.2$17.6$47.7$19.1$17.0$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$18.0$44.1$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$18.3$38.5$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$17.8$40.6$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$17.6$35.6$15.3