Civic Intelligence

Memphis University School

990 • Fiscal year 2025 • EIN 62-0545618

Aug 01, 2024 to Jul 31, 2025 • Filed on Apr 07, 2026

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.54x

Higher debt load relative to revenue than 59% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$372,261

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-2.9%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$106,872,973

Up $12,469,040 (+13%) from 2024

Net Assets

Up

$87,888,354

Up $12,859,781 (+17%) from 2024

Liabilities

Down

$18,984,619

Down $390,741 (-2.0%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$35,299,588

Down $1,056,509 (-2.9%) from 2024

Expenses

Up

$22,856,945

Up $984,839 (+4.5%) from 2024

Net Income

Down

$12,442,643

Down $2,041,348 (-14%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$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 2024: $94,403,933Liabilities 2024: $19,375,360Net Assets 2024: $75,028,5732024Assets 2025: $106,872,973Liabilities 2025: $18,984,619Net Assets 2025: $87,888,3542025

Highlighted filing

2025

Assets$106,872,973
Liabilities$18,984,619
Net Assets$87,888,354
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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 2024: $36,356,097Expenses 2024: $21,872,106Net Income 2024: $14,483,9912024Revenue 2025: $35,299,588Expenses 2025: $22,856,945Net Income 2025: $12,442,6432025

Highlighted filing

2025

Revenue$35,299,588
Expenses$22,856,945
Net Income$12,442,643
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Apr 7, 2026
Return Version
2024v5.1
Gross Receipts
$40,665,370
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
Pledges and Grants Receivable$16,882,011$25,971,939▲ $9,089,928
Investments in Publicly Traded Securities$24,591,555$24,914,645▲ $323,090
Land, Buildings, and Equipment, Net$21,207,794$21,759,019▲ $551,225
Investments Other Securities$14,633,670$15,174,127▲ $540,457
Savings and Temporary Cash Investments$7,384,358$7,638,370▲ $254,012
Accounts Receivable$6,993,594$6,748,641▼ $244,953
Cash and Non-Interest-Bearing Accounts$2,311,260$4,290,180▲ $1,978,920
Inventories for Sale or Use$237,182$245,745▲ $8,563
Prepaid Expenses and Deferred Charges$67,473$16,803▼ $50,670
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$94,403,933$106,872,973▲ $12,469,040
Other Assets Total$95,036$113,504▲ $18,468
Liabilities
Deferred Revenue$12,920,878$13,124,804▲ $203,926
Tax Exempt Bond Liabilities$6,018,434$5,321,064▼ $697,370
Other Liabilities$414,856$453,115▲ $38,259
Accounts Payable and Accrued Expenses$21,192$85,636▲ $64,444
Total Liabilities$19,375,360$18,984,619▼ $390,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,409,727$48,618,787▲ $15,209,060
Net Assets Without Donor Restrictions$41,618,846$39,269,567▼ $2,349,279
Total Net Assets Fund Balance$75,028,573$87,888,354▲ $12,859,781
Total Liabilities and Net Assets / Fund Balance$94,403,933$106,872,973▲ $12,469,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,697,024$20,077,827$29,774,851
Other Land Buildings$10,572,886$11,060,329$21,633,215
Equipment$1,207,472$5,361,921$6,569,393
Land$281,637-$281,637
Other Securities$2,365,116--
Financial Derivatives$153,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$45,826,866$5,930,467▲ $1,607,110$3,316,038$50,048,405
2023$38,377,223$5,990,508▲ $4,571,214$3,112,079$45,826,866
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter D SandersHeadmasterFT$347,521$24,740$372,261
Rankin FowlkesDirector of Business OperationsFT$189,102$16,819$205,921
McKee HumphreysAssoc. Headmaster, Head Lower SchoolFT$166,144$15,671$181,815
Perry DementDirector of AdvancementFT$164,025$15,565$179,590
Zachary HansenUpper School PrincipalFT$142,374$14,483$156,857
Jenny ByersDirector of College CounselingFT$129,048$13,816$142,864
John SimiDirector of ITFT$108,742$12,801$121,543
Loyal MurphyInstructor of MathematicsFT$108,114$12,770$120,884

Board Members and Trustees

NameTitle
William V ThompsonChairman
Glenn a Crosby IiVice-Chairman
Andrew F CatesBoard Member
Brandon K ArrindellBoard Member
J Brett GrinderBoard Member
James F BurnettBoard 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 HusseyBoard Member
Robert M FocklerBoard Member
W Thomas Hutton JrBoard Member
William B Dunavant IiiBoard Member
William B TownsendBoard Member
William E OrgelBoard Member
Frederick C Schaeffer JrSecretary
D Stephen MorrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crump FirmArchitecture81 Monroe Avenue Ste 100, Memphis, TN 38130$1,267,783
Grinder Taber and GrinderConstruction1919 Lynnfield Road, Memphis, TN 38119$345,036
Landscape WorkshopLandscaping7902 US-70, Memphis, TN 38133$126,004
Warner's AthleticField Maintenance570 Huntly Industrial Drive, Smyrna, TN 37167$123,445
All American IncSporting goods3230 Summer Ave, Memphis, TN 38112$114,164
Revenue and Support

Revenue Composition

Contributions and Grants
$17,811,572
Program Service Revenue
$15,961,873
Investment Income
$1,489,397
Other Revenue
$36,746
All Other Contributions
$17,811,572
Change in Net Assets
$12,442,643

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 Traded15$486,040Market value
Total Noncash Contributions15$486,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,752,562
Revenue Not Reported on Financial Statements
$2,547,026
Revenue Not Reported on Form 990
$601,978
Other Revenue Adjustments
$2,439,324
Total Revenue per Audited Statements
$33,354,540
Total Revenue per Form 990
$35,299,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,676,959
Other Expenses$6,222,245
Grants and Similar Amounts Paid$2,957,741
Total Fundraising Expense$1,225,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,902,664$2,414,533$793,622$10,110,819
Grants to Domestic Individuals$2,957,741--$2,957,741
Depreciation Depletion$1,660,051$184,450-$1,844,501
Office Expenses$903,687$291,397$310,744$1,505,828
Other Employee Benefits$1,443,909--$1,443,909
Current Officers, Directors, Trustees, and Key Employees$86,811$637,561$120,945$845,317
Payroll Taxes$594,888$198,296-$793,184
Occupancy$502,768$105,360-$608,128
Pension Plan Contributions$483,730--$483,730
Fees for Services Legal$88,799$223,462-$312,261
Insurance$218,848$72,949-$291,797
Interest$137,434--$137,434
Information Technology$119,171--$119,171
Fees for Service Investment Mgmnt Fees-$107,702-$107,702
Fees for Services Accounting-$54,555-$54,555
Other Expenses$12,630$119,224-$12,630
Total Functional Expenses$17,134,330$4,497,304$1,225,311$22,856,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,856,945
Total Expenses per Audited Statements$20,494,759
Expenses per Audited Statements$20,309,919
Expenses Not Reported on Financial Statements$2,547,026
Other Expense Adjustments$2,439,324
Expenses Not Reported on Form 990$184,840
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
-Mr. grinder is on the board of trustees & is an owner at GTGGTG provided construction Services to MUSNo$345,036

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$275,384
Federal Income Taxes$177,731
Capital Leases Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Boa2017-06-30$9,150,000RETIRE OTHER BOND DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,150,000$8,970,025$3,750,000$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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

“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
CFO
Phone
9012601300
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
142
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
One Oak Plaza Suite 300, Asheville, NC 28801
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“LOSS ON DERIVATIVE FINANCIAL INSTRUMENTS - -70968; Total - -70968;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2025.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Cost of goods sold - 184840”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Financial aid shown net of tuition on financial statements - 2439324”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Cost of goods sold included as expense on financial statements - 184840”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial aid shown net of tuition on financial statements - 2439324”

Raw XML AppendixShowing 400 of 940 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,872,973
Liabilities
$18,984,619
Net assets
$87,888,354
Revenue
$35,299,588
Expenses
$22,856,945
Net income
$12,442,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$107$19.0$87.9$35.3$22.9$12.4
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
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