Civic Intelligence

Memphis Brooks Museum of Art Inc

EIN 62-6063304 • 501(c)3 • Memphis, TN

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Profile

The memphis brooks museum of art enriches the lives of our diverse community through the museum's expanding collection, varied exhibitions, and dynamic programs that reflect the art of world cultures from antiquity to present.

1934 Poplar AvenueMemphis, TN 38104

www.brooksmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

41st percentile

$417,862

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

32nd percentile

2.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$97,084,353

Up $41,049,995 (+73%) from 2022

Liabilities

Up

$754,085

Up $355,697 (+89%) from 2022

Net Assets

Up

$96,330,268

Up $40,694,298 (+73%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$44,315,903

Up $22,270,797 (+101%) from 2022

Expenses

Down

$6,287,800

Down $1,715,104 (-21%) from 2022

Net Income

Up

$38,028,103

Up $23,985,901 (+171%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $6,372,267Liabilities 2011: $326,205Net Assets 2011: $6,046,0622011Assets 2012: $6,103,051Liabilities 2012: $493,650Net Assets 2012: $5,609,4012012Assets 2013: $6,792,879Liabilities 2013: $906,643Net Assets 2013: $5,886,2362013Assets 2014: $7,077,199Liabilities 2014: $818,678Net Assets 2014: $6,258,5212014Assets 2015: $6,377,644Liabilities 2015: $536,584Net Assets 2015: $5,841,0602015Assets 2016: $5,707,638Liabilities 2016: $659,116Net Assets 2016: $5,048,5222016Assets 2017: $6,215,096Liabilities 2017: $765,832Net Assets 2017: $5,449,2642017Assets 2018: $12,532,866Liabilities 2018: $422,662Net Assets 2018: $12,110,2042018Assets 2019: $33,415,814Liabilities 2019: $413,128Net Assets 2019: $33,002,6862019Assets 2020: $36,496,104Liabilities 2020: $864,758Net Assets 2020: $35,631,3462020Assets 2021: $44,232,792Liabilities 2021: $1,242,599Net Assets 2021: $42,990,1932021Assets 2022: $56,034,358Liabilities 2022: $398,388Net Assets 2022: $55,635,9702022Assets 2023: $97,084,353Liabilities 2023: $754,085Net Assets 2023: $96,330,2682023

Latest loaded filing

2023

Assets$97,084,353
Liabilities$754,085
Net Assets$96,330,268
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $4,290,547Expenses 2011: $3,615,896Net Income 2011: $674,6512011Expenses 2012: $3,846,4632012Expenses 2013: $4,458,3262013Revenue 2014: $4,261,026Expenses 2014: $4,427,688Net Income 2014: -$166,6622014Revenue 2015: $4,220,538Expenses 2015: $4,320,824Net Income 2015: -$100,2862015Revenue 2016: $4,721,977Expenses 2016: $5,030,646Net Income 2016: -$308,6692016Revenue 2017: $4,145,476Expenses 2017: $4,191,722Net Income 2017: -$46,2462017Revenue 2018: $10,915,485Expenses 2018: $4,357,006Net Income 2018: $6,558,4792018Revenue 2019: $26,126,400Expenses 2019: $4,884,447Net Income 2019: $21,241,9532019Revenue 2020: $9,947,815Expenses 2020: $7,176,504Net Income 2020: $2,771,3112020Revenue 2021: $7,821,496Expenses 2021: $4,352,207Net Income 2021: $3,469,2892021Revenue 2022: $22,045,106Expenses 2022: $8,002,904Net Income 2022: $14,042,2022022Revenue 2023: $44,315,903Expenses 2023: $6,287,800Net Income 2023: $38,028,1032023

Latest loaded filing

2023

Revenue$44,315,903
Expenses$6,287,800
Net Income$38,028,103
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$97.1$0.75$96.3$44.3$6.29$38.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$0.40$55.6$22.0$8.00$14.0
2021Summary only. Only limited summary data is available for this year.$44.2$1.24$43.0$7.82$4.35$3.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.86$35.6$9.95$7.18$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.41$33.0$26.1$4.88$21.2
2018Summary only. Only limited summary data is available for this year.$12.5$0.42$12.1$10.9$4.36$6.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.77$5.45$4.15$4.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.66$5.05$4.72$5.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.54$5.84$4.22$4.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.82$6.26$4.26$4.43$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.91$5.89$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.49$5.61$3.85
2011Summary only. Only limited summary data is available for this year.$6.37$0.33$6.05$4.29$3.62$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To Create Joy through the Power of Art.

Filing and Contact Details

Filer

Filer Name
Memphis Brooks Museum of Art Inc
EIN
62-6063304
Phone
9015446200
Address
1934 POPLAR AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Mat Parker Jr
Title
Treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix149 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.

Path#Value
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IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0722511
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt00
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt0435
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt0435
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/AvlblPre2018NOLCarryoverAmt01032300
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN TAYLOR
IRS990T/BooksInCareOfDetail/PhoneNum09015446211
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01934 POPLAR AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990T/BookValueAssetsEOYAmt0137240323
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0300034
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt0360435
IRS990TScheduleA/GrossReceiptsOrSalesAmt0382444
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0382444
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt03988
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IRS990TScheduleA/PrincipalBusinessActivityCd0722511
IRS990TScheduleA/PurchasesAmt057971
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt052000
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IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt03978
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt087401
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0435
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0360435
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0300034
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IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
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IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0300034
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0626063304
ReturnHeader/Filer/PhoneNum09015446200
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ReturnHeader/Filer/USAddress/ZIPCd038104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
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ReturnHeader/ReturnTs02025-04-30T12:57:12+00:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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