Civic Intelligence

Rhodes College

990 • Fiscal year 2018 • EIN 62-0476301

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profilewww.rhodes.edu

View Organization Page

2000 North ParkwayMemphis, TN 38112-1690

(901) 843-3760

Siviq Scores

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

Liabilities / Assets

30th percentile

0.17x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.63x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

46th percentile

$791,814

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$615,049,050

Up $19,758,321 (+3.3%) from 2017

Net Assets

Up

$512,561,712

Up $21,885,408 (+4.5%) from 2017

Liabilities

Down

$102,487,338

Down $2,127,087 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$162,460,097

Up $4,562,680 (+2.9%) from 2017

Expenses

Up

$139,798,848

Up $9,182,648 (+7.0%) from 2017

Net Income

Down

$22,661,249

Down $4,619,968 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800M$600M$400M$200M$0Assets 2010: $409,793,100Liabilities 2010: $42,718,858Net Assets 2010: $367,074,2422010Assets 2011: $478,974,022Liabilities 2011: $79,213,657Net Assets 2011: $399,760,3652011Assets 2012: $470,275,342Liabilities 2012: $82,906,421Net Assets 2012: $387,368,9212012Assets 2013: $495,189,527Liabilities 2013: $81,424,897Net Assets 2013: $413,764,6302013Assets 2014: $548,663,584Liabilities 2014: $85,207,521Net Assets 2014: $463,456,0632014Assets 2015: $591,325,471Liabilities 2015: $108,467,854Net Assets 2015: $482,857,6172015Assets 2016: $570,582,408Liabilities 2016: $107,280,959Net Assets 2016: $463,301,4492016Assets 2017: $595,290,729Liabilities 2017: $104,614,425Net Assets 2017: $490,676,3042017Assets 2018: $615,049,050Liabilities 2018: $102,487,338Net Assets 2018: $512,561,7122018Assets 2019: $605,363,667Liabilities 2019: $103,528,362Net Assets 2019: $501,835,3052019Assets 2020: $583,153,249Liabilities 2020: $102,139,130Net Assets 2020: $481,014,1192020Assets 2021: $688,010,533Liabilities 2021: $122,300,449Net Assets 2021: $565,710,0842021Assets 2022: $639,671,029Liabilities 2022: $118,664,073Net Assets 2022: $521,006,9562022Assets 2023: $641,026,108Liabilities 2023: $112,403,145Net Assets 2023: $528,622,9632023Assets 2024: $656,538,822Liabilities 2024: $108,843,937Net Assets 2024: $547,694,8852024

Highlighted filing

2018

Assets$615,049,050
Liabilities$102,487,338
Net Assets$512,561,712
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $87,591,5672010Expenses 2011: $92,493,5392011Expenses 2012: $99,323,9842012Expenses 2013: $109,690,3342013Revenue 2014: $169,018,364Expenses 2014: $116,790,529Net Income 2014: $52,227,8352014Revenue 2015: $140,159,399Expenses 2015: $122,917,965Net Income 2015: $17,241,4342015Revenue 2016: $109,551,772Expenses 2016: $128,803,433Net Income 2016: -$19,251,6612016Revenue 2017: $157,897,417Expenses 2017: $130,616,200Net Income 2017: $27,281,2172017Revenue 2018: $162,460,097Expenses 2018: $139,798,848Net Income 2018: $22,661,2492018Revenue 2019: $133,583,609Expenses 2019: $141,988,385Net Income 2019: -$8,404,7762019Revenue 2020: $126,618,541Expenses 2020: $145,518,474Net Income 2020: -$18,899,9332020Revenue 2021: $221,639,171Expenses 2021: $136,543,203Net Income 2021: $85,095,9682021Revenue 2022: $109,419,730Expenses 2022: $156,423,454Net Income 2022: -$47,003,7242022Revenue 2023: $165,430,903Expenses 2023: $157,766,913Net Income 2023: $7,663,9902023Revenue 2024: $187,561,164Expenses 2024: $165,923,027Net Income 2024: $21,638,1372024

Highlighted filing

2018

Revenue$162,460,097
Expenses$139,798,848
Net Income$22,661,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$162,460,097
Mission and Program Overview

Mission

Rhodes College, a College of Liberal Arts, aspires to graduate students with a lifelong passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communites and the world.

Rhodes is a national four-year, private, coeducational, residential college committed to the Liberal Arts and Sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$336,118,080$357,622,093▲ $21,504,013
Land, Buildings, and Equipment, Net$166,153,970$165,017,312▼ $1,136,658
Cash and Non-Interest-Bearing Accounts$41,041,051$41,313,853▲ $272,802
Investments in Publicly Traded Securities$33,905,288$30,964,231▼ $2,941,057
Pledges and Grants Receivable$12,500,328$16,322,459▲ $3,822,131
Accounts Receivable$937,801$894,298▼ $43,503
Prepaid Expenses and Deferred Charges$482,951$526,823▲ $43,872
Other Notes and Loans Receivable, Net$2,052,704$20,918▼ $2,031,786
Total Assets$595,290,729$615,049,050▲ $19,758,321
Other Assets Total$2,098,556$2,367,063▲ $268,507
Liabilities
Tax Exempt Bond Liabilities$63,149,875$65,806,255▲ $2,656,380
Accounts Payable and Accrued Expenses$19,277,652$15,749,633▼ $3,528,019
Other Liabilities$15,584,794$14,465,544▼ $1,119,250
Mortgage Notes Payable Secured by Investment Property$3,605,322$3,545,188▼ $60,134
Deferred Revenue$2,996,782$2,920,718▼ $76,064
Total Liabilities$104,614,425$102,487,338▼ $2,127,087
Net Assets / Fund Balance
Unrestricted Net Assets$222,241,010$219,742,792▼ $2,498,218
Permanently Rstr Net Assets$190,393,520$197,400,595▲ $7,007,075
Temporarily Rstr Net Assets$78,041,774$95,418,325▲ $17,376,551
Total Net Assets Fund Balance$490,676,304$512,561,712▲ $21,885,408
Total Liabilities and Net Assets / Fund Balance$595,290,729$615,049,050▲ $19,758,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,721,220$97,700,788$249,422,008
Equipment$7,229,371$19,443,826$26,673,197
Other Land Buildings$4,657,695$10,560,193$15,217,888
Land$1,409,026-$1,409,026
Other Securities$645,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$342,349,912$6,455,007▲ $28,780,289$2,040,364$359,278,852
2016$318,053,382$3,602,122▲ $37,915,695$1,554,835$342,349,912
2015$340,088,169$6,026,860▼ $11,393,953$1,651,470$318,053,382
2014$335,078,527$1,520,636▲ $17,808,254$1,144,313$340,088,169
2013$294,366,992$5,366,783▲ $49,204,561$1,191,602$335,078,527
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troutt William EPresidentFT$479,914$311,900$791,814
Johnson Robert MVP for Student Info ServicesFT$130,628$183,784$314,412
Moreland Milton CDean of Faculty VP Acad AffairdFT$205,197$95,841$301,038
Wade Jennifer GVP for DevelopmentFT$233,257$65,450$298,707
Webb KyleVP for Fin Business AffairsFT$227,357$53,093$280,450
Thompson Carey JVP Enrollmt Comm/Dean of AdmissionsFT$194,499$77,312$271,811
Hass MarjoriePresidentFT$230,353$37,422$267,775
Richey Melody KExec Asst to PresidentFT$189,755$61,159$250,914
Boone James AVP for Fin Business AffairsFT$210,204$39,850$250,054
Wigginton Russell TVP for College RelationsFT$201,694$42,140$243,834
Shapiro Claire RChief Human Resources OfficerFT$165,567$51,192$216,759
Nelson Michael CProfessorFT$173,936$40,923$214,859
Church PamelaProfessorFT$176,128$32,980$209,108
Foshee Brian EDirector of Physical Plant CESOFT$161,364$45,257$206,621
Casey Carol EDean of StudentsFT$98,251$104,735$202,986
Person NatalieProfessorFT$130,457$52,468$182,925
Gerien MatthewChief Communications OfficerFT$42,555$52$42,607

Board Members and Trustees

NameTitle
Armour MeriTrustee
Barker John JTrustee
Bull Stratton HTrustee
Craddock Deborah LTrustee
Crain Rogers LTrustee
Crosby MegTrustee
Downing James RTrustee
Farahani Maria CTrustee
Fowler CaryTrustee
Garland C KevinTrustee
Gunn Veronica LTrustee
Hatzenbuehler Daniel BTrustee
Henkel Frances CTrustee
Howe R DavisTrustee
Mire Ryan DTrustee
Moore Johnny BTrustee
Moran Allison BTrustee
Pearce Elizabeth RTrustee
Peters Gregory ATrustee
Rhea RandyTrustee
Rhodes William CTrustee
Rollins ArtTrustee
Schultz Charlaine HTrustee
Waller Robert RTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanbury Evans Wright Vlattas CompanyContractor120 Atlantic St, Norfolk, VA 23510$423,448
Sprinkler Systems LLCContractor4115 Marshall Rd, Munford, TN 38058$224,943
RKA Construction LLCContractorPO Box 111505, Memphis, TN 38111$183,188
Kenyon's Stained Glass Factory LLCContractor5720 N Meadows Dr, Grove City, OH 43123$136,851
SimplexGrinnell LPContractor100 Simplex Dr, Westminster, MA 01441$130,802
Revenue and Support

Revenue Composition

Contributions and Grants
$22,651,321
Program Service Revenue
$110,670,575
Investment Income
$3,665,232
Other Revenue
$25,472,969
All Other Contributions
$21,984,330
Change in Net Assets
$22,661,249

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$5,179,745Fair value at date received
Books and Publications$8Fair value at date received
Clothing and Household Goods$1Fair value at date received
Total Noncash Contributions$5,179,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,460,097
Revenue Not Reported on Form 990
$-692,841
Total Revenue per Audited Statements
$161,767,256
Total Revenue per Form 990
$162,460,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,336,990
Salaries, Compensation, and Employee Benefits$50,130,559
Other Expenses$38,331,299
Total Fundraising Expense$2,914,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,618,660--$49,618,660
Other Salaries and Wages$31,032,324$2,542,516$1,458,505$35,033,345
Depreciation Depletion$8,311,537$218,220-$8,529,757
Other Employee Benefits$6,274,226$671,598$192,323$7,138,147
Pension Plan Contributions$2,557,301$237,889$178,416$2,973,606
Interest$2,491,292$103,804-$2,595,096
Occupancy$2,502,403$53,843-$2,556,246
Current Officers, Directors, Trustees, and Key Employees$622,753$1,557,035$315,505$2,495,293
Payroll Taxes$2,141,545$199,213$149,410$2,490,168
Office Expenses$2,143,548$207,156$134,106$2,484,810
Foreign Grants$1,718,330--$1,718,330
Travel$1,408,125$82,552$86,492$1,577,169
Information Technology$1,000,367$113,732$89,541$1,203,640
Insurance$1,018,510$51,875-$1,070,385
Other Expenses$336,646$294,160$168,747$799,553
All Other Expenses$419,298$336,095$30,969$786,362
Fees for Services Other$270,097$219,695$446$490,238
Fees for Services Legal$108,384$203,899$70$312,353
Conferences and Meetings$204,688--$204,688
Advertising$125,051$69,934$1,382$196,367
Fees for Services Accounting$23,000$97,536-$120,536
Fees for Service Investment Mgmnt Fees-$65,847-$65,847
Total Functional Expenses$124,988,976$11,895,320$2,914,552$139,798,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$139,798,848
Expenses per Audited Statements$88,461,858
Total Expenses per Audited Statements$88,461,858
Expenses Not Reported on Financial Statements$51,336,990
Other Expense Adjustments$51,336,990
International Activity

International Summary

Spending
$1,814,750

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram ServicesStudy Abroad Programs--$1,348,411
Europe Including Iceland and GreenlandProgram ServicesFaculty Conferences Research--$102,767
South AmericaProgram ServicesStudy Abroad Programs--$83,806
Sub-Saharan AfricaProgram ServicesStudy Abroad Programs--$66,174
South AmericaProgram ServicesStudent Intl Internships, Fellowships, Research--$51,099
Europe Including Iceland and GreenlandProgram ServicesStudent Intl Internships, Fellowships, Research--$47,633
Sub-Saharan AfricaProgram ServicesStudent Intl Internships, Fellowships, Research--$28,160
East Asia and the PacificProgram ServicesStudy Abroad Programs--$15,590
Middle East and North AfricaProgram ServicesStudent Intl Internships, Fellowships, Research--$9,340
East Asia and the PacificProgram ServicesFaculty Conferences Research--$8,952
South AmericaProgram ServicesFaculty Conferences Research--$8,925
Europe Including Iceland and GreenlandProgram ServicesInternational Recruting--$8,909
East Asia and the PacificProgram ServicesStudent Intl Internships, Fellowships, Research--$7,463
East Asia and the PacificProgram ServicesInternational Recruiting--$7,387
North AmericaProgram ServicesFaculty Conferences Research--$7,343
South AsiaProgram ServicesFaculty Conferences Research--$5,550
North AmericaProgram ServicesStudent Intl Internships, Fellowships, Research--$3,345
Sub-Saharan AfricaProgram ServicesFaculty Conferences Research--$2,705
Central America and the CaribbeanProgram ServicesFaculty Conferences Research--$1,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,060,000
Accrued Postretirement Benefits$275,402
Amounts Held in Custody for Others$130,142
Refundable Government Advances-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe Health Educational and Housing Facility Bonds 20172017-12-21$35,181,362Advance refunding of Series 2011 Bonds
AEducational and Housing Facility Bonds 20112011-04-13$31,991,283Construction of Dormitory and Refectory
BThe Health Educational and Housing Facility Bonds 20152015-04-08$23,796,700Construction of Science Building and Renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$35,181,362--$381,277
A$31,991,283--$359,758
B$23,796,700--$286,758

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 Committee on Audit and Enterprise Risk of the Board of Trustees has responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Committee on Audit and Enterprise Risk, the Form 990 will be provided tot he full Board before filing.”

Form 990, Part VI, Section B, Line 15

“The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The President has final authority over salary adjustments or administrative salary changes. The Agenda Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Agenda Committee assesses the performance fo the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President.”

Form 990, Part VI, Section C, Line 19

“The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request.”

Form 990, Part VI, Section A, Line 4

“The By-Laws and Charter were restated during 2017-18. A copy of these documents is attached.”

Filing and Contact Details

Filer

Filer Name
Rhodes College
EIN
62-0476301
Phone
9018433760
Address
2000 North Parkway, Memphis, TN 38112-1690

Signing Officer

Name
Kyle Webb
Title
VP for Finance Business Affairs
Signed
2019-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Marjorie Hass
Formed
1905
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
1,828
Volunteers
499

Preparer

Preparer
Rhodes College
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 22,740,094, Grants and allocations 0, Revenue 16,102,297 Other program services”

Form 990, Part XI, Line 9

“Other changes in net assets include 83,000 actuarial loss on postretirement benefit obligations and 692,841 decrease in value of charitable remainder trust agreements.”

Form 990, Part III, Line 4D

“Other Program Services include food services and residence halls, information technology, library services, and faculty research and developement.”

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

“All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Business Affairs is charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy.”

Financial Statement Notes

V 4

“The College uses the endowment primarily to provide scholarships for students and to provide financial support for academic programming and faculty. The endowment also provides additions to the library collection and supports student programming.”

X 2

“The College follows the guidance contained in Accounting Standard Codification ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evaluation, the College concluded that there are no significant uncertain tax positions requiring recognition in its consolidated financial statements.”

XI 2D

“Change in value of charitable remainder trust agreements 692,841.”

XII 4B

“Student Financial Aid.”

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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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,049,050
Liabilities
$102,487,338
Net assets
$512,561,712
Revenue
$162,460,097
Expenses
$139,798,848
Net income
$22,661,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$657$109$548$188$166$21.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$641$112$529$165$158$7.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$640$119$521$109$156$47.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$688$122$566$222$137$85.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$102$481$127$146$18.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$605$104$502$134$142$8.40
2018Detailed filing. Detailed filing data is available for this year.$615$102$513$162$140$22.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$595$105$491$158$131$27.3
2016Detailed filing. Detailed filing data is available for this year.$571$107$463$110$129$19.3
2015Detailed filing. Detailed filing data is available for this year.$591$108$483$140$123$17.2
2014Detailed filing. Detailed filing data is available for this year.$549$85.2$463$169$117$52.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$495$81.4$414$110
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$470$82.9$387$99.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$479$79.2$400$92.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$42.7$367$87.6