Civic Intelligence

Rhodes College

990 • Fiscal year 2019 • EIN 62-0476301

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

32nd percentile

0.17x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.78x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

13th percentile

-6.3%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

30th percentile

$546,585

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$605,363,667

Down $9,685,383 (-1.6%) from 2018

Net Assets

Down

$501,835,305

Down $10,726,407 (-2.1%) from 2018

Liabilities

Up

$103,528,362

Up $1,041,024 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$133,583,609

Down $28,876,488 (-18%) from 2018

Expenses

Up

$141,988,385

Up $2,189,537 (+1.6%) from 2018

Net Income

Down

-$8,404,776

Down $31,066,025 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$605,363,667
Liabilities$103,528,362
Net Assets$501,835,305
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$133,583,609
Expenses$141,988,385
Net Income-$8,404,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.3
Gross Receipts
$133,583,609
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$357,622,093$352,990,759▼ $4,631,334
Land, Buildings, and Equipment, Net$165,017,312$163,258,963▼ $1,758,349
Cash and Non-Interest-Bearing Accounts$41,313,853$41,883,781▲ $569,928
Investments in Publicly Traded Securities$30,964,231$30,392,701▼ $571,530
Pledges and Grants Receivable$16,322,459$12,081,988▼ $4,240,471
Accounts Receivable$894,298$2,114,342▲ $1,220,044
Prepaid Expenses and Deferred Charges$526,823$612,991▲ $86,168
Other Notes and Loans Receivable, Net$20,918$5,456▼ $15,462
Total Assets$615,049,050$605,363,667▼ $9,685,383
Other Assets Total$2,367,063$2,022,686▼ $344,377
Liabilities
Tax Exempt Bond Liabilities$65,806,255$63,859,300▼ $1,946,955
Other Liabilities$14,465,544$16,996,494▲ $2,530,950
Accounts Payable and Accrued Expenses$15,749,633$16,519,956▲ $770,323
Mortgage Notes Payable Secured by Investment Property$3,545,188$3,481,678▼ $63,510
Deferred Revenue$2,920,718$2,670,934▼ $249,784
Total Liabilities$102,487,338$103,528,362▲ $1,041,024
Net Assets / Fund Balance
Unrestricted Net Assets$219,742,792$211,399,667▼ $8,343,125
Permanently Rstr Net Assets$197,400,595$199,158,433▲ $1,757,838
Temporarily Rstr Net Assets$95,418,325$91,277,205▼ $4,141,120
Total Net Assets Fund Balance$512,561,712$501,835,305▼ $10,726,407
Total Liabilities and Net Assets / Fund Balance$615,049,050$605,363,667▼ $9,685,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,928,360$104,042,819$252,971,179
Other Land Buildings$4,230,976$10,986,912$17,339,606
Equipment$8,690,601$20,496,135$2,706,518
Land$1,409,026-$1,409,026
Other Securities$352,990,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$359,278,852$912,528▲ $10,042,619$1,164,141$352,206,266
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▲ $17,808,524$1,144,313$340,088,439
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hass MarjoriePresidentFT$219,975$78,443$546,585
Webb KyleVP for Fin Business AffairsFT$254,780$71,921$326,701
Wade Jennifer GVP for DevelopmentFT$217,438$70,320$323,462
Moreland Milton CProvost VP for Academic AffairsFT$220,464$101,375$321,839
Moreland Milton CProvost VP Academic Affairs-$193,329$101,864$321,839
Wigginton Russell TVP for College RelationsFT$237,191$45,564$282,755
Wigginton Russell TVP for Student Life-$167,460$65,317$282,755
Thompson Carey JVP Enrollmt Comm/Dean of AdmissionsFT$253,142$80,245$278,488
Richey Melody KExec Asst to PresidentFT$198,243$84,512$277,841
Nelson Michael CProfessorFT$150,464$43,347$222,005
Foshee Brian EDirector of Physical Plant CESOFT$178,658$46,790$214,250
Shapiro Claire RChief Human Resources OfficerFT$154,242$42,246$211,424
Church PamelaProfessorFT$155,455$35,306$189,548
Drompp Michael RProfessorFT$169,178$26,752$177,216
Gerien MatthewChief Communications OfficerFT$141,499$314$141,813
Casey Carol EDean of StudentsFT$468,142$121,356$121,356

Board Members and Trustees

NameTitle
Armour MeriTrustee
Barker John JTrustee
Bull Stratton HTrustee
Cobbins DarrellTrustee
Craddock Deborah LTrustee
Crain Rogers LTrustee
Downing James RTrustee
Farahani Maria CTrustee
Fowler CaryTrustee
Garland C KevinTrustee
Gunn Veronica LTrustee
Hatzenbuehler Daniel BTrustee
Henkel Frances CTrustee
Hill Wilton DTrustee
Howe R DavisTrustee
Hurley ElizabethTrustee
Jetmundsen BobboTrustee
Mire Ryan DTrustee
Moran Allison BTrustee
Pearce Elizabeth RTrustee
Peters Gregory ATrustee
Rhodes William CTrustee
Robertson CharlesTrustee
Rollins ArtTrustee
Schultz Charlaine HTrustee
Shelton SandraTrustee
Waller Robert RTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
-Consulting2316 Prytania St, New Orleans, LA 70130-5806$230,000
Bradley Arant Boult Cummings LPLegal servicesPO Box 830709, Birmingham, AL 35283-0709$217,776
Carnegie Dartlet LLCCounsulting services210 Littleton Rd Ste 100, Westford, MA 01886-3513$202,392
Sprinkler Systems LLCContractor1190 Big Orange Rd, Cordova, TN 38018-6563$173,437
Worldwide Insurances Services LLCInsurance servicesPO Box 536417, Pittsburgh, PA 15252-5906$141,550
Revenue and Support

Revenue Composition

Contributions and Grants
$8,248,482
Program Service Revenue
$113,590,618
Investment Income
$3,693,225
Other Revenue
$8,051,284
All Other Contributions
$7,680,151
Change in Net Assets
$-8,404,776

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$336,923Fair value at date received
Books and Publications$6Fair value at date received
Total Noncash Contributions$336,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,583,609
Revenue Not Reported on Form 990
$8,369
Total Revenue per Audited Statements
$133,591,978
Total Revenue per Form 990
$133,583,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,023,355
Salaries, Compensation, and Employee Benefits$52,106,959
Other Expenses$34,858,071
Total Fundraising Expense$3,313,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,871,879--$52,871,879
Other Salaries and Wages$32,673,742$2,087,772$1,748,401$36,509,915
Depreciation Depletion$8,555,012$342,873-$8,897,885
Other Employee Benefits$6,671,628$443,487$289,733$7,404,848
Other Expenses$3,113,559$1,285,945$128,418$4,527,922
Pension Plan Contributions$2,581,526$240,142$180,106$3,001,774
Office Expenses$2,431,404$227,774$136,224$2,795,402
Occupancy$2,623,594$57,188-$2,680,782
Current Officers, Directors, Trustees, and Key Employees$637,034$1,640,130$324,485$2,601,649
Payroll Taxes$2,226,345$207,102$155,326$2,588,773
Interest$2,465,948$94,725-$2,560,673
Foreign Grants$2,151,476--$2,151,476
Travel$1,324,666$83,566$114,641$1,522,873
Information Technology$1,037,109$124,267$90,028$1,251,404
Insurance$925,188$44,300-$969,488
Fees for Services Other$312,942$642,385-$955,327
All Other Expenses$153,022$388,579$5,682$547,283
Fees for Services Legal$132,494$113,473$386$246,353
Advertising$80,108$70,046-$150,154
Conferences and Meetings$125,435--$125,435
Fees for Services Accounting$19,250$105,650-$124,900
Fees for Service Investment Mgmnt Fees-$57,802-$57,802
Total Functional Expenses$130,156,386$8,518,692$3,313,307$141,988,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$141,988,385
Expenses per Audited Statements$86,965,031
Total Expenses per Audited Statements$86,965,031
Expenses Not Reported on Financial Statements$55,023,354
Other Expense Adjustments$55,023,354
International Activity

International Summary

Spending
$1,624,095

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--$1,281,920
Europe Including Iceland and GreenlandProgram servicesFaculty conferences and research--$73,556
East Asia and the PacificProgram servicesStudy abroad programs--$52,880
South AmericaProgram servicesStudy abroad programs--$45,406
Europe Including Iceland and GreenlandProgram servicesStudent Intl internships, fellowships, research--$42,067
Sub-Saharan AfricaProgram servicesStudy abroad programs--$34,262
Europe Including Iceland and GreenlandProgram servicesInternational recruiting--$28,162
Sub-Saharan AfricaProgram servicesStudent Intl internships, fellowships, research--$11,965
Sub-Saharan AfricaProgram servicesFaculty conferences and research--$10,510
East Asia and the PacificProgram servicesStudent Intl internships, fellowship, research--$10,100
East Asia and the PacificProgram servicesFaculty conferences and research--$8,936
South AmericaProgram servicesFaculty conferences and research--$7,335
North AmericaProgram servicesFaculty conferences and research--$6,895
East Asia and the PacificProgram servicesInternational recruiting--$5,372
Russia and the Neighboring StatesProgram servicesFaculty conferences and research--$2,817
Middle East and North AfricaProgram servicesStudent Intl internships, fellowships, research--$1,254
North AmericaProgram servicesStudent Intl internships, fellowships, research--$658
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
Amounts held in custody for others$16,695,000
Federal income taxes$301,494
Refundable government advances-
Accrued postretirement benefits-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe Health Educational and Housing Facility Bonds 20172017-12-21$35,181,362Advance refunding of Series 2011 Bonds
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
B$23,796,700--$286,758

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
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
No
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 to the 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 of 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.”

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
Phone
9018433760
Signed
2020-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Marjorie Hass
Formed
1905
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
1,789
Volunteers
499

Preparer

Preparer
Rhodes College
Phone
9018433760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 23,186,746, Grants and allocations 0, Revenue 16,114,529 Other program services”

Form 990, Part IX, Line 9

“Other changes in net assets include 2,330.000 actuarial loss on posretirement benefit obligation and 8,369 increase 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 development.”

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 reveiwing 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

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.”

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 colletion and supports student programming.”

XI 2D

“Changes in value of charitable remainder trust agreements 8,369.”

XII 4B

“Student Financial Aid.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,363,667
Liabilities
$103,528,362
Net assets
$501,835,305
Revenue
$133,583,609
Expenses
$141,988,385
Net income
-$8,404,776
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
2019Detailed filing. Detailed filing data is available for this year.$605$104$502$134$142$8.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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