Civic Intelligence

Swarthmore College

990 • Fiscal year 2018 • EIN 23-1352683

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.swarthmore.edu

View Organization Page

500 College AvenueSwarthmore, PA 19081

(610) 328-8000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.12x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.95x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

16th percentile

$662,033

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,643,223,000

Up $160,947,000 (+6.5%) from 2017

Net Assets

Up

$2,319,895,000

Up $186,288,000 (+8.7%) from 2017

Liabilities

Down

$323,328,000

Down $25,341,000 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$338,606,525

Up $87,331,699 (+35%) from 2017

Expenses

Up

$216,890,557

Up $12,011,426 (+5.9%) from 2017

Net Income

Up

$121,715,968

Up $75,320,273 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,609,116,000Liabilities 2010: $227,839,000Net Assets 2010: $1,381,277,0002010Assets 2011: $1,868,531,000Liabilities 2011: $226,279,000Net Assets 2011: $1,642,252,0002011Assets 2012: $1,905,688,000Liabilities 2012: $278,433,000Net Assets 2012: $1,627,255,0002012Assets 2013: $2,076,005,000Liabilities 2013: $285,312,000Net Assets 2013: $1,790,693,0002013Assets 2014: $2,340,785,000Liabilities 2014: $296,626,000Net Assets 2014: $2,044,159,0002014Assets 2015: $2,326,885,000Liabilities 2015: $293,757,000Net Assets 2015: $2,033,128,0002015Assets 2016: $2,278,885,000Liabilities 2016: $347,224,000Net Assets 2016: $1,931,661,0002016Assets 2017: $2,482,276,000Liabilities 2017: $348,669,000Net Assets 2017: $2,133,607,0002017Assets 2018: $2,643,223,000Liabilities 2018: $323,328,000Net Assets 2018: $2,319,895,0002018Assets 2019: $2,785,049,000Liabilities 2019: $400,784,000Net Assets 2019: $2,384,265,0002019Assets 2020: $2,777,013,000Liabilities 2020: $392,358,000Net Assets 2020: $2,384,655,0002020Assets 2021: $3,573,029,000Liabilities 2021: $381,070,000Net Assets 2021: $3,191,959,0002021Assets 2022: $3,462,902,000Liabilities 2022: $446,410,000Net Assets 2022: $3,016,492,0002022Assets 2023: $3,463,772,000Liabilities 2023: $441,510,000Net Assets 2023: $3,022,262,0002023Assets 2024: $3,596,866,000Liabilities 2024: $542,297,000Net Assets 2024: $3,054,569,0002024

Highlighted filing

2018

Assets$2,643,223,000
Liabilities$323,328,000
Net Assets$2,319,895,000
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600M$400M$200M$0Expenses 2010: $146,540,6502010Expenses 2011: $151,233,4292011Expenses 2012: $155,710,3982012Expenses 2013: $160,805,3722013Revenue 2014: $266,399,000Expenses 2014: $168,742,729Net Income 2014: $97,656,2712014Revenue 2015: $195,454,201Expenses 2015: $172,942,195Net Income 2015: $22,512,0062015Revenue 2016: $201,632,016Expenses 2016: $188,041,358Net Income 2016: $13,590,6582016Revenue 2017: $251,274,826Expenses 2017: $204,879,131Net Income 2017: $46,395,6952017Revenue 2018: $338,606,525Expenses 2018: $216,890,557Net Income 2018: $121,715,9682018Revenue 2019: $342,149,238Expenses 2019: $230,543,871Net Income 2019: $111,605,3672019Revenue 2020: $328,644,061Expenses 2020: $233,312,571Net Income 2020: $95,331,4902020Revenue 2021: $364,464,007Expenses 2021: $224,987,991Net Income 2021: $139,476,0162021Revenue 2022: $417,219,590Expenses 2022: $254,409,720Net Income 2022: $162,809,8702022Revenue 2023: $270,668,198Expenses 2023: $270,462,806Net Income 2023: $205,3922023Revenue 2024: $361,641,058Expenses 2024: $300,780,205Net Income 2024: $60,860,8532024

Highlighted filing

2018

Revenue$338,606,525
Expenses$216,890,557
Net Income$121,715,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,144,637,597
Mission and Program Overview

Mission

Swarthmore college is an institution dedicated to the finest undergraduate education, committed to making a significant intellectual contribution, and resolved to be a microcosm of, and prepare leadership for a more just world. Our mission is to provide an educational experience that has at its core a commitment both to intellectual vigor and to the responsibility to use that vigor to advance the conditions of humanity. The college seeks to do this through an exceptional academic program and supported by purposeful experiences outside of the class room. Central to the college's mission is recognition of the fact that student learn both inside and outside the classroom.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,118,569,000$1,230,675,000▲ $112,106,000
Investments in Publicly Traded Securities$899,302,000$949,025,000▲ $49,723,000
Land, Buildings, and Equipment, Net$339,144,000$378,263,000▲ $39,119,000
Cash and Non-Interest-Bearing Accounts$43,483,000$49,778,000▲ $6,295,000
Pledges and Grants Receivable$18,309,000$18,184,000▼ $125,000
Other Notes and Loans Receivable, Net$10,985,930$10,537,687▼ $448,243
Prepaid Expenses and Deferred Charges$2,189,907$1,865,598▼ $324,309
Accounts Receivable$1,681,000$1,563,000▼ $118,000
Receivables From Officers Etc$1,185,070$1,140,313▼ $44,757
Inventories for Sale or Use$246,093$323,402▲ $77,309
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,482,276,000$2,643,223,000▲ $160,947,000
Other Assets Total$47,181,000$1,868,000▼ $45,313,000
Liabilities
Tax Exempt Bond Liabilities$274,726,000$261,681,000▼ $13,045,000
Other Liabilities$48,498,000$36,504,000▼ $11,994,000
Accounts Payable and Accrued Expenses$23,972,000$24,075,000▲ $103,000
Deferred Revenue$1,473,000$1,068,000▼ $405,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$348,669,000$323,328,000▼ $25,341,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$998,944,000$1,093,198,000▲ $94,254,000
Unrestricted Net Assets$916,658,000$1,002,568,000▲ $85,910,000
Permanently Rstr Net Assets$218,005,000$224,129,000▲ $6,124,000
Total Net Assets Fund Balance$2,133,607,000$2,319,895,000▲ $186,288,000
Total Liabilities and Net Assets / Fund Balance$2,482,276,000$2,643,223,000▲ $160,947,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,172,000$146,954,000$513,126,000
Equipment$1,654,000$13,567,000$15,221,000
Land$5,757,000-$5,757,000
Other Land Buildings$4,680,000-$4,680,000
Leasehold Improvements$0$0-
Other Securities$2,498,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,955,532,000$3,895,000▲ $244,813,000$63,356,000$2,115,768,000
2016$1,746,962,000$35,302,000▲ $257,710,000$60,085,000$1,955,532,000
2015$1,845,799,000$9,830,000▼ $26,573,000$58,458,000$1,746,962,000
2014$1,876,669,000$8,063,000▲ $50,581,000$69,410,000$1,845,799,000
2013$1,634,685,000$10,121,000▲ $293,055,000$41,993,000$1,876,669,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie SmithPres./ex Officio Board MemberFT$458,673$203,360$662,033
Karl W ClaussVP of College AdvancementFT$363,716$97,320$461,036
Gregory N BrownVP Fin & Admin & TreasurerFT$347,454$45,596$393,050
Michael CothrenProfessorFT$71,656$310,162$381,818
Thomas StephensonProvostFT$265,438$91,272$356,710
Mark C AmstutzChief Investment OfficerFT$308,657$45,596$354,253
H Elizabeth BraunDean of StudentsFT$204,902$91,177$296,079
Nancy Nowicki NicelySecretary & VP CommunicationsFT$237,936$46,697$284,633
Allen SchneiderProfessorFT$242,585$41,553$284,138
Frank C GrunseichDirector of InvestmentsFT$236,334$46,797$283,131
Nelson MackenProfessorFT$241,102$38,251$279,353
James L Bock IiiDean of Admissions & Fin. AidFT$223,133$45,422$268,555
Arthur McgarityProfessorFT$219,493$37,913$257,406
C Stuart HainVP Facilities & ServicesFT$232,416$24,501$256,917
Lynne MolterProfessorFT$208,890$37,369$246,259
Pamela Prescod-caesarVP Human ResourcesFT$195,125$38,474$233,599
Constance HungerfordFormer PresidentFT$189,196$37,611$226,807
Sharmaine Bradham Lamar EsqAssistant SecretaryFT$168,056$39,565$207,621
Lori Ann JohnsonAssistant TreasurerFT$116,838$20,179$137,017

Board Members and Trustees

NameTitle
Thomas E SpockChair
Barbara W MatherEmeritus Chair
ELIZABETH J McCORMACKEmerita Trustee
Marge Pearlman ScheuerEmerita Trustee
J Lawrence ShaneEmeritus Trustee
James C HormelEmeritus Trustee
Samuel L Hayes IiiEmeritus Trustee
Bennett LorberTrustee
Cathryn PolinskyTrustee
Cindi LeiveTrustee
Davia TeminTrustee
David McelhinnyTrustee
David W SingletonTrustee
Elizabeth EconomyTrustee
Giles K KempTrustee
Gustavo SchwedTrustee
H Vincent PoorTrustee
Harold KalksteinTrustee
Jaky JosephTrustee
James E GregoryTrustee
James LovelaceTrustee
Jane LangTrustee
Janet Smith DickersonTrustee
John P ChenTrustee
Joseph L TurnerTrustee
June R ScottTrustee
Lourdes RosadoTrustee
Lucy LangTrustee
Marilyn HolifieldTrustee
NICOLE O'DELL ODIMTrustee
Rhonda Resnick CohenTrustee
Robin M ShapiroTrustee
S Leslie JewettTrustee
Sabrina MartinezTrustee
Salem D ShuchmanTrustee
Sibella Clark PedderTrustee
Sujatha SrinivasanTrustee
Thom CollinsTrustee
Thomas Wt HartnettTrustee
Vincent JonesTrustee
William BouldingTrustee
Janet ErlickTrustee/ex Officio Board Mbr

Highest Paid Contractors

ContractorServicesLocationCompensation
Ws Cumby INCBuilding Services938 LINCOLN AVENUE, Springfield, PA 19064$18,363,382
Skanska USA Building INCBuilding ServicesPO BOX 48118, Newark, NJ 07101$11,258,422
Lf Driscoll Company LLCBuilding Services401 CITY LINE AVENUE - SUITE 500, Bala Cynwyd, PA 19004$7,497,220
Adams Bickel Associates INCBuilding Services341 NORTH 10TH AVENUE, Royersford, PA 19107$3,440,574
Ballinger CompanyBuilding Services833 CHESTNUT STREET, Philadelphia, PA 19107$3,433,028
Revenue and Support

Revenue Composition

Contributions and Grants
$37,098,000
Program Service Revenue
$105,372,000
Investment Income
$183,907,609
Other Revenue
$12,228,916
All Other Contributions
$34,984,000
Change in Net Assets
$121,715,968

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded115$2,553,220Fair Market Value
Works of Art1$9,000Fair Market Value
Total Noncash Contributions116$2,562,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,090,968
Revenue Not Reported on Financial Statements
$45,515,557
Revenue Not Reported on Form 990
$62,275,032
Other Revenue Adjustments
$38,936,557
Total Revenue per Audited Statements
$355,366,000
Total Revenue per Form 990
$338,606,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,267,493
Other Expenses$76,371,803
Grants and Similar Amounts Paid$42,202,000
Total Fundraising Expense$7,069,972
Professional Fundraising Fees$49,261

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,870,966$12,521,721$2,862,126$72,254,813
Grants to Domestic Individuals$36,206,855--$36,206,855
Depreciation Depletion$9,626,064$2,500,276$375,041$12,501,381
Other Employee Benefits$8,172,217$2,814,582$455,178$11,441,977
Office Expenses$5,064,583$2,726,831$241,491$8,032,905
Fees for Services Other$3,900,366$2,505,587$652,994$7,058,947
Interest$5,112,406$1,411,100$199,685$6,723,191
Fees for Service Investment Mgmnt Fees-$6,579,000-$6,579,000
Pension Plan Contributions$4,814,903$975,551$265,543$6,055,997
Foreign Grants$5,995,145--$5,995,145
All Other Expenses$4,622,120$998,140$60,593$5,680,853
Payroll Taxes$3,973,099$1,042,858$222,653$5,238,610
Information Technology$2,888,057$1,346,484$77,340$4,311,881
Travel$2,994,066$539,500$428,188$3,961,754
Current Officers, Directors, Trustees, and Key Employees$863,616$1,994,614$417,866$3,276,096
Occupancy$1,850,661$596,115$71,955$2,518,731
Conferences and Meetings$1,311,130$308,040$500,265$2,119,435
Other Expenses$1,930,409$717,603$189,793$1,930,409
Insurance$1,046,064$44,556-$1,090,620
Advertising$35,374$315,192-$350,566
Fees for Services Legal-$330,310-$330,310
Fees for Services Accounting-$199,295-$199,295
Fees for Services Professional Fundraising--$49,261$49,261
Total Functional Expenses$167,580,513$42,240,072$7,069,972$216,890,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$216,890,557
Expenses per Audited Statements$169,078,000
Total Expenses per Audited Statements$169,078,000
Expenses Not Reported on Financial Statements$47,812,557
Other Expense Adjustments$41,233,557
International Activity

International Summary

Spending
$231,498,864

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a--$195,792,813
Europe (Including Iceland and Greenland)InvestmentsN/a--$26,393,069
North AmericaInvestmentsN/a--$2,356,997
East Asia and the PacificProgram ServicesScholarships--$1,275,294
Sub-Saharan AfricaProgram ServicesScholarships--$1,109,105
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad--$908,184
North AmericaProgram ServicesScholarships--$898,813
South AsiaProgram ServicesScholarships--$876,174
Middle East and North AfricaProgram ServicesScholarships--$607,159
South AmericaProgram ServicesScholarships--$543,151
Europe (Including Iceland and Greenland)Program ServicesScholarships--$344,342
Central America and the CaribbeanProgram ServicesScholarships--$305,427
Russia and the Newly Independent StatesProgram ServicesScholarships--$35,679
East Asia and the PacificProgram ServicesStudy Abroad--$30,310
Central America and the CaribbeanProgram ServicesStudy Abroad--$11,575
Middle East and North AfricaProgram ServicesStudy Abroad--$10,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,261
Fundraising Direct Expenses$21,722
Fundraising Gross Income$13,245
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,245$13,245$21,722$-8,477
Total Events$31,245$13,245$21,722$-8,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,185,070$1,140,313▼ $44,757
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donors$15,002,000
Postretirement Health Benefit$14,468,000
Employee and Former Employees$5,945,000
Conditional Asset Retirmnt Obl$1,089,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASwarthmore College Borough Authority- Series 2016a2016-08-16$73,699,674Refunding prior bond- see part vi
DSwarthmore College Borough Authority- Series 20152015-07-14$59,996,832Var. Capital projects- see part vi
CSwarthmore College Borough Authority- Series 20132013-07-31$52,616,042Var. Capital projects- see part vi
ASwarthmore College Borough Authority- Series 20112011-06-29$30,383,328Refunding 2001 bonds- see part vi
BSwarthmore College Borough Authority- Series 2016b2016-08-16$25,244,118Var. Capital projects- see part vi
BSwarthmore College Borough Authority- Series 2011b2011-12-21$17,177,979Var. Capital projects- see part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$73,699,731$73,355,057$6,117,674$344,674
D$60,362,681$0$2,377,832$348,937
C$52,626,016$33,885,000$9,463,042$353,591
A$30,397,803$30,067,475$3,585,328$330,328
B$25,508,337$0$710,118$194,356
B$17,594,907$0$3,624,979$137,349

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
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11 and 11A

“Form 990 review process the form 990 is prepared internally by swarthmore college. It is reviewed by the appropriate senior management and a nationally recognized accounting firm. Before the form 990 is filed, it is provided to the audit and risk management committee, the finance committee, and all board members for their review. --------------------”

Form 990, Part VI, Line 12C

“Conflict of interest policy swarthmore college has two conflict of interest policies--one for its board members and one for employees. Each year all members of the board receive a survey reminding them of the policy and requesting disclosure of business and charitable affiliations, transactions with the college, and any possible conflicts. Likewise, all supervisory staff of the college recieves a survey reminding them of the employee conflict of interest policy and asking them for other business and charitable affiliations, transactions with the college, and any possible conflicts for themselves or any member of the staff reporting to them. The audit and risk management committee of the board of managers receives a summary of all responses and addresses possible conflicts which arise. --------------------”

Form 990, Part VI, Line 15B

“Process for determining officer, director, trustee and key employee compensation the compensation committee of the board of managers reviews and approves the compensation for compensated officers, directors, and key employees, including the president. The committee reviews comparative data obtained from an independent consultant, consults with the president regarding the performance of each officer, director and key employee that reports to the president and sets the compensation for each of them. The compensation committee separately reviews the performance of the president and uses comparative data to determine the president's compensation for the subsequent year. This process is completed annually. --------------------”

Form 990, Part VI, Line 19

“Availability of documents to the public the college makes its governing documents available upon request. The college makes its conflict of interest policy available via the college's website. The college makes its financial statements available via the college's website. --------------------”

Filing and Contact Details

Filer

Filer Name
Swarthmore College
EIN
23-1352683
In Care Of
% ALICE TURBIVILLE
Phone
6103288000
Address
500 COLLEGE AVENUE, SWARTHMORE, PA 19081

Signing Officer

Name
Gregory N Brown
Title
VP Fin, Adm & Treas
Phone
6103288000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory N Brown
Formed
1864
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
35
Employees
2,741
Volunteers
1,472

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Antonio C Russo
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Detail of other changes in net assets or fund balances change in present value of life income funds $10,000 change in other post retirement benefits 2,287,000 __________ $2,297,000 --------------------”

Financial Statement Notes

Schedule D, Part III, Line 4

“Description of collections the college maintains a small permanent collection of art that is used in teaching (e.g., courses in studio art and art history) and provides students with research opportunities. ----------------------”

Schedule D, Part V, Line 4

“Use of endowment funds besides scholarships, the swarthmore college endowment provides funding for a variety of programs including professorships, faculty and student research, library and academic support, awards and prizes, community service, facilities and grounds, debt service and capital projects, as well as general budget support. -------------------”

Schedule D, Part X, Line 2

“Text of fin 48 (asc 740) footnote the following is the text of the fin 48 (asc 740) footnote from the consolidated june 30, 2018 swarthmore college audited financial statements: the college is required to assess uncertain tax positions. No adjustments to the financial statements have resulted from uncertain tax positions. The college continually monitors and evaluates its activities for unrelated business income activity. --------------------”

Schedule D, Part XI, Line 4B

“Detail of other changes costs of rental housing $ (968,443) change in present value of life income funds (2,297,000) student aid 42,202,000 ______________ total $38,936,557 --------------------- schedule d, part xii, line 4b detail of other changes costs of rental housing $ (968,443) student aid 42,202,000 ____________ total $41,233,557 --------------------”

Raw XML AppendixShowing 400 of 2,043 raw XML fields

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IRS990/Desc0SWARTHMORE IS A CO-EDUCATIONAL COLLEGE OF LIBERAL ARTS AND ENGINEERING DEDICATED TO INTELLECTUAL EXPLORATION, ACCESS, AND EDUCATING FOR THE COMMON GOOD. THE AVERAGE ENROLLMENT FOR FISCAL YEAR 2017-18 WAS 1,641. THERE WERE 155 STUDENTS STUDYING ABROAD. OF THE TOTAL STUDENT POPULATION, 1,418 COME FROM ACROSS THE UNITED STATES WHILE 223 COME FROM OTHER NATIONS. SWARTHMORES COMMITMENT TO FINANCIAL AID AND ACCESS IS AT THE CORE OF OUR EDUCATIONAL MISSION. THE COLLEGE STRIVES TO MAKE IT POSSIBLE FOR ALL ADMITTED STUDENTS TO ATTEND SWARTHMORE, REGARDLESS OF THEIR ABILITY TO PAY, AND MEETS 100 PERCENT OF DETERMINED NEED FOR ALL ADMITTED STUDENTS. NEARLY 60 PERCENT OF THE CLASS OF 2022 RECEIVED NEED-BASED SWARTHMORE SCHOLARSHIP AID FROM AN OVERALL FINANCIAL AID BUDGET OF $42 MILLION. SWARTHMORE'S AID AWARDS CONSIST OF GRANTS (WHICH DO NOT NEED TO BE REPAID) AND THE EXPECTATION THAT STUDENTS WILL WORK IN A PART-TIME CAMPUS-BASED JOB. THE COLLEGE'S FINANCIAL AID AWARDS ARE LOAN-FREE. SWARTHMORES 425-ACRE ARBORETUM CAMPUS INCLUDES THE CRUM WOODS, A NATURALLY WOODED AREA COMPRISING NEARLY THREE-FIFTHS OF THE COLLEGE'S LAND. IN 2015, THE COLLEGE LAUNCHED ITS ENVIRONMENTAL SUSTAINABILITY FRAMEWORK, A SET OF GUIDELINES FOR CAPITAL PROJECTS AND FACILITIES OPERATIONS THAT INCLUDES SUSTAINABLE BUILDING GUIDELINES AND A PROJECT CHECKLIST. THE FOLLOWING YEAR, THE COLLEGE INSTITUTED A CARBON CHARGE THAT PROVIDES FUNDING FOR CAMPUS INITIATIVES AND PROJECTS THAT INCREASE ENERGY CONSERVATION AND EFFICIENCY AND PROMOTE RENEWABLE ENERGY. SWARTHMORE WAS HONORED TO RECEIVE A 2017 SUSTAINABLE CAMPUS EXCELLENCE AWARD IN THE INNOVATIVE COLLABORATION CATEGORY FROM THE INTERNATIONAL SUSTAINABLE CAMPUS NETWORK FOR OUR CARBON CHARGE PROGRAM. SWARTHMORE COLLEGE IS COMMITTED TO THE PRINCIPLE OF EQUAL OPPORTUNITY FOR ALL QUALIFIED PERSONS, WITHOUT DISCRIMINATION AGAINST ANY PERSON BY REASON OF SEX, RACE, COLOR, AGE, RELIGION, NATIONAL ORIGIN, HANDICAP, OR SEXUAL ORIENTATION. THIS POLICY IS CONSISTENT WITH RELEVANT GOVERNMENTAL STATUES AND REGULATIONS, INCLUDING THOSE PURSUANT TO TITLE IX OF THE FEDERAL EDUCATION AMENDMENTS OF 1972 AND SECTION 504 OF THE FEDERAL REHABILITATION ACT OF 1973.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BOULDING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN P CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA RESNICK COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET SMITH DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ECONOMY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET ERLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES E GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS WT HARTNETT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,643,223,000
Liabilities
$323,328,000
Net assets
$2,319,895,000
Revenue
$338,606,525
Expenses
$216,890,557
Net income
$121,715,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,597$542$3,055$362$301$60.9
2023Detailed filing. Detailed filing data is available for this year.$3,464$442$3,022$271$270$0.21
2022Detailed filing. Detailed filing data is available for this year.$3,463$446$3,016$417$254$163
2021Detailed filing. Detailed filing data is available for this year.$3,573$381$3,192$364$225$139
2020Detailed filing. Detailed filing data is available for this year.$2,777$392$2,385$329$233$95.3
2019Detailed filing. Detailed filing data is available for this year.$2,785$401$2,384$342$231$112
2018Detailed filing. Detailed filing data is available for this year.$2,643$323$2,320$339$217$122
2017Detailed filing. Detailed filing data is available for this year.$2,482$349$2,134$251$205$46.4
2016Detailed filing. Detailed filing data is available for this year.$2,279$347$1,932$202$188$13.6
2015Detailed filing. Detailed filing data is available for this year.$2,327$294$2,033$195$173$22.5
2014Detailed filing. Detailed filing data is available for this year.$2,341$297$2,044$266$169$97.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,076$285$1,791$161
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,906$278$1,627$156
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,869$226$1,642$151
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,609$228$1,381$147