Civic Intelligence

Swarthmore College

990 • Fiscal year 2019 • EIN 23-1352683

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

22nd percentile

0.14x

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

19th percentile

$824,015

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

45th percentile

5.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

29th percentile

1.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,785,049,000

Up $141,826,000 (+5.4%) from 2018

Net Assets

Up

$2,384,265,000

Up $64,370,000 (+2.8%) from 2018

Liabilities

Up

$400,784,000

Up $77,456,000 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$342,149,238

Up $3,542,713 (+1.0%) from 2018

Expenses

Up

$230,543,871

Up $13,653,314 (+6.3%) from 2018

Net Income

Down

$111,605,367

Down $10,110,601 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$2,785,049,000
Liabilities$400,784,000
Net Assets$2,384,265,000
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$342,149,238
Expenses$230,543,871
Net Income$111,605,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.3
Gross Receipts
$1,288,011,514
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$1,230,675,000$1,295,199,000▲ $64,524,000
Investments in Publicly Traded Securities$949,025,000$913,656,000▼ $35,369,000
Land, Buildings, and Equipment, Net$378,263,000$443,976,000▲ $65,713,000
Cash and Non-Interest-Bearing Accounts$49,778,000$40,982,000▼ $8,796,000
Pledges and Grants Receivable$18,184,000$15,010,000▼ $3,174,000
Other Notes and Loans Receivable, Net$10,537,687$9,095,686▼ $1,442,001
Prepaid Expenses and Deferred Charges$1,865,598$2,349,705▲ $484,107
Accounts Receivable$1,563,000$1,821,000▲ $258,000
Receivables From Officers Etc$1,140,313$827,314▼ $312,999
Inventories for Sale or Use$323,402$316,295▼ $7,107
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$2,643,223,000$2,785,049,000▲ $141,826,000
Other Assets Total$1,868,000$61,816,000▲ $59,948,000
Liabilities
Tax Exempt Bond Liabilities$261,681,000$331,245,000▲ $69,564,000
Other Liabilities$36,504,000$38,047,000▲ $1,543,000
Accounts Payable and Accrued Expenses$24,075,000$30,097,000▲ $6,022,000
Deferred Revenue$1,068,000$1,395,000▲ $327,000
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$323,328,000$400,784,000▲ $77,456,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,093,198,000$1,124,713,623▲ $31,515,623
Unrestricted Net Assets$1,002,568,000$1,028,961,000▲ $26,393,000
Permanently Rstr Net Assets$224,129,000$230,590,377▲ $6,461,377
Total Net Assets Fund Balance$2,319,895,000$2,384,265,000▲ $64,370,000
Total Liabilities and Net Assets / Fund Balance$2,643,223,000$2,785,049,000▲ $141,826,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,812,000$157,112,000$588,924,000
Equipment$1,681,000$14,280,000$15,961,000
Land$5,757,000-$5,757,000
Other Land Buildings$4,726,000-$4,726,000
Leasehold Improvements$0$0-
Other Securities$2,584,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,115,768,000$4,278,000▲ $146,528,000$104,907,000$2,131,553,000
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie SmithPres./ex Officio Board MemberFT$501,386$322,629$824,015
Don ShimamotoProfessorFT$108,584$393,151$501,735
Gregory N BrownVP Fin & Admin & TreasurerFT$359,114$46,234$405,348
Karl W ClaussVP of College AdvancementFT$289,939$96,590$386,529
Rachel MerzProfessorFT$380,877$380,877$380,877
Mark C AmstutzChief Investment OfficerFT$318,705$46,234$364,939
Sarah Willie-lebretonProvost & Dean of FacultyFT$214,640$110,908$325,548
Thomas StephensonProfessorFT$259,210$49,247$308,457
Frank C GrunseichDirector of InvestmentsFT$251,262$48,478$299,740
Allen SchneiderProfessorFT$256,085$39,713$295,798
Nelson MackenProfessorFT$242,955$43,017$285,972
James L Bock IiiDean of Admissions & Fin. AidFT$229,841$46,272$276,113
Pamela Prescod-caesarVP Human ResourcesFT$200,672$39,230$239,902
Joel CooperChief of Information TechFT$186,315$37,309$223,624
Sharmaine Bradham Lamar EsqGeneral Counsel.FT$182,709$40,742$223,451
Robin Huntingdon ShoresAssistant SecretaryFT$126,361$35,512$161,873
Alisa GiardinelliInterim VP CommunicationsFT$128,645$29,136$157,781
Lori Ann JohnsonAssistant TreasurerFT$120,413$20,594$141,007
James TerhuneInterim Dean of StudentsFT$89,307$34,837$124,144
Edward RoweChief of Staff and SecretaryFT$55,216$6,879$62,095

Board Members and Trustees

NameTitle
Thomas E SpockChair
Barbara W MatherEmerita Chair
ELIZABETH J McCORMACKEmerita Trustee
Marge Pearlman ScheuerEmerita Trustee
J Lawrence ShaneEmeritus Trustee
James C HormelEmeritus Trustee
Samuel L Hayes IiiEmeritus Trustee
Antoinette SalehTrustee
Bennett LorberTrustee
Bryan WolfTrustee
Cathryn PolinskyTrustee
Cindi LeiveTrustee
DAVID McELHINNYTrustee
Davia TeminTrustee
David G BradleyTrustee
David W SingletonTrustee
Eleanor JosephTrustee
Elizabeth EconomyTrustee
Giles K KempTrustee
Gustavo SchwedTrustee
H Vincent PoorTrustee
Harold KalksteinTrustee
Jaky JosephTrustee
James LovelaceTrustee
Jane LangTrustee
John P ChenTrustee
Joseph L TurnerTrustee
June R ScottTrustee
Lourdes RosadoTrustee
Lucy LangTrustee
Marilyn HolifieldTrustee
Rhonda Resnick CohenTrustee
Robin M ShapiroTrustee
S Leslie JewettTrustee
Sabrina MartinezTrustee
Salem D ShuchmanTrustee
Sohail BengaliTrustee
Sujatha SrinivasanTrustee
Thom CollinsTrustee
Thomas Wt HartnettTrustee
Vincent JonesTrustee
William BouldingTrustee
Emily Anne JacobsteinTrustee/ex. Off. Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Skanska USA Building INCBuilding ServicesPO BOX 48118, Newark, NJ 07101$38,271,641
Ctc Construction Management INCBuilding Services3020 RICKERT ROAD, Perkasie, PA 18944$5,960,754
Ballinger CompanyBuilding Services833 CHESTNUT STREET, Philadelphia, PA 19107$1,493,085
Ctc Construction INCBuilding Services3020 RICKERT ROAD, Perksie, PA 18944$1,389,990
Marino CorporationBuilding Services1400 CRESSMAN ROAD, Skippack, PA 19474$1,382,859
Revenue and Support

Revenue Composition

Contributions and Grants
$16,706,000
Program Service Revenue
$109,295,000
Investment Income
$198,547,029
Other Revenue
$17,601,209
All Other Contributions
$14,897,000
Change in Net Assets
$111,605,367

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 Traded108$2,756,280Fair Market Value
Books and Publications-$10,000Fair Market Value
Works of Art1$5,000Fair Market Value
Total Noncash Contributions109$2,771,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,495,367
Revenue Not Reported on Financial Statements
$51,653,871
Revenue Not Reported on Form 990
$-47,092,367
Other Revenue Adjustments
$43,333,871
Total Revenue per Audited Statements
$243,403,000
Total Revenue per Form 990
$342,149,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,272,967
Other Expenses$84,076,184
Grants and Similar Amounts Paid$44,154,000
Total Fundraising Expense$6,759,194
Professional Fundraising Fees$40,720

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,201,508$12,122,461$2,960,962$74,284,931
Grants to Domestic Individuals$38,052,953--$38,052,953
Depreciation Depletion$10,036,696$2,606,934$391,040$13,034,670
Other Employee Benefits$9,071,505$3,062,973$492,032$12,626,510
Office Expenses$5,454,855$2,893,601$169,922$8,518,378
Fees for Service Investment Mgmnt Fees-$8,320,000-$8,320,000
Fees for Services Other$5,315,382$2,508,109$334,169$8,157,660
Interest$6,226,099$1,686,928$242,575$8,155,602
Pension Plan Contributions$4,947,239$1,022,585$269,083$6,238,907
Foreign Grants$6,101,047--$6,101,047
All Other Expenses$5,021,006$851,141$73,740$5,945,887
Payroll Taxes$4,089,957$1,048,437$224,603$5,362,997
Information Technology$3,152,460$1,095,897$76,795$4,325,152
Travel$2,900,881$629,924$419,780$3,950,585
Current Officers, Directors, Trustees, and Key Employees$1,306,237$2,108,165$345,220$3,759,622
Occupancy$1,851,229$600,418$71,982$2,523,629
Conferences and Meetings$1,380,453$311,844$481,178$2,173,475
Insurance$1,702,636$42,031-$1,744,667
Other Expenses$1,720,318$0$0$1,720,318
Fees for Services Legal-$439,213-$439,213
Advertising$35,869$299,579-$335,448
Fees for Services Accounting-$273,590-$273,590
Fees for Services Professional Fundraising--$40,720$40,720
Total Functional Expenses$179,273,519$44,511,158$6,759,194$230,543,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$230,543,871
Expenses per Audited Statements$179,033,000
Total Expenses per Audited Statements$179,033,000
Expenses Not Reported on Financial Statements$51,510,871
Other Expense Adjustments$43,190,871
International Activity

International Summary

Spending
$290,195,505

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--$259,291,494
Europe (Including Iceland and Greenland)InvestmentsN/a--$19,902,683
North AmericaInvestmentsN/a--$3,563,051
Sub-Saharan AfricaProgram ServicesScholarships--$1,243,978
East Asia and the PacificProgram ServicesScholarships--$1,215,642
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad--$1,204,783
North AmericaProgram ServicesScholarships--$893,526
South AsiaProgram ServicesScholarships--$775,120
Middle East and North AfricaProgram ServicesScholarships--$689,705
South AmericaProgram ServicesScholarships--$599,095
Europe (Including Iceland and Greenland)Program ServicesScholarships--$316,183
Central America and the CaribbeanProgram ServicesScholarships--$299,736
East Asia and the PacificProgram ServicesStudy Abroad--$117,578
Russia and the Newly Independent StatesProgram ServicesScholarships--$68,062
Middle East and North AfricaProgram ServicesStudy Abroad--$14,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,720
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,140,313$827,314▼ $312,999
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
Postretirement Health Benefit$15,036,000
Donors$14,699,000
Employee and Former Employees$6,321,000
Conditional Asset Retirmnt Obl$1,106,000
Conditional Gift Liability$885,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSwarthmore College Borough Authority- Series 20182018-07-10$110,605,739Var. Capital projects- see part vi
DSwarthmore College Borough Authority- Series 2016a2016-08-16$73,699,674Refunding prior bond- see part vi
CSwarthmore College Borough Authority- Series 20152015-07-14$59,996,832Var. Capital projects- see part vi
BSwarthmore College Borough Authority- Series 20132013-07-31$52,616,042Var. Capital projects- see part vi
ASwarthmore College Borough Authority- Series 2016b2016-08-16$25,244,118Var. Capital projects- see part vi
ASwarthmore College Borough Authority- Series 2011b2011-12-21$17,177,979Var. Capital projects- see part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$112,490,698$0$809,133$672,822
D$73,699,731$73,355,057$10,878,674$344,674
C$60,362,681$0$3,582,832$348,937
B$52,626,016$33,885,000$11,927,042$353,591
A$25,522,589$0$1,260,118$194,356
A$17,594,907$0$15,288,979$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 2

“FAMILY RELATIONSHIPS Jane Lang (trustee) and Lucy Lang (trustee) have a family relationship. -------------------- 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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory N Brown
Formed
1864
Legal Domicile
Pa
Voting Board Members
36
Independent Board Members
36
Employees
2,758
Volunteers
1,450

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 $425,000 change in other post retirement benefits (568,000) ---------- $(143,000) --------------------”

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, 2019 swarthmore college audited financial statements: in accordance with the guidance on accounting for uncertainty in income taxes, management regularly evaluates its tax positions and does not believe the college has any uncertain tax positions that require disclosure or adjustment in the financial statements. 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 $ (963,129) change in present value of life income funds 143,000 student aid 44,154,000 ------------------- total $ 43,333,871 -------------------- schedule d, part xii, line 4b detail of other changes cost of rental housing $ (963,129) student aid 44,154,000 ------------------- $ 43,190,871 -------------------”

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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 2018-19 WAS 1,647. THERE WERE 176 STUDENTS STUDYING ABROAD. OF THE TOTAL STUDENT POPULATION, 1,435 COME FROM ACROSS THE UNITED STATES WHILE 212 COME FROM OTHER NATIONS. SWARTHMORE'S 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 56 PERCENT OF THE STUDENTS RECEIVED NEED-BASED SWARTHMORE SCHOLARSHIP AID FROM AN OVERALL FINANCIAL AID BUDGET OF $44 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. SWARTHMORE'S 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/PersonNm1WILLIAM BOULDING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,785,049,000
Liabilities
$400,784,000
Net assets
$2,384,265,000
Revenue
$342,149,238
Expenses
$230,543,871
Net income
$111,605,367
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