Civic Intelligence

Swarthmore College

990 • Fiscal year 2020 • EIN 23-1352683

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$859,585

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

13th percentile

-0.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,777,013,000

Down $8,036,000 (-0.3%) from 2019

Net Assets

Up

$2,384,655,000

Up $390,000 (+0.0%) from 2019

Liabilities

Down

$392,358,000

Down $8,426,000 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Down

$328,644,061

Down $13,505,177 (-3.9%) from 2019

Expenses

Up

$233,312,571

Up $2,768,700 (+1.2%) from 2019

Net Income

Down

$95,331,490

Down $16,273,877 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$2,777,013,000
Liabilities$392,358,000
Net Assets$2,384,655,000
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$328,644,061
Expenses$233,312,571
Net Income$95,331,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,318,035,269
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$1,295,199,000$1,371,050,000▲ $75,851,000
Investments in Publicly Traded Securities$913,656,000$819,595,000▼ $94,061,000
Land, Buildings, and Equipment, Net$443,976,000$473,516,000▲ $29,540,000
Cash and Non-Interest-Bearing Accounts$40,982,000$53,841,000▲ $12,859,000
Pledges and Grants Receivable$15,010,000$18,543,000▲ $3,533,000
Other Notes and Loans Receivable, Net$9,095,686$7,930,976▼ $1,164,710
Accounts Receivable$1,821,000$4,538,000▲ $2,717,000
Prepaid Expenses and Deferred Charges$2,349,705$1,421,743▼ $927,962
Inventories for Sale or Use$316,295$340,257▲ $23,962
Receivables From Officers Etc$827,314$319,024▼ $508,290
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$2,785,049,000$2,777,013,000▼ $8,036,000
Other Assets Total$61,816,000$25,918,000▼ $35,898,000
Liabilities
Tax Exempt Bond Liabilities$331,245,000$318,444,000▼ $12,801,000
Other Liabilities$38,047,000$41,721,000▲ $3,674,000
Accounts Payable and Accrued Expenses$30,097,000$29,630,000▼ $467,000
Deferred Revenue$1,395,000$2,563,000▲ $1,168,000
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$400,784,000$392,358,000▼ $8,426,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,355,304,000$1,363,830,000▲ $8,526,000
Net Assets Without Donor Restrictions$1,028,961,000$1,020,825,000▼ $8,136,000
Total Net Assets Fund Balance$2,384,265,000$2,384,655,000▲ $390,000
Total Liabilities and Net Assets / Fund Balance$2,785,049,000$2,777,013,000▼ $8,036,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,394,000$169,529,000$630,923,000
Equipment$1,613,000$14,853,000$16,466,000
Land$5,783,000-$5,783,000
Other Land Buildings$4,726,000$0$4,726,000
Leasehold Improvements$0$0$0
Other Securities$2,422,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,131,553,000$8,468,000▲ $81,291,000$89,643,000$2,103,670,000
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie SmithPres./ex Officio Board MemberFT$546,936$312,649$859,585
Kathleen SiwickiProfessorFT$87,229$414,306$501,535
Gregory N BrownVP Fin & Admin & TreasurerFT$370,489$46,885$417,374
Karl W ClaussVP of College AdvancementFT$298,250$108,479$406,729
Sarah Willie-lebretonProvost & Dean of the FacultyFT$266,558$120,617$387,175
Mark C AmstutzChief Investment OfficerFT$328,298$46,885$375,183
Stephen BenschProfessorFT$83,993$245,351$329,344
Frank C GrunseichDirector of InvestmentsFT$265,334$50,477$315,811
James L Bock IiiVP and Dean of AdmissionsFT$236,736$58,484$295,220
James TerhuneInterim Dean of StudentsFT$227,013$62,717$289,730
Allen SchneiderProfessorFT$247,557$38,771$286,328
Nelson MackenProfessorFT$235,333$40,990$276,323
Thomas StephensonProfessorFT$214,468$45,138$259,606
Pamela Prescod-caesarVP Human ResourcesFT$206,909$40,027$246,936
Sharmaine Bradham Lamar EsqGeneral CounselFT$193,718$42,907$236,625
Joel CooperChief of Information TechFT$193,908$38,235$232,143
Edward RoweChief of Staff and SecretaryFT$170,896$25,858$196,754
Andrew HirschVP for CommunicationsFT$152,478$21,414$173,892
Robin Huntingdon ShoresAssistant SecretaryFT$133,013$36,755$169,768
Lori Ann JohnsonAssistant TreasurerFT$122,726$21,025$143,751

Board Members and Trustees

NameTitle
Salem D ShuchmanChair
Barbara W MatherEmerita Chair
Bennett LorberEmerita Trustee
Elizabeth J MccormackEmerita Trustee
Marge Pearlman ScheuerEmerita Trustee
J Lawrence ShaneEmeritus Trustee
James C HormelEmeritus Trustee
Jane LangEmeritus Trustee
Samuel L Hayes IiiEmeritus Trustee
Anne SchuchatTrustee
Antoinette SayehTrustee
Bryan WolfTrustee
Cindi LeiveTrustee
Davia TeminTrustee
David G BradleyTrustee
David McelhinnyTrustee
David W SingletonTrustee
Dorothy RobinsonTrustee
Eleanor JosephTrustee
Elizabeth EconomyTrustee
Giles K KempTrustee
Gustavo SchwedTrustee
H Vincent PoorTrustee
Harold KalksteinTrustee
James SnipesTrustee
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
Sohail BengaliTrustee
Sujatha SrinivasanTrustee
Thom CollinsTrustee
Thomas E SpockTrustee
Thomas Wt HartnettTrustee
William BouldingTrustee
Emily Anne JacobsteinTrustee/ex. Off. Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Skanska USA Building INCBuilding Services518 E TOWNSHIP LINE ROAD, Blue Bell, PA 19422$47,597,268
Target Building Construction INCBuilding Services1124 CHESTER PIKE, Crum Lynne, PA 19022$5,110,797
Marino CorporationBuilding Services1400 CRESSMAN ROAD, Skippack, PA 19474$1,755,507
Dlr Group INCArchitectual SrvcsPO BOX 933078, Cleveland, OH 44193$1,442,424
Hamilton Lane Advisors LLCInvestment AdvisorsONE PRESIDENTIAL BLVD 4TH FLOOR, Bala Cynwyd, PA 19004$1,337,500
Revenue and Support

Revenue Composition

Contributions and Grants
$33,612,000
Program Service Revenue
$110,872,000
Investment Income
$171,918,836
Other Revenue
$12,241,225
All Other Contributions
$30,985,000
Change in Net Assets
$95,331,490

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 Traded89$2,928,739Fair Market Value
Total Noncash Contributions89$2,928,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,633,490
Revenue Not Reported on Financial Statements
$56,010,571
Revenue Not Reported on Form 990
$-91,482,490
Other Revenue Adjustments
$49,554,571
Total Revenue per Audited Statements
$181,151,000
Total Revenue per Form 990
$328,644,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,697,144
Other Expenses$77,377,797
Grants and Similar Amounts Paid$47,037,000
Total Fundraising Expense$6,482,898
Professional Fundraising Fees$200,630

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,140,868$11,877,694$3,163,611$77,182,173
Grants to Domestic Individuals$40,407,389--$40,407,389
Other Employee Benefits$11,028,546$3,287,584$687,450$15,003,580
Depreciation Depletion$10,281,284$2,670,463$400,570$13,352,317
Interest$7,016,853$1,836,484$273,384$9,126,721
Office Expenses$5,089,892$2,566,504$133,959$7,790,355
Fees for Services Other$4,115,576$2,665,316$34,512$6,815,404
Foreign Grants$6,629,611--$6,629,611
Pension Plan Contributions$5,201,284$1,018,953$294,513$6,514,750
Fees for Service Investment Mgmnt Fees-$6,456,000-$6,456,000
All Other Expenses$4,905,788$1,237,470$65,352$6,208,610
Payroll Taxes$4,382,764$1,031,572$239,112$5,653,448
Current Officers, Directors, Trustees, and Key Employees$1,114,452$2,871,921$356,820$4,343,193
Information Technology$3,322,089$893,318$91,861$4,307,268
Travel$2,346,547$483,253$205,066$3,034,866
Occupancy$1,722,466$545,955$67,109$2,335,530
Conferences and Meetings$1,494,696$301,924$213,088$2,009,708
Insurance$1,847,706$37,087-$1,884,793
Other Expenses$1,626,943$554,179$55,861$1,626,943
Advertising$40,802$310,687-$351,489
Fees for Services Professional Fundraising--$200,630$200,630
Fees for Services Accounting-$153,874-$153,874
Fees for Services Legal-$80,643-$80,643
Total Functional Expenses$184,445,334$42,384,339$6,482,898$233,312,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$233,312,571
Expenses per Audited Statements$180,761,000
Total Expenses per Audited Statements$180,761,000
Expenses Not Reported on Financial Statements$52,551,571
Other Expense Adjustments$46,095,571
International Activity

International Summary

Spending
$383,465,810

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--$348,895,865
Europe (Including Iceland and Greenland)InvestmentsN/a--$21,612,357
North AmericaInvestmentsN/a--$5,367,823
Sub-Saharan AfricaProgram ServicesScholarships--$1,671,502
East Asia and the PacificProgram ServicesScholarships--$1,214,061
North AmericaProgram ServicesScholarships--$964,235
Middle East and North AfricaProgram ServicesScholarships--$889,106
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad--$885,263
South AsiaProgram ServicesScholarships--$642,184
South AmericaProgram ServicesScholarships--$630,533
Europe (Including Iceland and Greenland)Program ServicesScholarships--$405,758
Central America and the CaribbeanProgram ServicesScholarships--$141,488
East Asia and the PacificProgram ServicesStudy Abroad--$74,891
Russia and the Newly Independent StatesProgram ServicesScholarships--$70,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200,630
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$827,314$319,024▼ $508,290
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$17,852,000
Donors$15,956,000
Employee and Former Employees$5,904,000
Conditional Asset Retirmnt Obl$1,124,000
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$113,319,609$0$1,691,824$672,822
D$73,701,488$73,356,814$12,264,780$344,674
C$60,362,681$0$3,843,089$348,937
B$52,626,016$33,885,000$12,208,094$353,591
A$25,522,589$0$1,456,626$194,356
A$17,594,907$0$15,545,343$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 35% controlled entity
No
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 (emeritus 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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory N Brown
Formed
1864
Legal Domicile
Pa
Voting Board Members
34
Independent Board Members
34
Employees
2,863
Volunteers
1,558

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 $(1,289,000) change in other post retirement benefits (2,170,000) ------------ $(3,459,000) --------------------”

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, 2020 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 $ (941,429) change in present value of life income funds 3,459,000 student aid 47,037,000 ------------------- total $ 49,554,571 -------------------- schedule d, part xii, line 4b detail of other changes cost of rental housing $ (941,429) student aid 47,037,000 ------------------- total $ 46,095,571 -------------------”

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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 2019-20 WAS 1,667. THERE WERE 73 STUDENTS STUDYING ABROAD. OF THE TOTAL STUDENT POPULATION, 1,443 COME FROM ACROSS THE UNITED STATES WHILE 224 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 $47 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/OtherCompensationAmt1245138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,013,000
Liabilities
$392,358,000
Net assets
$2,384,655,000
Revenue
$328,644,061
Expenses
$233,312,571
Net income
$95,331,490
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1B+ nonprofits