Civic Intelligence

Swarthmore College

990T • Fiscal year 2021 • EIN 23-1352683

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

500 College AvenueSwarthmore, PA 19081

(610) 328-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,596,866,000
Liabilities$542,297,000
Net Assets$3,054,569,000

Operations Trend

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

Latest loaded filing

2024

Revenue$361,641,058
Expenses$300,780,205
Net Income$60,860,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Alice Turbiville
Title
Acting Treasurer
Phone
6103288000
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Antonio C Russo
Phone
2673303000
Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01872118
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0357591
IRS1120ScheduleD/Form4797GainOrLossAmt0552417
IRS1120ScheduleD/NetCapitalGainAmt01514527
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01514527
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0357591
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0962110
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0357591
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0BOOKSTORE
IRS4562/BusinessOrActivityTxt1INVESTMENT ACTIVITIES
IRS4562/DisallowedDeductionCyovAmt089
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/NextYearCarryoverAmt0276
IRS4562/OtherDepreciationAmt023192
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TentativeDeductionAmt0187
IRS4562/TotalDepreciationAmt023192
IRS4562/TotalDepreciationAmt10
IRS4562/TotalElectedCostSect179PropAmt0187
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-35962
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1998072
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GAIN/(LOSS) FROM FORM 6781
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GAIN/(LOSS) FROM PASS THROUGH
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0962110
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-23974
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1381565
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GAIN/(LOSS) FROM FORM 6781
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GAIN/(LOSS) FROM PASS THROUGH
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0357591
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BackupWithholdingAmt0275
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE DIENNA
IRS990T/BooksInCareOfDetail/PhoneNum06103287686
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 COLLEGE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SWARTHMORE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990T/BookValueAssetsEOYAmt03573029000
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0275
IRS990T/OverpaymentSection/RefundAmt0275
IRS990TScheduleA/CapitalGainNetIncomeAmt01872118
IRS990TScheduleA/DepreciationNetAmt023192
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt048307
IRS990TScheduleA/GrossProfitAmt0375211
IRS990TScheduleA/GrossProfitAmt12206374
IRS990TScheduleA/GrossReceiptsOrSalesAmt0375211
IRS990TScheduleA/GrossReceiptsOrSalesAmt12206374
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0375211
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt12206374
IRS990TScheduleA/OtherDeductionsAmt0345984
IRS990TScheduleA/OtherDeductionsAmt13142239
IRS990TScheduleA/OtherDeductionsAmt250355
IRS990TScheduleA/PrincipalBusinessActivityCd0610000
IRS990TScheduleA/PrincipalBusinessActivityCd1900000
IRS990TScheduleA/PrincipalBusinessActivityCd2720000
IRS990TScheduleA/PrincipalBusinessActivityCd3901101
IRS990TScheduleA/SalariesAndWagesAmt0182452
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt047888
IRS990TScheduleA/TaxesAndLicensesAmt14960
IRS990TScheduleA/TotalDeductionsAmt0647823
IRS990TScheduleA/TotalDeductionsAmt13142239
IRS990TScheduleA/TotalDeductionsAmt255315
IRS990TScheduleA/TotalDepreciationAmt023192
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt012
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-5054861
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0375211
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt22206374
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-3182731
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0375211
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt22206374
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-3182731
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0BOOKSTORE AT SWARTHMORE
IRS990TScheduleA/TradeOrBusinessDesc1THIRD PARTY SUMMER CAMPS
IRS990TScheduleA/TradeOrBusinessDesc2INN AT SWARTHMORE
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-272612
IRS990TScheduleA/UBIBeforeNOLDedAmt1-935865
IRS990TScheduleA/UBIBeforeNOLDedAmt2-3238046
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-272612
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-935865
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-3238046
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0275
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE TURBIVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103288000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWARTHMORE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SWAR
ReturnHeader/Filer/EIN0231352683
ReturnHeader/Filer/InCareOfNm0% CARRIE DIENNA
ReturnHeader/Filer/PhoneNum06103288000
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SWARTHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO C RUSSO
ReturnHeader/ReturnTs02022-05-12T12:20:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURBIVILLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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