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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 27, 2025
- Return Version
- 2023v8.0
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
- Robert Goldberg
- Title
- VP Finance & Admin
- Phone
- 6103288000
- Signed
- 2025-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PwC US Tax LLP
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Antonio C Russo
- Phone
- 2673303000
Raw XML AppendixShowing 400 of 439 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/CapitalGainNetIncomeAmt | 0 | 761750 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 96994 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 477684 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 664756 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 664756 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 96994 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 187072 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 96994 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 0 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 2959 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 8913120 |
| IRS3800/CAMTAndBEATInd | 0 | true |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CertainAllowableCreditsAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 1767 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 63699 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 63699 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 63699 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 63699 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2959 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2959 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 0 |
| IRS3800/ForeignTaxCreditAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 8913120 |
| IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/TransferRegistrationNum | 0 | PJ00124002A1 |
| IRS3800/Form6765CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 1767 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 7 |
| IRS3800/Form8846CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 243 |
| IRS3800/Form8846CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 3 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 15 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 1 | 7593 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 2 | 3656 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 3 | 6521 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 4 | 632 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 5 | 4 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 6 | 44 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 7 | 9 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 8 | 17 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 9 | 66 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 10 | 2 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 11 | 249 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 12 | 5 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 13 | 5083 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 14 | 2 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 15 | 8 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 16 | 79 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 17 | 10 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 18 | 41 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 19 | 16 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 20 | 2 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 21 | 4621 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 22 | 8 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 23 | 39 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 24 | 6 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 25 | 213 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 26 | 1890 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 27 | 207 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 28 | 28 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 29 | 20 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 30 | 381 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 0 | 473260122 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 1 | 611765146 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 2 | 383865939 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 3 | 813811950 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 4 | 320544627 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 5 | 261868568 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 6 | 901025383 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 7 | 274504109 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 8 | 981217706 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 9 | 811985207 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 10 | 831597898 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 11 | 273125579 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 12 | 473260122 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 13 | 813811950 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 14 | 274504109 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 15 | 901025383 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 16 | 811985207 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 17 | 831597898 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 18 | 852080243 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 19 | 273125579 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 20 | 473260122 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 21 | 813811950 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 22 | 901025383 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 23 | 811985207 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 24 | 831597898 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 25 | 852080243 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 26 | 813811950 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 27 | 320544627 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 28 | 811985207 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 29 | 831597898 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 30 | 852080243 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 0 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 1 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 2 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 3 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 4 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 5 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 6 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 7 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 8 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 9 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 10 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 11 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 12 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 13 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 14 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 15 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 16 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 17 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 18 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 19 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 20 | 2021 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 21 | 2021 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 22 | 2021 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 23 | 2021 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 24 | 2021 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 25 | 2021 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 26 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 27 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 28 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 29 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 30 | 2022 |
| IRS3800/Frm6765CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 31467 |
| IRS3800/Frm6765CYCyovCrGrp/PassThroughEntityEIN | 0 | 473260122 |
| IRS3800/Frm6765CYCyovCrGrp/Yr | 0 | 2019 |
| IRS3800/Frm8830CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 32232 |
| IRS3800/Frm8830CYCyovCrAggrgtGrp/PassThroughEntityEIN | 0 | 611765146 |
| IRS3800/Frm8830CYCyovCrAggrgtGrp/Yr | 0 | 2022 |
| IRS3800/Frm8830CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 32232 |
| IRS3800/Frm8830CYCyovCrGrp/PassThroughEntityEIN | 0 | 611765146 |
| IRS3800/Frm8830CYCyovCrGrp/Yr | 0 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 517 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 1 | 2 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 2 | 703 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 3 | 37 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 4 | 421 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 5 | 3 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 6 | 480 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 7 | 5 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 8 | 215 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 9 | 506 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 10 | 1 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 11 | 69 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 0 | 810835161 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 1 | 261868568 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 2 | 811985207 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 3 | 810835161 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 4 | 811985207 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 5 | 831597898 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 6 | 810835161 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 7 | 825302597 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 8 | 810835161 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 9 | 811985207 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 10 | 831597898 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 11 | 825302597 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 0 | 2019 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 1 | 2019 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 2 | 2019 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 3 | 2020 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 4 | 2020 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 5 | 2020 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 6 | 2021 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 7 | 2021 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 8 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 9 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 10 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 11 | 2022 |
| IRS3800/Frm8846CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2959 |
| IRS3800/Frm8846CYSpcfdCrGrp/Yr | 0 | 2019 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/ElectivePaymentRegistrationNum | 0 | PJ00124002A1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/ElectivePaymentRegistrationNum | 1 | PJ00224002A1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 312757 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 1 | 8600363 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 0 | 312757 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 1 | 8600363 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 312757 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 1 | 8600363 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 231352683 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 231352683 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/TransferCreditEntityEIN | 0 | 231352683 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/TransferCreditEntityEIN | 1 | 231352683 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 142 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 1 | 237 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 2 | 1347 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 3 | 1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 4 | 6 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 5 | 11 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 6 | 23 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 820729226 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 611765146 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 320544627 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 274504109 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 4 | 901025383 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 5 | 811985207 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 6 | 831597898 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 223 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 1 | 14 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 2 | 6 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 810835161 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 831597898 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 825302597 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 8913120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/NetElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/PassiveActivityCrBeforeLmtAmt | 0 | 243 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/PassiveActivityCrBeforeLmtAmt | 0 | 1767 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 8913120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 2010 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 243 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 8913120 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 1767 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 1767 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 243 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 0 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 0 |
| IRS3800/NetRegularTaxAmt | 0 | 0 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/OtherSpecifiedAllwGenBusCrAmt | 0 | 0 |
| IRS3800/PassiveActyAllowedForTYAmt | 0 | 0 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 0 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 8916079 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 66658 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 66658 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 2010 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 8913120 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 8913120 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS4136/FarmPrpsUndyedDslFuelCrAmt | 0 | 2688 |
| IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty | 0 | 11063 |
| IRS4136/NontaxableUseOfUndyedDiesel/NontaxableUseOfFuelTypeCd | 0 | 02 |
| IRS4136/TotalFuelTaxCreditAmt | 0 | 2688 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | GENERAL DEPRECIATION |
| IRS4562/BusinessOrActivityTxt | 1 | BOOKSTORE |
| IRS4562/BusinessOrActivityTxt | 2 | INVESTMENT ACTIVITIES |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 512 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1160000 |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceToSupportDeductionInd | 1 | false |
| IRS4562/EvidenceToSupportDeductionInd | 2 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 1 | false |
| IRS4562/EvidenceWrittenInd | 2 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/NextYearCarryoverAmt | 0 | 9796 |
| IRS4562/OtherDepreciationAmt | 0 | 23332 |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/TentativeDeductionAmt | 0 | 9284 |
| IRS4562/TotalDepreciationAmt | 0 | 23332 |
| IRS4562/TotalDepreciationAmt | 1 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 9284 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 171152 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 15920 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | GAIN/(LOSS) FROM PASS THROUGH |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | GAIN/(LOSS) FROM FORM 6781 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 187072 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 86381 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 10613 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | GAIN/(LOSS) FROM PASS THROUGH |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | GAIN/(LOSS) FROM FORM 6781 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 96994 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 7267056 |
| IRS990T/BackupWithholdingAmt | 0 | 1347 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE DIENNA |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6103287686 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 COLLEGE AVENUE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SWARTHMORE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19081 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3596866000 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ElectivePaymentAmt | 0 | 8913120 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 75000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 5498250 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 225000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 8992155 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 8767155 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1272303 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 497289 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 3760975 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 16701984 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 610000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 900000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 901101 |
| IRS990T/ProxyTaxAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 761750 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 23332 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 52438 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 487816 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 189370 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 4168593 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 487816 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 189370 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 4168593 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 487816 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 189370 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 4168593 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 417270 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 61738 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 5153580 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 62791 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 610000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 900000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 901101 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 220400 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 119858 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 49602 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 56898 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 763042 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 181596 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 5153580 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 119689 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 23332 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 6593 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 4841822 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 487816 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 189370 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 4168593 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 5610165 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 487816 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 189370 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 4168593 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 5610165 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | BOOKSTORE AT SWARTHMORE |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | THIRD PARTY SUMMER CAMPS |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | INN AT SWARTHMORE |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | INVESTMENT ACTIVITIES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -275226 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 7774 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -984987 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 5490476 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -275226 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 7774 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -984987 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 5490476 |
| IRS990T/SpecificDeductionAmt | 0 | 0 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
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2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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