Civic Intelligence

St. Lawrence University

990T • Fiscal year 2021 • EIN 15-0532239

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.STLAWU.EDU

View Organization Page

23 Romoda DriveCanton, NY 13617

(315) 229-5563

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.

$800M$600M$400M$200M$0Assets 2010: $414,022,146Liabilities 2010: $158,885,646Net Assets 2010: $255,136,5002010Assets 2011: $451,835,858Liabilities 2011: $143,518,449Net Assets 2011: $308,317,4092011Assets 2012: $436,594,003Liabilities 2012: $141,811,902Net Assets 2012: $294,782,1012012Assets 2013: $457,537,198Liabilities 2013: $143,207,934Net Assets 2013: $314,329,2642013Assets 2014: $493,989,883Liabilities 2014: $142,743,082Net Assets 2014: $351,246,8012014Assets 2015: $486,694,891Liabilities 2015: $138,372,437Net Assets 2015: $348,322,4542015Assets 2016: $496,955,057Liabilities 2016: $142,560,632Net Assets 2016: $354,394,4252016Assets 2017: $542,786,549Liabilities 2017: $140,341,041Net Assets 2017: $402,445,5082017Assets 2018: $560,938,666Liabilities 2018: $139,663,388Net Assets 2018: $421,275,2782018Assets 2019: $583,189,150Liabilities 2019: $143,498,406Net Assets 2019: $439,690,7442019Assets 2020: $583,488,400Liabilities 2020: $141,392,728Net Assets 2020: $442,095,6722020Assets 2021: $671,631,077Liabilities 2021: $136,978,609Net Assets 2021: $534,652,4682021Assets 2022: $606,490,223Liabilities 2022: $129,442,059Net Assets 2022: $477,048,1642022Assets 2023: $658,812,023Liabilities 2023: $162,701,448Net Assets 2023: $496,110,5752023

Latest loaded filing

2023

Assets$658,812,023
Liabilities$162,701,448
Net Assets$496,110,575
Open 2023 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $148,553,7442010Expenses 2011: $147,075,7082011Revenue 2012: $156,761,321Expenses 2012: $151,653,477Net Income 2012: $5,107,8442012Expenses 2013: $163,811,3682013Revenue 2014: $167,884,492Expenses 2014: $172,435,777Net Income 2014: -$4,551,2852014Revenue 2015: $170,596,056Expenses 2015: $180,024,800Net Income 2015: -$9,428,7442015Revenue 2016: $180,512,453Expenses 2016: $187,457,055Net Income 2016: -$6,944,6022016Revenue 2017: $202,747,274Expenses 2017: $192,506,524Net Income 2017: $10,240,7502017Revenue 2018: $207,999,769Expenses 2018: $202,804,543Net Income 2018: $5,195,2262018Revenue 2019: $219,787,739Expenses 2019: $207,411,186Net Income 2019: $12,376,5532019Revenue 2020: $200,981,255Expenses 2020: $206,987,195Net Income 2020: -$6,005,9402020Revenue 2021: $204,208,934Expenses 2021: $197,161,257Net Income 2021: $7,047,6772021Revenue 2022: $207,002,339Expenses 2022: $216,254,825Net Income 2022: -$9,252,4862022Revenue 2023: $200,639,635Expenses 2023: $220,849,241Net Income 2023: -$20,209,6062023

Latest loaded filing

2023

Revenue$200,639,635
Expenses$220,849,241
Net Income-$20,209,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

St. Lawrence university is a four year private, liberal arts higher education institution located in canton, ny. The total program expenses are directed to the student body of approximately 2,000 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefit of themselves, humanity, and the planet.

Filing and Contact Details

Filer

Filer Name
St Lawrence University
EIN
15-0532239
Phone
3152295563
Address
23 ROMODA DRIVE, CANTON, NY 13617

Signing Officer

Name
Stephen Hietsch
Title
VP for Finance and Administration
Phone
3152295563
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Joseph Peplin
Phone
5853811000
Raw XML Appendix307 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/CapitalGainNetIncomeAmt034111
IRS1120ScheduleD/NetCapitalGainAmt034111
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt040600
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-6489
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt040600
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-6489
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
IRS4562/BusinessOrActivityTxt1HOTEL AND RESTAURANT
IRS4562/BusinessOrActivityTxt2SCHEDULE A COGS
IRS4562/BusinessOrActivityTxt3SCHEDULE A COGS
IRS4562/BusinessOrActivityTxt4SCHEDULE A COGS
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt01175
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0744
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt1329278
IRS4562/MACRSDedForAstInSrvcBfrPYAmt217579
IRS4562/MACRSDedForAstInSrvcBfrPYAmt325948
IRS4562/MACRSDedForAstInSrvcBfrPYAmt441403
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/MaximumDollarLimitationAmt31040000
IRS4562/MaximumDollarLimitationAmt41040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/ThresholdCostOfSect179PropAmt32590000
IRS4562/ThresholdCostOfSect179PropAmt42590000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt1331197
IRS4562/TotalDepreciationAmt217579
IRS4562/TotalDepreciationAmt325948
IRS4562/TotalDepreciationAmt441403
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-11206
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt260508
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-8701
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AG SUPER FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1AUDAX MEZZANINE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMON FUND CAPITAL
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3VARDE INVESTMENT PARTNERS, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt040600
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04000
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-10492
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AG SUPER FUND
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMON FUND CAPITAL
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2VARDE INVESTMENT PARTNERS, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-6489
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0STEPHEN HIETSCH
IRS990T/BooksInCareOfDetail/PhoneNum03152295897
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt023 ROMODA DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990T/BookValueAssetsEOYAmt0671631077
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/NetOperatingLossDeductionAmt029225
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt010000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt010000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/AdditionalSection263ACostsAmt20
IRS990TScheduleA/BeginningOfYearInventoryAmt0112475
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/CapitalGainNetIncomeAmt034111
IRS990TScheduleA/CostOfGoodsSoldAmt0155724
IRS990TScheduleA/CostOfGoodsSoldAmt125948
IRS990TScheduleA/CostOfGoodsSoldAmt241403
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/DepreciationClmElsewhereAmt017579
IRS990TScheduleA/DepreciationClmElsewhereAmt125948
IRS990TScheduleA/DepreciationClmElsewhereAmt241403
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/DepreciationNetAmt2331197
IRS990TScheduleA/DepreciationNetAmt30
IRS990TScheduleA/EmployeeBenefitProgramAmt035248
IRS990TScheduleA/EndOfYearInventoryAmt090988
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/GrossProfitAmt0142339
IRS990TScheduleA/GrossProfitAmt1414452
IRS990TScheduleA/GrossProfitAmt21975260
IRS990TScheduleA/GrossProfitAmt3-41403
IRS990TScheduleA/GrossReceiptsOrSalesAmt0298063
IRS990TScheduleA/GrossReceiptsOrSalesAmt1440400
IRS990TScheduleA/GrossReceiptsOrSalesAmt21975260
IRS990TScheduleA/InterestDeductionAmt022012
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0298063
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1440400
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt21975260
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherCostsAmt017579
IRS990TScheduleA/OtherCostsAmt125948
IRS990TScheduleA/OtherCostsAmt241403
IRS990TScheduleA/OtherDeductionsAmt052242
IRS990TScheduleA/OtherDeductionsAmt1654028
IRS990TScheduleA/OtherDeductionsAmt21806252
IRS990TScheduleA/OtherDeductionsAmt39781
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1451211
IRS990TScheduleA/PrincipalBusinessActivityCd2713910
IRS990TScheduleA/PrincipalBusinessActivityCd3721110
IRS990TScheduleA/PrincipalBusinessActivityCd4721000
IRS990TScheduleA/PurchasesAmt0116658
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/PurchasesAmt20
IRS990TScheduleA/RepairsAndMaintenanceAmt084
IRS990TScheduleA/RepairsAndMaintenanceAmt1254560
IRS990TScheduleA/RepairsAndMaintenanceAmt231023
IRS990TScheduleA/SalariesAndWagesAmt0109557
IRS990TScheduleA/SalariesAndWagesAmt1999547
IRS990TScheduleA/SalariesAndWagesAmt219575
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/Section263ARulesApplyInd20
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt0131925
IRS990TScheduleA/TaxesAndLicensesAmt1221
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt0246712
IRS990TScheduleA/TotalCostGoodsSoldAmt125948
IRS990TScheduleA/TotalCostGoodsSoldAmt241403
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1197131
IRS990TScheduleA/TotalDeductionsAmt2654028
IRS990TScheduleA/TotalDeductionsAmt33545493
IRS990TScheduleA/TotalDeductionsAmt460600
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDepreciationAmt017579
IRS990TScheduleA/TotalDepreciationAmt125948
IRS990TScheduleA/TotalDepreciationAmt2331197
IRS990TScheduleA/TotalDepreciationAmt341403
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-93
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4793
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029225
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1142339
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2414452
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt31975260
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-41403
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029225
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1142339
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2414452
IRS990TScheduleA/TotUnrltTrdBusIncmAmt31975260
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-41403
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc1BOOKSTORE
IRS990TScheduleA/TradeOrBusinessDesc2GOLF COURSE
IRS990TScheduleA/TradeOrBusinessDesc3HOTEL AND RESTAURANT
IRS990TScheduleA/TradeOrBusinessDesc4CONFERENCE CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt029225
IRS990TScheduleA/UBIBeforeNOLDedAmt1-54792
IRS990TScheduleA/UBIBeforeNOLDedAmt2-239576
IRS990TScheduleA/UBIBeforeNOLDedAmt3-1570233
IRS990TScheduleA/UBIBeforeNOLDedAmt4-102003
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029225
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-54792
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-239576
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-1570233
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-102003
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt029225
IRS990T/TotalUBTIComputedAmt029225
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HIETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE AND ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum03152295563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0150532239
ReturnHeader/Filer/PhoneNum03152295563
ReturnHeader/Filer/USAddress/AddressLine1Txt023 ROMODA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PEPLIN
ReturnHeader/ReturnTs02022-05-16T07:31:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIETSCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$659$163$496$201$221$20.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$606$129$477$207$216$9.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$672$137$535$204$197$7.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$141$442$201$207$6.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$143$440$220$207$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$140$421$208$203$5.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$543$140$402$203$193$10.2
2016Summary only. Only limited summary data is available for this year.$497$143$354$181$187$6.94
2015Detailed filing. Detailed filing data is available for this year.$487$138$348$171$180$9.43
2014Detailed filing. Detailed filing data is available for this year.$494$143$351$168$172$4.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$458$143$314$164
2012Summary only. Only limited summary data is available for this year.$437$142$295$157$152$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$144$308$147
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$159$255$149