Civic Intelligence

St. Lawrence University

990 • Fiscal year 2021 • EIN 15-0532239

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.STLAWU.EDU

View Organization Page

23 Romoda DriveCanton, NY 13617

(315) 229-5563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.67x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

34th percentile

3.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

39th percentile

$588,955

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

57th percentile

15%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

1.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$671,631,077

Up $88,142,677 (+15%) from 2020

Net Assets

Up

$534,652,468

Up $92,556,796 (+21%) from 2020

Liabilities

Down

$136,978,609

Down $4,414,119 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$204,208,934

Up $3,227,679 (+1.6%) from 2020

Expenses

Down

$197,161,257

Down $9,825,938 (-4.7%) from 2020

Net Income

Up

$7,047,677

Up $13,053,617 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2021

Assets$671,631,077
Liabilities$136,978,609
Net Assets$534,652,468
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2021

Revenue$204,208,934
Expenses$197,161,257
Net Income$7,047,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$276,122,445
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.

The mission of st. Lawrence university is to provide an inspiring and demanding undergraduate education in liberal arts to students selected for their seriousness of purpose and intellectual promise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$243,952,310$344,667,118▲ $100,714,808
Land, Buildings, and Equipment, Net$169,975,421$163,952,898▼ $6,022,523
Investments in Publicly Traded Securities$92,055,991$71,560,367▼ $20,495,624
Pledges and Grants Receivable$59,293,929$62,372,176▲ $3,078,247
Cash and Non-Interest-Bearing Accounts$7,552,944$18,322,734▲ $10,769,790
Accounts Receivable$3,638,631$4,639,292▲ $1,000,661
Inventories for Sale or Use$1,893,452$1,638,525▼ $254,927
Other Notes and Loans Receivable, Net$2,010,964$1,497,142▼ $513,822
Prepaid Expenses and Deferred Charges$907,786$787,476▼ $120,310
Total Assets$583,488,400$671,631,077▲ $88,142,677
Other Assets Total$2,206,972$2,193,349▼ $13,623
Liabilities
Tax Exempt Bond Liabilities$97,960,000$96,970,000▼ $990,000
Other Liabilities$23,569,197$22,663,356▼ $905,841
Accounts Payable and Accrued Expenses$15,065,746$13,456,370▼ $1,609,376
Deferred Revenue$3,950,073$2,225,051▼ $1,725,022
Unsecured Notes Loans Payable$471,670$1,393,415▲ $921,745
Mortgage Notes Payable Secured by Investment Property$376,042$270,417▼ $105,625
Total Liabilities$141,392,728$136,978,609▼ $4,414,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$332,029,296$409,853,706▲ $77,824,410
Net Assets Without Donor Restrictions$110,066,376$124,798,762▲ $14,732,386
Total Net Assets Fund Balance$442,095,672$534,652,468▲ $92,556,796
Total Liabilities and Net Assets / Fund Balance$583,488,400$671,631,077▲ $88,142,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,409,989$173,164,927$314,574,916
Equipment$19,880,426$49,197,801$69,078,227
Land$2,662,483-$2,662,483
Other Securities$4,951,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$322,771,681$10,273,230▲ $89,332,463$7,557,813$405,077,133
2019$315,660,579$9,000,438▲ $15,442,001$7,295,092$322,771,681
2018$305,688,519$11,457,489▲ $12,544,195$4,401,632$315,660,579
2017$295,884,037$2,986,521▲ $19,368,258$4,089,121$305,688,519
2016$267,593,470$5,247,026▲ $37,152,535$4,071,411$295,884,037
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FoxPresidentFT$428,323$160,632$588,955
Florence HinesVP, Enrollment ManagementFT$215,677$77,698$293,375
Tom PynchonVP, AdvancementFT$246,169$38,338$284,507
Stephen HietschVP for Finance and AdminisFT$237,138$37,676$274,814
Karl SchonbergVP, Academic AffairsFT$209,112$47,783$256,895
Earlhagi BradleyVP, Student LifeFT$176,995$49,776$226,771
Brent BrekkeMEN'S HOCKEY COACHFT$205,866$18,847$224,713
Val LehrProfessorFT$187,947$27,722$215,669
Lisa CaniaSecretary, VP for Community and Employee RelationsFT$186,514$17,668$204,182
Lisa CaniaSecretary, VP for Community and Empl-$185,433$18,749$204,182
Kim HissongAssociate VP, AdvancementFT$163,988$27,336$191,324
Darrin GoodrowCIOFT$155,503$30,242$185,745
Elizabeth ShortSr. Associate for PhilanthFT$158,070$25,421$183,491
Paul RedfernVP, CommunicationsFT$160,355$22,571$182,926

Board Members and Trustees

NameTitle
Michael RangerBoard Chair
Jennifer Curley ReichertVice Chair
Andre CoutureTrustee
Andrew AlvarezTrustee
Ashely LaddTrustee
Charles KelloggTrustee
Cheryl GrandfieldTrustee
Derrick PittsTrustee
Donna WinstonTrustee
Earl SamsonTrustee
Edward KellerTrustee
Elinor TatumTrustee
Heather MccauleyTrustee
James TylerTrustee
Jay IrelandTrustee
Jeffrey M KilleenTrustee
Jo Ann CampbellTrustee
Joan CoreyTrustee
Joanie Byrne HallTrustee
Kathleen WelchTrustee
Lee BaileyTrustee
Lisa Tarbox LukeTrustee
Marion Roach SmithTrustee
Mark KlettTrustee
Nicoline SawabiniTrustee
Oke McandrewsTrustee
Peter HuntTrustee
S Georgia NugentTrustee
Samantha GuerryTrustee
Sarah JohnsonTrustee
Sharee FreemanTrustee
Shauna Ryan KingTrustee
Stephanie Birrell LuedkeTrustee
Tabitha Ferrer FloodTrustee
Thomas SaddlemireTrustee
Timothy SimpsonTrustee
W SCOTT O'CONNELLTrustee
William CowanTrustee
William CrombieTrustee
William WilsonTrustee
Zhihong HuangTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jds Construction Division Of NorthlandConstruction Services4701 BUCKLEY RD, Syracuse, NY 13220$3,945,851
Ernst & Young LLPConsulting Services200 PLAZA DR, Secaucus, NJ 07094$1,501,481
Rsi Roofing INCConstruction Services44 COUNTY RT 9, Gouverneur, NY 13642$810,939
Clinical Research Sequencing Platform LCovid Testing Services415 MAIN ST, Cambridge, MA 02142$785,000
Cambridge AssociatesInvestment Management100 SUMMER ST, Boston, MA 02110$647,233
Revenue and Support

Revenue Composition

Contributions and Grants
$35,090,307
Program Service Revenue
$159,128,233
Investment Income
$9,405,319
Other Revenue
$585,075
All Other Contributions
$28,264,235
Change in Net Assets
$7,047,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$4,910,000Appraised Fair Market Value (FMV)
Securities Publicly Traded64$1,889,277Appraised Fair Market Value (FMV)
Other Non Cash Contri Table2$20,000Appraised Fair Market Value (FMV)
Cars and Other Vehicles21$12,803Appraised Fair Market Value (FMV)
Total Noncash Contributions88$6,832,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,718,334
Revenue Not Reported on Financial Statements
$79,490,600
Revenue Not Reported on Form 990
$86,693,067
Other Revenue Adjustments
$77,095,652
Total Revenue per Audited Statements
$211,411,401
Total Revenue per Form 990
$204,208,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,127,319
Salaries, Compensation, and Employee Benefits$69,998,590
Other Expenses$49,985,241
Total Fundraising Expense$6,918,182
Professional Fundraising Fees$50,107

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,095,652--$77,095,652
Other Salaries and Wages$41,792,531$5,192,338$3,391,920$50,376,789
Depreciation Depletion$9,290,069$1,396,861$802,243$11,489,173
Fees for Services Other$8,190,621$2,570,567$278,743$11,039,931
Other Employee Benefits$8,760,927$655,754$743,760$10,160,441
Office Expenses$5,215,544$2,627,483$244,834$8,087,861
Occupancy$3,660,275$550,362$316,083$4,526,720
Interest$4,153,743--$4,153,743
Payroll Taxes$2,969,843$446,548$256,461$3,672,852
Pension Plan Contributions$2,441,248$367,068$210,814$3,019,130
Current Officers, Directors, Trustees, and Key Employees$799,768$1,605,250$364,360$2,769,378
Fees for Service Investment Mgmnt Fees-$2,394,948-$2,394,948
Information Technology$928,522$928,522-$1,857,044
All Other Expenses$1,593,739$95,269$88,836$1,777,844
Insurance$781,496-$86,635$868,131
Travel$465,192$69,594$6,069$540,855
Fees for Services Legal-$419,938-$419,938
Other Expenses$79,142$26,795$76,123$182,060
Fees for Services Accounting$19,394$122,189-$141,583
Advertising$56,504$68,693-$125,197
Conferences and Meetings$57,688$20,833$1,194$79,715
Fees for Services Professional Fundraising--$50,107$50,107
Grants to Domestic Orgs$31,667--$31,667
Total Functional Expenses$170,663,957$19,579,118$6,918,182$197,161,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$197,161,257
Total Expenses per Audited Statements$118,854,605
Expenses per Audited Statements$117,670,657
Expenses Not Reported on Financial Statements$79,490,600
Other Expense Adjustments$77,095,652
Expenses Not Reported on Form 990$1,183,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canton Fire and Rescue Resources CorporationCanton, NY501(c)3Fire Truck$16,667
Upper Saranac Lake FoundationSaranac Lake, NY501(c)3General Assistance$15,000

International Summary

Offices
3
Employees
40
Spending
$1,244,113

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducation Abroad Program220$692,085
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducation Abroad Program120$552,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former TrusteeConstruction ContractNo$3,945,851
-SPOUSE OF ORGANIZATION'S PRESIDENTTravel ReimbursementNo$2,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Premium and Deferred Finance Cost$6,299,381
Conditional Aros$5,473,045
Accrued Postretirement Benefits$4,490,469
Annuities and Deferred Giving Obligations$4,117,303
Federal Student Loan Funds$2,032,350
Capital Lease Obligations$250,808

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Lawrence County Ida Civid Dev Corp2012-12-19$41,819,980Advance refund bonds issued 7/1/09
BSt Lawrence County Ida Civic Dev Corp2016-05-25$31,785,422Advance refund bonds issued 7/1/09

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,819,980$46,272,606$3,795,000$547,374
B$31,793,126$31,463,707-$329,419

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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

“Trustee simpson has a business relationship with trustee ranger and trustee grandfield. Also, trustee hunt has a business relationship with trustee ireland.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and accepted by the audit committee of the board of trustees, and made available to the full board of trustees for their review and comment prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees, officers and employees are required to report compliance with the conflict of interest policy upon election or appointment, and on an annual basis thereafter. Individuals are required to recuse themselves from deliberative and decision making processes on matters where any conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The university benchmarks its financial data against a group of 25 liberal arts colleges, which includes comparative review of salaries and benefits. The compensation of the president and senior staff is determined annually by independent members of the compensation committee of the board of trustees in conjunction with a review of comparative data. Every three years, an external professional consultant is used to determine the president's compensation. Persons with any conflict of interest are excluded from these proceedings which are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“The university's bylaws and conflict of interest policy are available on the university's website at www.stlawu.edu. The university's financial statements are available by request via email to [email protected] or phone at 315-229-5591.”

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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hietsch
Formed
1856
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
41
Employees
2,169
Volunteers
1,027

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Joseph Peplin
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of postretirement plan 893,553. Net periodic postretirement benefit costs, net of service costs -73,968. Other 1,771,566.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“St. Lawrence university's permanent collection provides students, faculty, scholars, and a broad regional community the opportunity to study and enjoy original works of arts. The collection includes nearly 7000 art objects and artifacts, with particular strengths in twentieth century american and european works on paper, including photographs, prints, portfolios, drawings, and artists' books.”

PART V, LINE 4:

“The intended uses of the endowment fund are to support the university's mission to educate students in the liberal arts tradition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 1,089,511. Change in funded status of postretirement plan 893,553. Other cost of goods sold 20,469. Other 1,771,566.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 77,095,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 1,089,511. Net periodic postretirement benefit costs, net of service costs 73,968. Other cost of goods sold 20,469.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 77,095,652.”

Raw XML AppendixShowing 400 of 1,481 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.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3415 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 SUMMER ST
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,631,077
Liabilities
$136,978,609
Net assets
$534,652,468
Revenue
$204,208,934
Expenses
$197,161,257
Net income
$7,047,677
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
2021Detailed filing. Detailed filing data is available for this year.$672$137$535$204$197$7.05
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B • $250M-$1B nonprofits