Civic Intelligence

St. Lawrence University

990 • Fiscal year 2022 • EIN 15-0532239

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

0.21x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

20th percentile

-4.5%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

59th percentile

$1,048,268

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$606,490,223

Down $65,140,854 (-9.7%) from 2021

Net Assets

Down

$477,048,164

Down $57,604,304 (-11%) from 2021

Liabilities

Down

$129,442,059

Down $7,536,550 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$207,002,339

Up $2,793,405 (+1.4%) from 2021

Expenses

Up

$216,254,825

Up $19,093,568 (+9.7%) from 2021

Net Income

Down

-$9,252,486

Down $16,300,163 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$606,490,223
Liabilities$129,442,059
Net Assets$477,048,164
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$207,002,339
Expenses$216,254,825
Net Income-$9,252,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$244,284,555
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$344,667,118$310,410,568▼ $34,256,550
Land, Buildings, and Equipment, Net$163,952,898$157,311,716▼ $6,641,182
Pledges and Grants Receivable$62,372,176$61,808,067▼ $564,109
Investments in Publicly Traded Securities$71,560,367$56,883,058▼ $14,677,309
Cash and Non-Interest-Bearing Accounts$18,322,734$14,222,417▼ $4,100,317
Accounts Receivable$4,639,292$2,180,205▼ $2,459,087
Inventories for Sale or Use$1,638,525$1,491,291▼ $147,234
Prepaid Expenses and Deferred Charges$787,476$1,093,095▲ $305,619
Other Notes and Loans Receivable, Net$1,497,142$1,089,806▼ $407,336
Total Assets$671,631,077$606,490,223▼ $65,140,854
Other Assets Total$2,193,349$0▼ $2,193,349
Liabilities
Tax Exempt Bond Liabilities$96,970,000$95,955,000▼ $1,015,000
Other Liabilities$22,663,356$20,511,147▼ $2,152,209
Accounts Payable and Accrued Expenses$13,456,370$11,182,758▼ $2,273,612
Deferred Revenue$2,225,051$1,793,154▼ $431,897
Unsecured Notes Loans Payable$1,393,415$0▼ $1,393,415
Mortgage Notes Payable Secured by Investment Property$270,417$0▼ $270,417
Total Liabilities$136,978,609$129,442,059▼ $7,536,550
Net Assets / Fund Balance
Net Assets With Donor Restrictions$409,853,706$366,909,243▼ $42,944,463
Net Assets Without Donor Restrictions$124,798,762$110,138,921▼ $14,659,841
Total Net Assets Fund Balance$534,652,468$477,048,164▼ $57,604,304
Total Liabilities and Net Assets / Fund Balance$671,631,077$606,490,223▼ $65,140,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,246,726$181,374,102$317,620,828
Equipment$18,402,507$50,751,430$69,153,937
Land$2,662,483-$2,662,483
Other Securities$5,004,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$405,077,133$6,666,385▼ $40,510,134$7,987,862$352,923,378
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FoxPresident Through 6/30/2021FT$213,711$834,557$1,048,268
Tom PynchonVP, AdvancementFT$258,625$101,003$359,628
Kathryn MorrisPresident as of 7/1/21FT$300,010$41,794$341,804
Stephen HietschVP for Finance and AdminisFT$254,763$79,914$334,677
Florence HinesVP, Enrollment ManagementFT$235,191$29,694$264,885
Karl SchonbergVP, Academic AffairsFT$210,538$42,852$253,390
Brent BrekkeMEN'S HOCKEY COACHFT$208,447$20,578$229,025
Darrin GoodrowCIOFT$188,710$29,986$218,696
Val LehrProfessorFT$190,287$21,964$212,251
Lisa CaniaSecretary, VP for Community and Employee RelationsFT$193,159$13,004$206,163
Lisa CaniaSecretary, VP for Community and Empl-$186,058$20,105$206,163
Earlhagi BradleyVP, Student LifeFT$178,224$20,962$199,186
Kim HissongAssociate VP, AdvancementFT$170,763$25,014$195,777
Paul RedfernVP, Communications, Secretary From 6/1/2021FT$165,967$17,152$183,119
Paul RedfernVP, Communications, Secretary From 6-$165,808$17,311$183,119
Elizabeth ShortSr. Associate for PhilanthFT$165,622$13,304$178,926

Board Members and Trustees

NameTitle
Michael RangerBoard Chair
Jennifer Curley ReichertVice Chair
Andre CoutureTrustee
Andrew ChanTrustee
Ashely LaddTrustee
Charles KelloggTrustee
Cheryl GrandfieldTrustee
Derrick PittsTrustee
Donna WinstonTrustee
Earl SamsonTrustee
Edward KellerTrustee
Elinor TatumTrustee
Emma C PhillipsTrustee
Heather MccauleyTrustee
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
Timothy SimpsonTrustee
W SCOTT O'CONNELLTrustee
William CowanTrustee
William WilsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jds Construction Division Of NorthlandConstruction Services4701 BUCKLEY RD, Syracuse, NY 13220$1,014,284
Canton-potsdam HospitalStudent Health Services50 LEROY ST, Potsdam, NY 13676$942,489
Clinical Research Sequencing Platform LCovid Testing Services415 MAIN ST, Cambridge, MA 02142$798,049
Cambridge AssociatesInvestment Management100 SUMMER ST, Boston, MA 02110$755,939
Rsi Roofing INCConstruction Services44 COUNTY RT 9, Gouverneur, NY 13642$505,274
Revenue and Support

Revenue Composition

Contributions and Grants
$27,527,375
Program Service Revenue
$170,742,465
Investment Income
$7,774,647
Other Revenue
$957,852
All Other Contributions
$19,135,309
Change in Net Assets
$-9,252,486

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 Publicly Traded62$2,190,558Appraised Fair Market Value (FMV)
Other Non Cash Contri Table2$465,000Appraised Fair Market Value (FMV)
Other Non Cash Contri Table1$75,000Estimated Fair Market Value (FMV)
Cars and Other Vehicles15$13,221Appraised Fair Market Value (FMV)
Total Noncash Contributions80$2,743,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,086,443
Revenue Not Reported on Financial Statements
$85,915,896
Revenue Not Reported on Form 990
$-46,614,802
Other Revenue Adjustments
$83,530,311
Total Revenue per Audited Statements
$74,471,641
Total Revenue per Form 990
$207,002,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,618,327
Salaries, Compensation, and Employee Benefits$71,804,587
Other Expenses$57,776,431
Total Fundraising Expense$7,195,822
Professional Fundraising Fees$55,480

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,596,661--$86,596,661
Other Salaries and Wages$42,216,566$3,794,518$3,280,017$49,291,101
Fees for Services Other$13,997,206$2,323,940$332,673$16,653,819
Depreciation Depletion$10,460,226$1,424,167$865,974$12,750,367
Other Employee Benefits$9,555,836$705,528$696,154$10,957,518
Office Expenses$6,658,187$1,710,197$272,115$8,640,499
Occupancy$4,178,186$161,617$1,000$4,340,803
Current Officers, Directors, Trustees, and Key Employees$909,107$2,811,747$371,099$4,091,953
Interest$3,664,668$369,917-$4,034,585
Payroll Taxes$3,071,827$418,231$254,308$3,744,366
Pension Plan Contributions$3,051,549$415,470$252,630$3,719,649
Travel$2,245,916$195,441$129,635$2,570,992
All Other Expenses$2,330,553$33,290$73,192$2,437,035
Fees for Service Investment Mgmnt Fees-$2,385,585-$2,385,585
Insurance$1,022,171-$59,889$1,082,060
Other Expenses$223,686$178,085$510,935$912,706
Fees for Services Legal$20,862$258,329-$279,191
Advertising$132,973$98,532-$231,505
Fees for Services Accounting$7,403$137,932-$145,335
Conferences and Meetings$72,125$29,156$9,551$110,832
Fees for Services Professional Fundraising--$55,480$55,480
Grants to Domestic Orgs$21,666--$21,666
Total Functional Expenses$191,596,677$17,462,326$7,195,822$216,254,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$216,254,825
Total Expenses per Audited Statements$132,075,945
Expenses per Audited Statements$130,338,929
Expenses Not Reported on Financial Statements$85,915,896
Other Expense Adjustments$83,530,311
Expenses Not Reported on Form 990$1,737,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canton Fire and Rescue Resources CorporationCanton, NY501(c)3Fire Truck$16,666

International Summary

Offices
3
Employees
40
Spending
$2,484,871

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducation Abroad Program220$1,533,464
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducation Abroad Program120$906,015
South AmericaProgram ServicesEducation Abroad Program00$45,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,480
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$1,014,284
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Bond Premiums, Net of Deferred Finance Costs$6,016,659
Conditional Asset Retirement Obligations$5,644,139
Annuities and Deferred Giving Obligations$3,687,603
Accrued Postretirement Benefits$3,270,467
Federal Student Loan Funds$1,695,643
Finance Lease Obligations$196,636

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Lawrence County Ida Civid Dev Corp2012-12-19$41,819,980Advance refund bonds issued 7/1/09
BSt Lawrence University 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
Dr Kathryn a Morris
Title
President
Phone
3152295563
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathryn a Morris
Formed
1856
Legal Domicile
Ny
Voting Board Members
38
Independent Board Members
37
Employees
2,079
Volunteers
1,124

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 1,460,120. Net periodic postretirement benefit costs, net of service costs 15,684. Other -483,485.”

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 1,225,156. Change in funded status of postretirement plan 1,460,120. Other cost of goods sold 28,375. Net periodic postretirement benefit costs, net of service costs 15,684.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 83,530,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 1,225,156. Other 483,485. Other cost of goods sold 28,375.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 83,530,311.”

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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/Desc0ST. 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 2,200 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.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,490,223
Liabilities
$129,442,059
Net assets
$477,048,164
Revenue
$207,002,339
Expenses
$216,254,825
Net income
-$9,252,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$659$163$496$201$221$20.2
2022Detailed filing. Detailed filing data is available for this year.$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
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