Civic Intelligence

St. Lawrence University

990 • Fiscal year 2023 • EIN 15-0532239

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 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

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.81x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

36th percentile

$590,371

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$658,812,023

Flat from 2023

Net Assets

Flat

$496,110,575

Flat from 2023

Liabilities

Flat

$162,701,448

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Flat

$200,639,635

Flat from 2023

Expenses

Flat

$220,849,241

Flat from 2023

Net Income

Flat

-$20,209,606

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $496,110,5752023Assets 2023: $658,812,023Liabilities 2023: $162,701,448Net Assets 2023: $496,110,5752023

Highlighted filing

2023

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

Operations Trend

Revenue Growth32nd 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: -$20,209,6062023Revenue 2023: $200,639,635Expenses 2023: $220,849,241Net Income 2023: -$20,209,6062023

Highlighted 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, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$260,479,938
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$310,410,568$347,065,966▲ $36,655,398
Land, Buildings, and Equipment, Net$157,311,716$151,562,947▼ $5,748,769
Pledges and Grants Receivable$61,808,067$59,591,077▼ $2,216,990
Investments in Publicly Traded Securities$56,883,058$52,119,948▼ $4,763,110
Cash and Non-Interest-Bearing Accounts$14,222,417$6,370,025▼ $7,852,392
Accounts Receivable$2,180,205$2,948,249▲ $768,044
Prepaid Expenses and Deferred Charges$1,093,095$1,716,184▲ $623,089
Inventories for Sale or Use$1,491,291$1,557,835▲ $66,544
Other Notes and Loans Receivable, Net$1,089,806$756,719▼ $333,087
Total Assets$606,490,223$658,812,023▲ $52,321,800
Other Assets Total$0$35,123,073▲ $35,123,073
Liabilities
Tax Exempt Bond Liabilities$95,955,000$130,785,000▲ $34,830,000
Other Liabilities$20,511,147$18,782,212▼ $1,728,935
Accounts Payable and Accrued Expenses$11,182,758$11,406,009▲ $223,251
Deferred Revenue$1,793,154$1,728,227▼ $64,927
Total Liabilities$129,442,059$162,701,448▲ $33,259,389
Net Assets / Fund Balance
Net Assets With Donor Restrictions$366,909,243$391,509,870▲ $24,600,627
Net Assets Without Donor Restrictions$110,138,921$104,600,705▼ $5,538,216
Total Net Assets Fund Balance$477,048,164$496,110,575▲ $19,062,411
Total Liabilities and Net Assets / Fund Balance$606,490,223$658,812,023▲ $52,321,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,368,877$189,471,022$320,839,899
Equipment$17,531,587$53,751,932$71,283,519
Land$2,662,483-$2,662,483
Other Assets Org$35,123,073--
Other Securities$5,062,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$352,923,378$5,232,565▲ $42,333,703$10,048,260$378,997,553
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MorrisPresidentFT$506,250$84,121$590,371
Florence HinesVP, Enrollment ManagementFT$255,510$92,637$348,147
Stephen HietschVP for Finance and AdminisFT$275,550$43,908$319,458
Tom PynchonVP, AdvancementFT$269,930$41,696$311,626
Robert WellsWOMEN'S HOCKEY COACHFT$161,571$117,063$278,634
Karl SchonebergVP, Academic AffairsFT$219,739$29,690$249,429
Brent BrekkeMEN'S HOCKEY COACHFT$220,000$21,568$241,568
Darrin GoodrowCIOFT$189,077$35,539$224,616
Val LehrProfessorFT$195,776$26,569$222,345
Paul RedfernVP, Communications, SecretFT$183,867$30,578$214,445
Earlhagi BradleyVP, Student LifeFT$186,011$26,351$212,362
Kim HissongAssociate VP, AdvancementFT$171,095$29,986$201,081
Robert DurocherVP, Senior Associate for AthleticsFT$166,880$24,654$191,534
John ChristopherVP, General Counsel as of 9/2022FT$87,211$10,855$98,066

Board Members and Trustees

NameTitle
Jennifer Curley ReichertBoard Chair
Andre CoutureTrustee
Andrew ChanTrustee
Carolyn Davidow PutneyTrustee
Charles KelloggTrustee
Christina RobichaudTrustee
Derrick PittsTrustee
Donna WinstonTrustee
Edward KellerTrustee
Emma C PhillipsTrustee
Heather MccauleyTrustee
Jay IrelandTrustee
Jo Ann CampbellTrustee
Joan CoreyTrustee
Kathleen Perkins ColsonTrustee
Kathleen WelchTrustee
Lee BaileyTrustee
Lisa Tarbox LukeTrustee
Marion Roach SmithTrustee
Mark KlettTrustee
Nicholas G PennimanTrustee
Nicoline SawabiniTrustee
Obi NwaigweTrustee
Peter HuntTrustee
Robyn Munn GengrasTrustee
SCOTT O'CONNELLTrustee
Sharee FreemanTrustee
Shauna Ryan KingTrustee
Stephanie Birrell LuedkeTrustee
Timothy SimpsonTrustee
Trip Samson IiiTrustee
William CowanTrustee
William WilsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Canton-potsdam HospitalStudent Health Services50 LEROY ST, Potsdam, NY 13676$693,755
Campus WorksErp Software Installation, Updates, Main1767 LAKEWOOD RANCH BLVD 305, Bradenton, FL 34211$629,482
Premier Coach Co INCStudent Transport947 RT 7 SOUTH, Milton, VT 05468$616,082
Je Patterson Electric INCConstruction ServicesPO BOX 857, Ogdensburg, NY 13669$540,231
Rsi Roofing INCConstruction Services44 COUNTY RT 9, Gouverneur, NY 13642$499,322
Revenue and Support

Revenue Composition

Contributions and Grants
$23,958,217
Program Service Revenue
$172,372,286
Investment Income
$3,612,506
Other Revenue
$696,626
All Other Contributions
$19,677,477
Change in Net Assets
$-20,209,606

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
Other Non Cash Contri Table72$4,218,897Estimated Npv
Securities Publicly Traded103$1,235,088Appraised Fair Market Value (FMV)
Other Non Cash Contri Table3$455,000Appraised Fair Market Value (FMV)
Cars and Other Vehicles17$64,454Appraised Fair Market Value (FMV)
Other Non Cash Contri Table1$58,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$34,000Estimated Fair Market Value (FMV)
Total Noncash Contributions197$6,065,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,354,211
Revenue Not Reported on Financial Statements
$86,285,424
Revenue Not Reported on Form 990
$40,878,722
Other Revenue Adjustments
$83,831,510
Total Revenue per Audited Statements
$155,232,933
Total Revenue per Form 990
$200,639,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,831,510
Salaries, Compensation, and Employee Benefits$74,150,593
Other Expenses$62,867,138
Total Fundraising Expense$6,318,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,831,510--$83,831,510
Other Salaries and Wages$46,564,243$4,788,230$2,781,015$54,133,488
Fees for Services Other$15,473,338$2,740,656$416,276$18,630,270
Depreciation Depletion$10,353,312$807,731-$11,161,043
Other Employee Benefits$7,659,289$707,186$528,716$8,895,191
Office Expenses$6,829,050$1,009,591$252,222$8,090,863
Occupancy$4,866,462$167,372-$5,033,834
Interest$4,614,381$419,195-$5,033,576
Pension Plan Contributions$3,630,069$499,219$282,321$4,411,609
Payroll Taxes$3,073,757$422,713$239,055$3,735,525
All Other Expenses$2,912,787$308,038$205,884$3,426,709
Travel$2,922,860$202,665$200,117$3,325,642
Current Officers, Directors, Trustees, and Key Employees$909,974$1,693,350$371,456$2,974,780
Fees for Service Investment Mgmnt Fees-$2,453,914-$2,453,914
Other Expenses$320,147$273,968$898,167$1,492,282
Insurance$1,103,870-$56,335$1,160,205
Fees for Services Legal-$383,488-$383,488
Advertising$123,969$97,994-$221,963
Fees for Services Accounting$19,440$128,350-$147,790
Conferences and Meetings$90,324$17,573$11,845$119,742
Total Functional Expenses$197,403,493$17,127,183$6,318,565$220,849,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$220,849,241
Total Expenses per Audited Statements$136,170,522
Expenses per Audited Statements$134,563,817
Expenses Not Reported on Financial Statements$86,285,424
Other Expense Adjustments$83,831,510
Expenses Not Reported on Form 990$1,606,705
International Activity

International Summary

Offices
3
Employees
40
Spending
$1,182,351

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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$783,078
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducation Abroad Program120$399,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Asset Retirement Obligations$5,896,226
Unamortized Bond Premiums, Net of Deferred Finance Costs$4,583,260
Annuities and Deferred Giving Obligations$3,544,900
Accrued Postretirement Benefits$3,232,342
Federal Student Loan Funds$1,359,316
Finance Lease Obligations$166,168

Bond Issues

BondIssuerIssuedIssue PricePurpose
CSt Lawrence County Ida Civic Dev Corp2022-12-01$42,075,000Advance refund bonds issued, series 2022
ASt Lawrence County Ida Civic 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$12,310,000$547,374
C$42,075,000$29,765,000-$883,000
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
No
Business relationship with family members
No
Business relationship with organization members
No
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
Karl Spiecker
Title
VP of Finance & Administration
Phone
3152295563
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Spiecker
Formed
1856
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
33
Employees
2,149
Volunteers
1,100

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 -40,602. Net periodic postretirement benefit costs, net of service costs 188,964. Gain on bond refinance 1,962,134. Other -249,790.”

Form 990 Part XII Line 2C

“This process has not changed from 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 1,316,313. Net periodic postretirement benefit costs, net of service costs 188,964. Gain on bond refinance 1,962,134.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 83,831,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 1,316,313. Other 249,790. Change in funded status of postretirement plan 40,602.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 83,831,510.”

Raw XML AppendixShowing 400 of 1,468 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/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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,812,023
Liabilities
$162,701,448
Net assets
$496,110,575
Revenue
$200,639,635
Expenses
$220,849,241
Net income
-$20,209,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$659$163$496$201$221$20.2
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
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