Civic Intelligence

St. Lawrence University

990 • Fiscal year 2024 • EIN 15-0532239

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.STLAWU.EDU

View Organization Page

23 Romoda DriveCanton, NY 13617-1423

(315) 229-5563

Siviq Scores

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

Liabilities / Assets

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.83x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

37th percentile

$609,787

Higher top officer pay than 37% of similar nonprofits.

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

41st percentile

4.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

5.4%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$688,141,967

Up $29,329,944 (+4.5%) from 2023

Net Assets

Up

$513,531,024

Up $17,420,449 (+3.5%) from 2023

Liabilities

Up

$174,610,943

Up $11,909,495 (+7.3%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$211,574,291

Up $10,934,656 (+5.4%) from 2023

Expenses

Up

$228,801,850

Up $7,952,609 (+3.6%) from 2023

Net Income

Up

-$17,227,559

Up $2,982,047 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2024: $688,141,967Liabilities 2024: $174,610,943Net Assets 2024: $513,531,0242024

Highlighted filing

2024

Assets$688,141,967
Liabilities$174,610,943
Net Assets$513,531,024
Open 2024 Filing

Operations Trend

Revenue Growth37th 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 2024: $211,574,291Expenses 2024: $228,801,850Net Income 2024: -$17,227,5592024

Highlighted filing

2024

Revenue$211,574,291
Expenses$228,801,850
Net Income-$17,227,559
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$233,366,401
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$347,065,966$382,048,686▲ $34,982,720
Land, Buildings, and Equipment, Net$151,562,947$166,840,470▲ $15,277,523
Pledges and Grants Receivable$59,591,077$60,365,748▲ $774,671
Investments in Publicly Traded Securities$52,119,948$44,660,138▼ $7,459,810
Cash and Non-Interest-Bearing Accounts$6,370,025$5,334,742▼ $1,035,283
Accounts Receivable$2,948,249$4,084,820▲ $1,136,571
Prepaid Expenses and Deferred Charges$1,716,184$2,227,477▲ $511,293
Inventories for Sale or Use$1,557,835$1,561,490▲ $3,655
Other Notes and Loans Receivable, Net$756,719$466,795▼ $289,924
Total Assets$658,812,023$688,141,967▲ $29,329,944
Other Assets Total$35,123,073$20,551,601▼ $14,571,472
Liabilities
Tax Exempt Bond Liabilities$130,785,000$138,594,275▲ $7,809,275
Accounts Payable and Accrued Expenses$11,406,009$17,491,869▲ $6,085,860
Other Liabilities$18,782,212$16,845,622▼ $1,936,590
Deferred Revenue$1,728,227$1,679,177▼ $49,050
Total Liabilities$162,701,448$174,610,943▲ $11,909,495
Net Assets / Fund Balance
Net Assets With Donor Restrictions$391,509,870$415,566,629▲ $24,056,759
Net Assets Without Donor Restrictions$104,600,705$97,964,395▼ $6,636,310
Total Net Assets Fund Balance$496,110,575$513,531,024▲ $17,420,449
Total Liabilities and Net Assets / Fund Balance$658,812,023$688,141,967▲ $29,329,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,556,666$244,888,926$344,445,592
Equipment$64,621,321$9,374,925$73,996,246
Land$2,662,483-$2,662,483
Other Securities$5,090,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$378,997,553$8,686,067▲ $51,159,819$10,559,183$416,833,841
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MorrisPresidentFT$507,974$101,813$609,787
Robert WellsWOMEN'S HOCKEY COACHFT$195,740$201,411$397,151
Florence HinesVP, Enrollment ManagementFT$251,092$104,684$355,776
John ChristopherVP, General CounselFT$248,729$44,901$293,630
Karl SchonebergVP, Academic AffairsFT$205,920$68,845$274,765
Brent BrekkeMEN'S HOCKEY COACHFT$228,393$30,249$258,642
Alison Del RossiUNIVERSITY'S VP AND DEAN OF ACADEMICSFT$206,697$34,973$241,670
Alison Del RossiUNIVERSITY'S VP AND DEAN OF ACADEMIC-$192,177$49,493$241,670
Val LehrProfessor of Govt Gender StudiesFT$201,193$37,120$238,313
Paul RedfernVP, CommunicationsFT$179,336$38,446$217,782
Kim HissongAssociate VP, AdvancementFT$176,617$34,505$211,122
Robert DurocherVP, Senior Associate for aFT$157,723$27,714$185,437
David LudwigInterim Avp ItFT$164,658$17,184$181,842
Cassandra PetersonVP, University RelationsFT$155,651$18,437$174,088
Karl SpieckerVP Finance and AdminFT$131,345$4,727$136,072

Board Members and Trustees

NameTitle
Jennifer Curley ReichertBoard Chair
Andre CoutureTrustee
Andrew ChanTrustee
Carolyn Davidow PutneyTrustee
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
Kirk KelloggTrustee
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
Bette & Cring LLCConstruction Contractor18438 US ROUTE 11, Watertown, NY 13601$8,573,635
Manufacturing And Traders Trust CoCredit Card Processing285 DELAWARE AVE, Buffalo, NY 14086$8,561,620
Northern Tier Contracting INCGeneral Contracting329A SCOTCH SETTLEMENT ROAD, Gouverneur, NY 13642$8,366,723
Excellus BcbsBenefit AdministratorPO BOX 5254, Binghamton, NY 13902$7,521,992
Wilmington Trust National AssociationFinancial Services1100 NORTH MARKET STREET, Wilmington, DE 19890$7,325,401
Revenue and Support

Revenue Composition

Contributions and Grants
$25,609,784
Program Service Revenue
$170,239,411
Investment Income
$14,974,124
Other Revenue
$750,972
All Other Contributions
$22,690,167
Change in Net Assets
$-17,227,559

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 Traded50$2,231,773Appraised Fair Market Value (FMV)
Other Non Cash Contri Table1$30,000Appraised Fair Market Value (FMV)
Other Non Cash Contri Table3$10,305Estimated Fmw
Total Noncash Contributions54$2,272,078-

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,822,902
Revenue Not Reported on Financial Statements
$88,751,389
Revenue Not Reported on Form 990
$37,294,280
Other Revenue Adjustments
$86,012,936
Total Revenue per Audited Statements
$160,117,182
Total Revenue per Form 990
$211,574,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,012,936
Salaries, Compensation, and Employee Benefits$74,282,028
Other Expenses$68,506,886
Total Fundraising Expense$5,231,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,012,936--$86,012,936
Other Salaries and Wages$47,613,816$2,803,609$2,556,486$52,973,911
Fees for Services Other$20,189,726$1,039,914$547,223$21,776,863
Depreciation Depletion$10,580,268$825,437-$11,405,705
Other Employee Benefits$8,509,016$2,275,927$493,037$11,277,980
Office Expenses$6,554,819$632,946$196,065$7,383,830
Interest$5,381,720$467,975-$5,849,695
Occupancy$5,420,750$138,757-$5,559,507
All Other Expenses$3,115,887$1,647,031$119,067$4,881,985
Payroll Taxes$3,343,393$258,177$181,873$3,783,443
Pension Plan Contributions$3,230,306$249,445$175,722$3,655,473
Travel$3,053,649$135,074$156,153$3,344,876
Fees for Service Investment Mgmnt Fees-$2,738,453-$2,738,453
Current Officers, Directors, Trustees, and Key Employees$2,289,837$176,822$124,562$2,591,221
Insurance$1,258,342-$56,335$1,314,677
Other Expenses$372,582$217,333$614,507$1,204,422
Fees for Services Legal$35,248$277,966-$313,214
Advertising$89,301$118,345-$207,646
Fees for Services Accounting$161,340--$161,340
Conferences and Meetings$94,193$33,320$10,302$137,815
Total Functional Expenses$209,500,719$14,069,670$5,231,461$228,801,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$228,801,850
Total Expenses per Audited Statements$142,696,733
Expenses per Audited Statements$140,050,461
Expenses Not Reported on Financial Statements$88,751,389
Other Expense Adjustments$86,012,936
Expenses Not Reported on Form 990$2,646,272
International Activity

International Summary

Offices
3
Employees
29
Spending
$2,757,700

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 Program212$1,731,948
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducation Abroad Program117$1,025,752
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$5,971,024
Unamortized Bond Premiums, Net of Deferred Finance Costs$4,390,963
Annuities and Deferred Giving Obligations$3,597,746
Accrued Postretirement Benefits$2,809,502
Finance Lease Obligations$76,387

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$40,180,000Advance refund bonds issued 7/1/09
BSt Lawrence University Ida Civic Dev Corp2016-05-25$28,115,000Advance refund bonds issued 7/1/09

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,819,980$45,973,052$15,525,000$846,928
C$42,027,767$24,090,103-$895,856
B$31,785,422$31,245,144$250,000$540,278

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 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 13617-1423

Signing Officer

Name
Karl Spiecker
Title
VP for Finance and Administration
Phone
3152295563
Signed
2025-05-08
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
2,192
Volunteers
43

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 -961,113. Net periodic postretirement benefit plan costs, net of service costs -521,778. Other -8,599.”

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 1,154,782.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 86,012,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 1,154,782. Other 8,599. Change in funded status of postretirement plan 961,113. Net periodic postretirement benefit costs, net of service costs 521,778.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 86,012,936.”

Raw XML AppendixShowing 400 of 1,446 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,141,967
Liabilities
$174,610,943
Net assets
$513,531,024
Revenue
$211,574,291
Expenses
$228,801,850
Net income
-$17,227,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$688$175$514$212$229$17.2
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