Civic Intelligence

Queen'S University at Kingston

EIN 23-7099472 • 501(c)3 • Kingston, ON, CA

Profile

The university's mission is threefold: 1) to provide exceptional quality of education to our undergraduate and graduate students, 2) to undertake leading research and scholarship endeavors, 3) to service our community, nation and community of nations.

355 Kings Street West 3rd floorKingston, ON K7L 3N6CA

www.queensu.ca

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.38x

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

501(c)3 • $1B+ nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

1.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Net Margin

43rd percentile

4.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

2.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2025

Revenue Growth

29th percentile

3.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,849,707,030

Up $175,413,612 (+6.6%) from 2024

Liabilities

Up

$1,092,427,347

Up $58,985,705 (+5.7%) from 2024

Net Assets

Up

$1,757,279,683

Up $116,427,907 (+7.1%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$882,649,356

Down $11,797,190 (-1.3%) from 2024

Expenses

Up

$842,967,515

Up $5,642,413 (+0.7%) from 2024

Net Income

Down

$39,681,841

Down $17,439,603 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0B$2.0B$1.0B$0Assets 2017: $1,822,089,938Liabilities 2017: $760,191,808Net Assets 2017: $1,061,898,1302017Assets 2018: $2,043,899,918Liabilities 2018: $886,898,406Net Assets 2018: $1,157,001,5122018Assets 2019: $2,088,604,715Liabilities 2019: $848,608,738Net Assets 2019: $1,239,995,9772019Assets 2020: $2,151,670,567Liabilities 2020: $989,862,342Net Assets 2020: $1,161,808,2252020Assets 2021: $2,753,052,902Liabilities 2021: $1,131,102,635Net Assets 2021: $1,621,950,2672021Assets 2022: $2,643,962,738Liabilities 2022: $1,064,444,655Net Assets 2022: $1,579,518,0832022Assets 2023: $2,544,303,045Liabilities 2023: $1,038,576,644Net Assets 2023: $1,505,726,4012023Assets 2024: $2,674,293,418Liabilities 2024: $1,033,441,642Net Assets 2024: $1,640,851,7762024Assets 2025: $2,849,707,030Liabilities 2025: $1,092,427,347Net Assets 2025: $1,757,279,6832025

Highlighted filing

2025

Assets$2,849,707,030
Liabilities$1,092,427,347
Net Assets$1,757,279,683
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0B$500M$0-$500MRevenue 2017: $745,968,894Expenses 2017: $643,318,808Net Income 2017: $102,650,0862017Revenue 2018: $738,796,028Expenses 2018: $682,071,708Net Income 2018: $56,724,3202018Revenue 2019: $808,503,525Expenses 2019: $728,690,039Net Income 2019: $79,813,4862019Revenue 2020: $760,216,380Expenses 2020: $740,558,684Net Income 2020: $19,657,6962020Revenue 2021: $840,075,774Expenses 2021: $726,551,053Net Income 2021: $113,524,7212021Revenue 2022: $804,073,117Expenses 2022: $810,289,615Net Income 2022: -$6,216,4982022Revenue 2023: $844,493,023Expenses 2023: $840,659,976Net Income 2023: $3,833,0472023Revenue 2024: $894,446,546Expenses 2024: $837,325,102Net Income 2024: $57,121,4442024Revenue 2025: $882,649,356Expenses 2025: $842,967,515Net Income 2025: $39,681,8412025

Highlighted filing

2025

Revenue$882,649,356
Expenses$842,967,515
Net Income$39,681,841
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,849,707,030
Liabilities
$1,092,427,347
Net assets
$1,757,279,683
Revenue
$882,649,356
Expenses
$842,967,515
Net income
$39,681,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,850$1,092$1,757$883$843$39.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,674$1,033$1,641$894$837$57.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,544$1,039$1,506$844$841$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,644$1,064$1,580$804$810$6.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,753$1,131$1,622$840$727$114
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,152$990$1,162$760$741$19.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,089$849$1,240$809$729$79.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,044$887$1,157$739$682$56.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,822$760$1,062$746$643$103
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$882,649,356
Mission and Program Overview

Mission

The University's mission is threefold: 1) To provide exceptional quality of education to our undergraduate and graduate students, 2) to undertake leading research and scholarship endeavors, 3) to service our community, nation and community of nations.

Providing secondary and post-graduate education and undertaking research activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,786,219,130$1,931,030,871▲ $144,811,741
Land, Buildings, and Equipment, Net$715,037,544$724,295,413▲ $9,257,869
Cash and Non-Interest-Bearing Accounts$134,300,985$151,583,438▲ $17,282,453
Accounts Receivable$33,125,519$33,535,266▲ $409,747
Prepaid Expenses and Deferred Charges$5,610,240$6,992,748▲ $1,382,508
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,674,293,418$2,849,707,030▲ $175,413,612
Other Assets Total$0$2,269,294▲ $2,269,294
Liabilities
Deferred Revenue$602,520,090$655,366,386▲ $52,846,296
Mortgage Notes Payable Secured by Investment Property$272,502,790$267,648,295▼ $4,854,495
Accounts Payable and Accrued Expenses$158,418,762$169,412,666▲ $10,993,904
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,033,441,642$1,092,427,347▲ $58,985,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,640,472,460$1,756,839,987▲ $116,367,527
Net Assets Without Donor Restrictions$379,316$439,696▲ $60,380
Total Net Assets Fund Balance$1,640,851,776$1,757,279,683▲ $116,427,907
Total Liabilities and Net Assets / Fund Balance$2,674,293,418$2,849,707,030▲ $175,413,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,677,025$447,288,673$1,049,965,698
Other Land Buildings$39,418,581$80,507,995$119,926,576
Equipment$22,356,540$91,164,761$113,521,301
Land$59,843,267-$59,843,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,156,058,665$34,636,880▲ $52,938,440-$1,243,633,985
2023$1,053,558,974$32,015,225▲ $76,073,147-$1,161,647,346
2022$1,036,274,302$23,772,790▲ $6,545,601-$1,066,592,693
2021$1,089,461,350$29,130,858▼ $18,720,352-$1,099,871,856
2020$929,060,575$31,463,235▲ $173,954,301-$1,134,478,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane PhilpottDean, Faculty of Health Scien.FT$428,974-$428,974
Sandy D StaplesAssociate Professor, Smith SchFT$372,172-$372,172
Patrick DeanePrincipal and Vice ChancellorFT$330,147$35,538$365,685
Shai DubeyLecturer, Smith Sch. of Bus.FT$334,378-$334,378
Tina DancinLecturer, Smith School of BusiFT$332,958-$332,958
Janet DanceyProfessor, Smith School of BusFT$323,578-$323,578
Elspeth MurrayDirector, Canadian Cancer TriaFT$319,806-$319,806
Matthew EvansProvost & Vice Principal AcadeFT$295,708-$295,708
Kevin DeluzioDean, Fac. of Eng & App.Sci.FT$282,856-$282,856
Barbara CrowDean, Arts & ScienceFT$265,965-$265,965
Donna JaniecVP Finance & AdministrationFT$260,709$35,538$260,709
Colleen FloodDean, Faculty of LawFT$256,906-$256,906
Nancy RossVice-Principal ResearchFT$249,842-$249,842
Rebecca Luce-KaplerDean & Prof, Faculty of Edu.FT$243,937-$243,937
Ann TierneyDean & VP Student AffairsFT$242,845-$242,845
Michael FraserVP University RelationsFT$237,663-$237,663
Fahim QuadirDean & VP Sch.of Gradua. Stud.FT$237,632-$237,632
Nancy EvansElected Member of the BoardFT$232,950-$232,950
Stephanie SimpsonVP Culture, Equity & InclusionFT$229,742-$229,742
Wanda CostenDean, School of BusinessFT$227,204-$227,204
Robert LemieuxDean, Arts & ScienceFT$204,399-$204,399
Victoria RemendaElected Member of the BoardFT$180,260-$180,260
Rebecca ManleyElected Member of the BoardFT$158,919-$158,919
Colette SteerElected Member of the BoardFT$78,746-$78,746
Karen BertrandPrincipal AdvancementFT$57,883-$57,883

Board Members and Trustees

NameTitle
Alison HoltElected Member of the Board
Bettina Pierre-GillesElected Member of the Board
David CourtElected Member of the Board
Dean McCannElected Member of the Board
Eva Egron-PolakElected Member of the Board
Gilles PatryElected Member of the Board
Heather BlackElected Member of the Board
Jeremy GoodenElected Member of the Board
Kana OgawaElected Member of the Board
Linda MantiaElected Member of the Board
Noor RahemtullaElected Member of the Board
Patrice Walch-WatsonElected Member of the Board
Reem Al-RawiElected Member of the Board
Samantha CheungElected Member of the Board
Sheila MurrayElected Member of the Board
Todd MattinaElected Member of the Board
Yanique WilliamsElected Member of the Board
Shelagh RogersChancellor of Queen's Universi
Niki Boytchuk-HaleRector of Queen's Univesity

Highest Paid Contractors

ContractorServicesLocationCompensation
Manulife FinancialEmployee benefits500 KING ST NORTH, Waterloo, ON, Ca$26,857,236
Aramark Canada LtdFood services37 RUE DE VALCOURT, Gatineau, QC, Ca$24,261,040
Graham Construction And Eng LPConstruction contrac6108 EDWARDS BLVD, Mississauga, ON, Ca$24,149,045
Laurentian UniversityResearch operating935 RAMSEY LAKE ROAD, Sudbury, ON, Ca$10,102,902
Utilities KingstonUtilities216 ONTARIO STREET, Kingston, ONTARIO, Ca$9,400,713
Revenue and Support

Revenue Composition

Contributions and Grants
$302,087,444
Program Service Revenue
$466,605,155
Investment Income
$113,956,757
Other Revenue
$0
All Other Contributions
$20,006,298
Change in Net Assets
$39,681,841

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 Traded170$14,780,411Fair Market Value (FMV)
Works of Art4$10,379,190Appraisal
Books and Publications-$220,755Appraisal
Other Non Cash Contri Table1$27,178Appraisal
Total Noncash Contributions175$25,407,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,462,404
Other Expenses$308,362,582
Grants and Similar Amounts Paid$70,142,529
Total Fundraising Expense$10,146,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,452,368$14,791,196$4,953,812$374,197,376
Foreign Grants$69,475,615--$69,475,615
Other Expenses$49,921,068$2,083,192$697,695$52,701,955
Occupancy$49,505,757$2,065,861$691,890$52,263,508
Fees for Services Other$46,919,859$1,957,952$655,750$49,533,561
Depreciation Depletion$37,462,693$1,563,307$523,577$39,549,577
Pension Plan Contributions$28,580,794$1,192,668$399,444$30,172,906
Other Employee Benefits$25,536,443$1,065,629$356,896$26,958,968
Payroll Taxes$25,301,974$1,055,844$353,619$26,711,437
Travel$15,440,831$644,341$215,800$16,300,972
Interest$11,362,920$474,171$158,808$11,995,899
Current Officers, Directors, Trustees, and Key Employees-$6,421,717-$6,421,717
Fees for Service Investment Mgmnt Fees$4,968,599$207,338$69,441$5,245,378
Advertising$3,769,393$157,296$52,681$3,979,370
Office Expenses$3,363,005$140,337$47,001$3,550,343
Information Technology$2,744,554$114,529$38,358$2,897,441
Insurance$2,640,636$110,193$36,905$2,787,734
Fees for Services Legal$1,311,269$54,719$18,326$1,384,314
Grants to Domestic Individuals$666,914--$666,914
Fees for Services Accounting$364,721$15,220$5,097$385,038
Total Functional Expenses$796,105,544$36,715,944$10,146,027$842,967,515
International Activity

International Summary

Offices
1
Employees
10,185
Spending
$842,967,515

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesUniversity Operations110,185$842,967,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“The Board of Trustees election process is segregated by categories. Board of Trustees, University Council, Staff, Students, and Faculty/libarians/Archivists are able to elect a certain number of members. Please refer to www.queensu.ca/secretariat/elections/board-trustees/categories-and-eligibi lity for more details.”

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

“Working papers are prepared using supporting papers for the financial statements of the University and submitted to KPMG as support to fill in the tax return. The completed return is reviewed and approved by the Assistant Controller and the Controller of Queen's University at Kingston and then reviewed and signed by the Associate Vice-Principal (Finance and Administration). KPMG files the signed return with the IRS.”

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

“The organization ensures compliance with the conflict of interest policy by having directors/trustees read and sign a copy of the policy and clarifying or identifying any conflict of interest that they may have. This policy is requested to be signed on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees has multiple committees of which one is the Human Resources committee. This committee annually reviews and evaluates comments of the board and key stakeholders regarding the performance of the Principal and reviews the overall compensation of the principal. The committee also monitors executive and senior institutional management salaries and provides direction to management for labor negotiations and collective bargaining for all university employees. The university is supported by the provincial government and is subject to Ontario Legislation related to compensation and this is taken into account and applied as necessary.”

Form 990, Part VI, Section C, Line 19

“The University's Governance policies are available on the secretariat's website at www.queenu.ca/secretariat/policies. Human Resources policies are available online on the HR website at www.queensu.ca/humanresources/policies. Financial statements are available online at www.queensu.ca/financialservices/publications.”

Filing and Contact Details

Filer

Filer Name
Queen's University at Kingston
EIN
23-7099472
In Care Of
% CHAD MCLEOD
Phone
6135336000
Address
CA

Signing Officer

Name
Heather Woermke
Title
Associate VP Finance
Phone
6135336000
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Deane
Formed
1842
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
CA
Preparer
Kathleen Li
Phone
6132125764
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference amounts to two major items: 1) Foreign Exchange differences resulting from changes in the CAD to USD rates between balance sheet dates; 2) Different treatment and presentation of items under Canadian GAAP.”

Financial Statement Notes

Schedule D, Part III, Line 1A

“The University maintains a collection of fine art that includes European art, historical and modern Canadian art, contemporary American and Canadian art, Inuit art, and African sculpture as well as a collection of rare and historical books. Contributions of collection items are recorded at nominal value and are not amortized. Collection purchases are expensed as acquired.”

Schedule D, Part III, Line 4

“The University's collection is extensive in pieces of works of art. The University offers multiple degree programs which include degrees in Art History, Classics, Fine Art and History. Having such collections contributes to program delivery.”

Schedule D, Part V, Line 4

“Endowment funds are held to aid the University in fulfillment of its mission.”

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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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