Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$300,806,982
Down $7,844,938 (-2.5%) from 2021
Net Assets
Down$224,800,571
Down $6,212,145 (-2.7%) from 2021
Liabilities
Down$76,006,411
Down $1,632,793 (-2.1%) from 2021
Revenue
Down$66,105,843
Down $5,064,861 (-7.1%) from 2021
Expenses
Up$62,928,621
Up $7,044,654 (+13%) from 2021
Net Income
Down$3,177,222
Down $12,109,515 (-79%) from 2021
Provides rigorous liberal education primarily to undergraduate students in a co-educational, intimate residential environment. Provides scholarships, bursaries, and awards to students. Please see www.mta.ca for a full description of the university's activities.
Provides rigorous liberal education primarily to undergraduate students in a co-educational environment. Provides scholarships, bursaries, and awards to students. www.mta.ca
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $185,635,993 | $180,457,098 | ▼ $5,178,895 |
| Investments in Publicly Traded Securities | $182,275,805 | $178,886,267 | ▼ $3,389,538 |
| Land, Buildings, and Equipment, Net | $108,733,570 | $103,354,422 | ▼ $5,379,148 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $45,376,723 | $0 | ▼ $45,376,723 |
| Cap Stk Tr Prin Current Funds | $0 | $44,343,473 | ▲ $44,343,473 |
| Savings and Temporary Cash Investments | $552,765 | $7,193,977 | ▲ $6,641,212 |
| Cash and Non-Interest-Bearing Accounts | $6,639,676 | $2,622,901 | ▼ $4,016,775 |
| Pledges and Grants Receivable | $324,452 | $1,265,683 | ▲ $941,231 |
| Accounts Receivable | $2,091,096 | $1,123,752 | ▼ $967,344 |
| Prepaid Expenses and Deferred Charges | $856,453 | $886,308 | ▲ $29,855 |
| Inventories for Sale or Use | $340,134 | $233,172 | ▼ $106,962 |
| Other Notes and Loans Receivable, Net | $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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $308,651,920 | $300,806,982 | ▼ $7,844,938 |
| Other Assets Total | $6,837,969 | $5,240,500 | ▼ $1,597,469 |
| Liabilities | |||
| Other Liabilities | $70,363,212 | $65,872,729 | ▼ $4,490,483 |
| Accounts Payable and Accrued Expenses | $6,140,169 | $6,809,865 | ▲ $669,696 |
| Deferred Revenue | $1,135,823 | $3,323,817 | ▲ $2,187,994 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $77,639,204 | $76,006,411 | ▼ $1,632,793 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $231,012,716 | $224,800,571 | ▼ $6,212,145 |
| Total Liabilities and Net Assets / Fund Balance | $308,651,920 | $300,806,982 | ▼ $7,844,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,014,256 | $109,068,644 | $210,082,900 |
| Equipment | $2,340,164 | $18,177,306 | $20,517,471 |
| Other Land Buildings | $1 | - | $1 |
| Land | $1 | - | $1 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $201,315,854 | $3,295,746 | ▼ $928,852 | - | $203,682,748 |
| 2020 | $171,218,416 | $5,847,586 | ▲ $24,249,852 | - | $201,315,854 |
| 2019 | $178,964,031 | $2,114,066 | ▼ $9,859,681 | - | $171,218,416 |
| 2018 | $172,602,752 | $1,241,137 | ▲ $5,120,142 | - | $178,964,031 |
| 2017 | $168,170,991 | $5,279,833 | ▼ $848,072 | - | $172,602,752 |
| Name | Title | Base | Total |
|---|---|---|---|
| Boudreau Jean-Paul | President and Vice-chancelor | $235,174 | $235,174 |
| Hennessy Jeff | Provost & VP, Academic & Resea | $149,940 | $149,940 |
| Inglis Robert | VP of Finance and Admin | $140,896 | $140,896 |
| Pringle-Carver | VP, University Advancement | $139,909 | $139,909 |
| Polegato Rosemary | Professor | $130,992 | $130,992 |
| Ricker Laurie | Professor | $130,992 | $130,992 |
| Rogosin David | Professor | $130,992 | $130,992 |
| Steuter Erin | Professor | $130,992 | $130,992 |
| Lloyd Vett | Regent and Full-time Faculty | $127,898 | $127,898 |
| Wilson Andrew | Regent and Full-time Faculty | $114,612 | $114,612 |
| Titarenko Emelyana | Regent | $140 | $140 |
| Ferguson Jonathan | Regent | $100 | $100 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Food Service | - | $3,032,096 |
| Exp Services Inc | Architecture | - | $567,096 |
| Interuniversity Services Inc US | Library Acquisitions | - | $513,249 |
| Siemens Canada Limited | Ventilation | - | $476,047 |
| Canada Inc OA Johnson Controls | Roofing | - | $449,879 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 56 | $1,022,344 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $919 | Fair Market Value (FMV) |
| Total Noncash Contributions | 57 | $1,023,263 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,364,131 |
| Other Expenses | $20,851,336 |
| Grants and Similar Amounts Paid | $4,750,230 |
| Total Fundraising Expense | $1,911,070 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,284,546 | $2,375,819 | $1,292,472 | $31,952,837 |
| Office Expenses | $7,528,419 | $520,708 | $267,025 | $8,316,152 |
| Foreign Grants | $4,750,230 | - | - | $4,750,230 |
| Depreciation Depletion | $4,635,909 | - | - | $4,635,909 |
| Occupancy | $3,940,690 | - | $1,409 | $3,942,099 |
| Pension Plan Contributions | $1,582,758 | $187,855 | $72,325 | $1,842,938 |
| Payroll Taxes | $1,327,402 | $157,547 | $60,656 | $1,545,605 |
| Information Technology | $1,011,731 | $42,251 | $16,123 | $1,070,105 |
| Current Officers, Directors, Trustees, and Key Employees | - | $981,221 | - | $981,221 |
| Benefits to Members | $962,924 | - | - | $962,924 |
| Travel | $485,088 | $113,210 | $31,587 | $629,885 |
| Fees for Services Management | $534,559 | $2,255 | - | $536,814 |
| Fees for Services Legal | - | $351,994 | - | $351,994 |
| Advertising | $88,511 | $75,899 | $167,843 | $332,253 |
| Interest | $317,039 | $2,944 | - | $319,983 |
| Insurance | $311,385 | $615 | - | $312,000 |
| Fees for Service Investment Mgmnt Fees | $111,945 | $81,751 | - | $193,696 |
| Fees for Services Other | $81,253 | $617 | - | $81,870 |
| Fees for Services Accounting | $24,299 | $40,642 | - | $64,941 |
| Other Expenses | - | $63,257 | - | $63,257 |
| Other Employee Benefits | $35,667 | $4,233 | $1,630 | $41,530 |
| Conferences and Meetings | $378 | - | - | $378 |
| Total Functional Expenses | $56,014,733 | $5,002,818 | $1,911,070 | $62,928,621 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $63,559,139 |
| Expenses per Audited Statements | $62,928,621 |
| Total Expenses per Form 990 | $62,928,621 |
| Expenses Not Reported on Form 990 | $630,518 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Academic | 1 | 1,349 | $27,191,221 |
| North America | Program Services | Student Services | - | - | $13,131,176 |
| North America | Maintaining offices | Building & Maintenance | - | - | $12,127,509 |
| North America | Maintaining offices | Administrative | - | - | $10,478,717 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Deferred Contributions | $65,872,729 |
“Mount Allison University has a code of business conduct that has a procedure for questioning financial information and compliance with this code.”
“Mount Allison University has a separate Human Resources committee that is part of the Board to help determine compensation of key employees.”
“All policies and procedures are listed under Mount Allison University: www.mta.ca”
“The form 990 is prepared by one person and the reviewing by two individuals. This provides segregation of preparation and review process.”
“Adjustment on transaction from Canadian to US currency.”
“The Owens Art Gallery permanent collection consists of approximately 4,000 works, including historical and contemporary Canadian, Indigenous, American, and European art. The historical component of the collection consists of approximately 300 18th and 19th century paintings, watercolours, prints and plaster casts (also known as the original collection), works related to the Mount Allison Ladies College, etc. For the year ended April 30, 2022, donated artwork valued at $29,850 and purchased acquisitions of $5,546 were added to the permanent collection.”
“The Endowment Funds are used to support financial aid and the academic mission of the University.”
“Revenue adjustment for deferred donations that are restricted.”
“Cost of goods sold are recorded in the expenditures side of the financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6140169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6809865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2091096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1123752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides rigorous liberal education primarily to undergraduate students in a co-educational environment. Provides scholarships, bursaries, and awards to students. www.mta.ca |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 167843 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75899 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 332253 |
| IRS990/AllOtherContributionsAmt | 0 | 5951861 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 962924 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 962924 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 65 YORK STREET |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | SACKVILLE |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | E4l 1E4 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | NB |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUYLAINE ROY CPACA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5063642243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 44343473 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6639676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2622901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 981221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 981221 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3032096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 567096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 513249 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 476047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 449879 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Aramark |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Exp Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Interuniversity Services Inc US |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Siemens Canada Limited |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Canada Inc OA Johnson Controls |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architecture |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Library Acquisitions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Ventilation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Roofing |
| IRS990/CostOfGoodsSoldAmt | 0 | 630518 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 962924 |
| IRS990/CYContributionsGrantsAmt | 0 | 28147592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4750230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7119007 |
| IRS990/CYOtherExpensesAmt | 0 | 20851336 |
| IRS990/CYOtherRevenueAmt | 0 | 1239642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29599602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3177222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36364131 |
| IRS990/CYTotalExpensesAmt | 0 | 62928621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1911070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66105843 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1135823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3323817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4635909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4635909 |
| IRS990/Desc | 0 | Student Fees |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48179490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64941 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 351994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 351994 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 534559 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 536814 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81870 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 81751 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 111945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 193696 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 65 York Street |
| IRS990/ForeignAddress/CityNm | 0 | Sackville |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | E4L 1E4 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | New Brunswick |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4750230 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4750230 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Boudreau Jean-Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hennessy Jeff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Inglis Robert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pringle-Carver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Polegato Rosemary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ricker Laurie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rogosin David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steuter Erin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lloyd Vett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wilson Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Titarenko Emelyana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ferguson Jonathan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 235174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 139909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 130992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND VICE-CHANCELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Provost & VP, Academic & Resea |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of Finance and Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, University Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGENT AND FULL-TIME FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGENT AND FULL-TIME FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Regent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Regent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1849 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6890033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 22195731 |
| IRS990/GrantAmt | 0 | 18895403 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10985563 |
| IRS990/GrossReceiptsAmt | 0 | 70831891 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 629006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16123 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42251 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1011731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1070105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 311385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 317039 |
| IRS990/InterestGrp/TotalAmt | 0 | 319983 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 340134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 233172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 182275805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 178886267 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127245950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108733570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103354422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230600372 |
| IRS990/LegalDomicileCountryCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4095530 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES RIGOROUS LIBERAL EDUCATION PRIMARILY TO UNDERGRADUATE STUDENTS IN A CO-EDUCATIONAL, INTIMATE RESIDENTIAL ENVIRONMENT. PROVIDES SCHOLARSHIPS, BURSARIES, AND AWARDS TO STUDENTS. PLEASE SEE WWW.MTA.CA FOR A FULL DESCRIPTION OF THE UNIVERSITY'S ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231012716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224800571 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3425002 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6890034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1512 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1512 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3387492 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3940690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3942099 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 267025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 520708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7528419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8316152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6837969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5240500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6001875 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41530 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70363212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65872729 |
| IRS990/OtherOrganizationDsc | 0 | Charity |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS ON SALES OF SECURITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -3465032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3465032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4706186 |
| IRS990/OtherRevenueTotalAmt | 0 | 1241154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1292472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2375819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28284546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31952837 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 60656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 157547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1327402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1545605 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 45376723 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 72325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 187855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1582758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1842938 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 324452 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1265683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 856453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 886308 |
| IRS990/PrincipalOfficerNm | 0 | Dr Jean-Paul Boudreau |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLIARY STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20325819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8400980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 872803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20325819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8400980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 872803 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ancillary Student Fees |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7028482 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8400980 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Commissions, Rebates, book sales, retail sales, sales of goods/surplus of furniture and equipment, event tickets, conference revenue, IT support/consultation |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 806761 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 872802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 843436 |
| IRS990/PYContributionsGrantsAmt | 0 | 31445622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4414309 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13211188 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17593101 |
| IRS990/PYOtherRevenueAmt | 0 | 28343869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24592401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15286737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33033121 |
| IRS990/PYTotalExpensesAmt | 0 | 55883967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.