Civic Intelligence

Mount Allison University

990 • Fiscal year 2025 • EIN 98-0033473

May 01, 2024 to Apr 30, 2025

Organization Profilewww.mta.ca
65 York StreetSackville, New Brunswick E4L 1E4CA

(506) 364-2525

Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

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

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

39th percentile

3.3%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

6th percentile

$196,083

Higher top officer pay than 6% of similar nonprofits.

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

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

42nd percentile

5.0%

Faster asset growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$342,054,155

Up $16,275,563 (+5.0%) from 2024

Net Assets

Up

$234,238,205

Up $8,332,718 (+3.7%) from 2024

Liabilities

Up

$107,815,950

Up $7,942,845 (+8.0%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$68,850,017

Down $10,146,604 (-13%) from 2024

Expenses

Up

$66,598,539

Up $2,077,112 (+3.2%) from 2024

Net Income

Down

$2,251,478

Down $12,223,716 (-84%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2011: $228,875,169Liabilities 2011: $73,331,544Net Assets 2011: $155,543,6252011Assets 2012: $225,680,198Liabilities 2012: $69,015,376Net Assets 2012: $156,664,8222012Assets 2013: $245,629,645Liabilities 2013: $78,784,326Net Assets 2013: $166,845,3182013Assets 2014: $245,304,366Liabilities 2014: $76,450,944Net Assets 2014: $168,853,4222014Assets 2015: $244,409,011Liabilities 2015: $68,346,782Net Assets 2015: $176,062,2292015Assets 2016: $231,298,874Liabilities 2016: $68,326,089Net Assets 2016: $162,972,7852016Assets 2017: $231,509,393Liabilities 2017: $63,636,401Net Assets 2017: $167,872,9922017Assets 2018: $257,754,430Liabilities 2018: $72,932,981Net Assets 2018: $184,821,4492018Assets 2019: $256,530,893Liabilities 2019: $72,147,800Net Assets 2019: $184,383,0932019Assets 2020: $241,630,463Liabilities 2020: $71,992,198Net Assets 2020: $169,638,2652020Assets 2021: $308,651,920Liabilities 2021: $77,639,204Net Assets 2021: $231,012,7162021Assets 2022: $300,806,982Liabilities 2022: $76,006,411Net Assets 2022: $224,800,5712022Assets 2023: $298,644,680Liabilities 2023: $81,605,490Net Assets 2023: $217,039,1902023Assets 2024: $325,778,592Liabilities 2024: $99,873,105Net Assets 2024: $225,905,4872024Assets 2025: $342,054,155Liabilities 2025: $107,815,950Net Assets 2025: $234,238,2052025

Highlighted filing

2025

Assets$342,054,155
Liabilities$107,815,950
Net Assets$234,238,205
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2011: $69,724,710Expenses 2011: $59,201,261Net Income 2011: $10,523,4492011Revenue 2012: $71,282,478Expenses 2012: $61,902,667Net Income 2012: $9,379,8112012Revenue 2013: $80,694,560Expenses 2013: $63,961,882Net Income 2013: $16,732,6782013Revenue 2014: $68,820,729Expenses 2014: $59,796,614Net Income 2014: $9,024,1152014Revenue 2015: $71,040,938Expenses 2015: $56,588,707Net Income 2015: $14,452,2312015Revenue 2016: $51,114,927Expenses 2016: $51,502,378Net Income 2016: -$387,4512016Revenue 2017: $58,701,960Expenses 2017: $52,121,625Net Income 2017: $6,580,3352017Revenue 2018: $59,857,143Expenses 2018: $54,585,658Net Income 2018: $5,271,4852018Revenue 2019: $57,983,535Expenses 2019: $54,221,265Net Income 2019: $3,762,2702019Revenue 2020: $55,362,529Expenses 2020: $57,163,447Net Income 2020: -$1,800,9182020Revenue 2021: $71,170,704Expenses 2021: $55,883,967Net Income 2021: $15,286,7372021Revenue 2022: $66,105,843Expenses 2022: $62,928,621Net Income 2022: $3,177,2222022Revenue 2023: $87,487,465Expenses 2023: $63,713,471Net Income 2023: $23,773,9942023Revenue 2024: $78,996,621Expenses 2024: $64,521,427Net Income 2024: $14,475,1942024Revenue 2025: $68,850,017Expenses 2025: $66,598,539Net Income 2025: $2,251,4782025

Highlighted filing

2025

Revenue$68,850,017
Expenses$66,598,539
Net Income$2,251,478
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.2
Gross Receipts
$85,755,742
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,278,475$203,006,798▲ $8,728,323
Rtn Earn Endowment Incm Other Fnds$182,292,747$189,301,253▲ $7,008,506
Land, Buildings, and Equipment, Net$113,976,845$120,257,874▲ $6,281,029
Pd in Cap Srpls Land Bldg Eqp Fund$43,612,741$44,936,952▲ $1,324,211
Cash and Non-Interest-Bearing Accounts$47,345$6,475,441▲ $6,428,096
Accounts Receivable$1,994,051$1,267,972▼ $726,079
Prepaid Expenses and Deferred Charges$1,165,423$996,905▼ $168,518
Pledges and Grants Receivable$910,766$739,536▼ $171,230
Savings and Temporary Cash Investments$6,037,548$699,057▼ $5,338,491
Inventories for Sale or Use$368,837$351,976▼ $16,861
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
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$325,778,593$342,054,155▲ $16,275,562
Other Assets Total$6,999,303$8,258,596▲ $1,259,293
Liabilities
Other Liabilities$90,779,857$98,404,430▲ $7,624,573
Accounts Payable and Accrued Expenses$7,276,803$7,867,699▲ $590,896
Deferred Revenue$1,816,445$1,543,821▼ $272,624
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$99,873,105$107,815,950▲ $7,942,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,905,488$234,238,205▲ $8,332,717
Total Liabilities and Net Assets / Fund Balance$325,778,593$342,054,155▲ $16,275,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,954,200$111,632,684$229,586,884
Equipment$2,303,672$19,337,223$21,640,895
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$216,792,736$3,074,882▲ $3,412,358-$223,279,976
2023$205,597,996$3,457,574▲ $7,737,167-$216,792,737
2022$203,682,747$3,916,285▼ $2,001,037-$205,597,995
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleBaseTotal
Sutherland IanPresident and Vice-Chancellor$196,083$196,083
Inglis RobertVP of Finance and Admin$151,280$151,280
Pringle-CarverVP, University Advancement$140,242$140,242
Rogosin DavidAssociate Professor$130,287$130,287
White BrentAssociate Professor$127,542$127,542
Polegato RosemaryProfessor$127,094$127,094
Ricker LaurieProfessor$127,094$127,094
Wilson AndrewRegent and Full-time Faculty$118,941$118,941
St-Pierre VickyProvost&VP Academic & Research$96,140$96,140
Lloyd VettRegent and Full-time Faculty$95,166$95,166
Milner ChrisBudget Director$90,020$90,020
Roy GuylaineController$88,463$88,463
MacKinnon RobertPresident and Vice-Chancellor$36,200$36,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Pomerleau INCConstruction&enginee-$5,077,221
Compass Group CanadaFood Service-$3,866,752
Lat49 Architecture IncConstruction-$1,168,710
EXP Architects IncProfessional Archite-$820,319
Acadian Construction LtdConstruction-$665,389
Revenue and Support

Revenue Composition

Contributions and Grants
$28,272,038
Program Service Revenue
$33,495,728
Investment Income
$8,972,627
Other Revenue
$-1,890,376
All Other Contributions
$5,700,311
Change in Net Assets
$2,251,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded47$644,863Fair Market Value (FMV)
Other Non Cash Contri Table1$8280
Total Noncash Contributions48$645,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,322,110
Revenue Not Reported on Financial Statements
$1,202,155
Other Revenue Adjustments
$1,202,155
Total Revenue per Audited Statements
$70,322,110
Total Revenue per Form 990
$71,524,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,315,616
Other Expenses$23,092,681
Grants and Similar Amounts Paid$4,204,883
Total Fundraising Expense$2,176,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,594,393$2,734,820$1,187,854$33,517,067
Office Expenses$7,606,915$786,920$391,126$8,784,961
Depreciation Depletion$4,680,249--$4,680,249
Occupancy$4,309,630-$774$4,310,404
Foreign Grants$4,181,534--$4,181,534
Payroll Taxes$1,548,873$188,784$62,168$1,799,826
Travel$1,299,097$356,718$97,574$1,753,389
Pension Plan Contributions$1,263,197$153,965$50,702$1,467,864
Information Technology$993,646$56,878$13,442$1,063,966
Benefits to Members$985,359--$985,359
Current Officers, Directors, Trustees, and Key Employees-$872,293-$872,293
Other Employee Benefits$566,741$69,077$22,748$658,566
Fees for Services Management$599,495--$599,495
Advertising$59,708$58,519$349,817$468,045
Insurance$370,367--$370,367
Interest$268,638$1,868-$270,506
Other Expenses-$224,711-$224,711
Fees for Services Legal-$210,607-$210,607
Fees for Service Investment Mgmnt Fees$124,278$63,625-$187,903
Fees for Services Other$86,148--$86,148
Fees for Services Accounting$23,999$49,594-$73,594
Grants to Domestic Individuals$23,349--$23,349
Conferences and Meetings$5,252$3,084-$8,336
Total Functional Expenses$58,590,868$5,831,463$2,176,205$66,598,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,144,139
Expenses per Audited Statements$66,598,541
Total Expenses per Form 990$66,598,541
Expenses Not Reported on Form 990$545,598
International Activity

International Summary

Offices
1
Employees
607
Spending
$66,598,540

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 ServicesAcademic1607$28,219,895
North AmericaProgram ServicesStudent Services--$14,909,100
North AmericaProgram ServicesMaintenance--$12,111,079
North AmericaProgram ServicesAdmin--$11,358,466
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contributions$79,304,279
Long Term Debt$16,430,848
Employee Future Benefit Program$1,626,097
Bank Indebtness$709,520
Current Portion of Long Term Debt$333,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B Line 12C

“Mount Allison University has a code of business conduct that has a procedure for questioning financial information and compliance with this code.”

Part VI, Section B Line 15B

“Mount Allison University has a separate Human Resources committee that is part of the Board to help determine compensation of key employees.”

Part VI, Section C Line 19

“All policies and procedures are listed under Mount Allison University: www.mta.ca”

Part VI, 11B

“The form 990 is prepared by one person and the reviewing by two individuals. This provides segregation of preparation and review process.”

Filing and Contact Details

Filer

Filer Name
Mount Allison University
EIN
98-0033473
In Care Of
% GUYLAINE ROY CPACA
Phone
5063642525
Address
CA

Signing Officer

Name
Robert Inglis
Title
VP of Finance & Admi
Phone
5063642243
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Inglis
Formed
1849
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Doane Grant Thornton Llp
Address
CA
Preparer
Amy Zhang
Phone
4163660100
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Adjustment on transaction from Canadian to US currency.”

Financial Statement Notes

Part III, Line 4 - Description of Collection

“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, 2025, donated artwork valued at $41,232 and purchased acquisitions of $403,623 were added to the permanent collection.”

Part V, Line 4

“The Endowment Funds are used to support financial aid and the academic mission of the University.”

Part XI, Line 4B

“Other adjustment donations per benefactor system - $5,700,311 less: bequests and donations - $1,919,995 less: amortization of deferred capital contribution - $2,032,563 less: ancillary cogs - $545,598”

Part XII, Line 2D

“Cost of goods sold are recorded in the expenditures side of the financial statements. Cost of goods sold amount - $545,598.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Vice-Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Finance and Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, University Advancement
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Budget Director
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,054,155
Liabilities
$107,815,950
Net assets
$234,238,205
Revenue
$68,850,017
Expenses
$66,598,539
Net income
$2,251,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$342$108$234$68.9$66.6$2.25
2024Detailed filing. Detailed filing data is available for this year.$326$99.9$226$79.0$64.5$14.5
2023Detailed filing. Detailed filing data is available for this year.$299$81.6$217$87.5$63.7$23.8
2022Detailed filing. Detailed filing data is available for this year.$301$76.0$225$66.1$62.9$3.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$77.6$231$71.2$55.9$15.3
2020Summary only. Only limited summary data is available for this year.$242$72.0$170$55.4$57.2$1.80
2019Summary only. Only limited summary data is available for this year.$257$72.1$184$58.0$54.2$3.76
2018Summary only. Only limited summary data is available for this year.$258$72.9$185$59.9$54.6$5.27
2017Summary only. Only limited summary data is available for this year.$232$63.6$168$58.7$52.1$6.58
2016Summary only. Only limited summary data is available for this year.$231$68.3$163$51.1$51.5$0.39
2015Summary only. Only limited summary data is available for this year.$244$68.3$176$71.0$56.6$14.5
2014Summary only. Only limited summary data is available for this year.$245$76.5$169$68.8$59.8$9.02
2013Summary only. Only limited summary data is available for this year.$246$78.8$167$80.7$64.0$16.7
2012Summary only. Only limited summary data is available for this year.$226$69.0$157$71.3$61.9$9.38
2011Summary only. Only limited summary data is available for this year.$229$73.3$156$69.7$59.2$10.5