Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$225,935,227
Down $35,464,491 (-14%) from 2023
Net Assets
Down$167,124,813
Down $17,244,734 (-9.4%) from 2023
Liabilities
Down$58,810,414
Down $18,219,757 (-24%) from 2023
Revenue
Down$121,844,886
Down $28,119,273 (-19%) from 2023
Expenses
Down$129,808,036
Down $4,828,441 (-3.6%) from 2023
Net Income
Down-$7,963,150
Down $23,290,832 (-152%) from 2023
The mission of saint mary's university (smu) is to offer undergraduate, graduate, and continuing education programs; to engage in research and disseminate its results; and to serve the community from the local to the international level.
Offer undergraduate, graduate, & continuing education programs; (continued on schedule o)to engage in research & disseminate its results; & to serve the local & international communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $128,874,763 | $117,524,169 | ▼ $11,350,594 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $89,656,233 | $79,820,697 | ▼ $9,835,536 |
| Investments Other Securities | $57,735,718 | $60,158,774 | ▲ $2,423,056 |
| Cap Stk Tr Prin Current Funds | $51,210,140 | $45,279,777 | ▼ $5,930,363 |
| Rtn Earn Endowment Incm Other Fnds | $40,082,573 | $42,024,339 | ▲ $1,941,766 |
| Savings and Temporary Cash Investments | $38,988,562 | $26,321,884 | ▼ $12,666,678 |
| Investments in Publicly Traded Securities | $8,870,442 | $10,779,653 | ▲ $1,909,211 |
| Accounts Receivable | $9,192,782 | $7,399,714 | ▼ $1,793,068 |
| Prepaid Expenses and Deferred Charges | $1,947,016 | $1,958,312 | ▲ $11,296 |
| Intangible Assets | $946,667 | $739,178 | ▼ $207,489 |
| Inventories for Sale or Use | $555,783 | $474,026 | ▼ $81,757 |
| Investments Program Related | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-4,203 | $-109,053 | ▼ $104,850 |
| Total Assets | $247,836,604 | $225,935,227 | ▼ $21,901,377 |
| Other Assets Total | $729,074 | $688,570 | ▼ $40,504 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $44,571,734 | $41,137,721 | ▼ $3,434,013 |
| Accounts Payable and Accrued Expenses | $10,555,562 | $8,189,991 | ▼ $2,365,571 |
| Deferred Revenue | $9,314,544 | $7,062,106 | ▼ $2,252,438 |
| Other Liabilities | $2,445,818 | $2,420,596 | ▼ $25,222 |
| Total Liabilities | $66,887,658 | $58,810,414 | ▼ $8,077,244 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $180,948,946 | $167,124,813 | ▼ $13,824,133 |
| Total Liabilities and Net Assets / Fund Balance | $247,836,604 | $225,935,227 | ▼ $21,901,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,128,890 | $72,085,528 | $169,214,418 |
| Equipment | $6,838,323 | $8,369,388 | $15,207,711 |
| Land | $9,589,274 | - | $9,589,274 |
| Other Land Buildings | $3,967,682 | $4,778,820 | $8,746,502 |
| Other Securities | $60,158,774 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $40,082,574 | $893,118 | ▲ $2,995,050 | $1,721,797 | $42,024,340 |
| 2023 | $39,457,486 | $758,535 | ▲ $1,800,946 | $1,731,280 | $40,082,574 |
| 2022 | $46,640,489 | $371,764 | ▼ $5,656,940 | $1,726,510 | $39,457,486 |
| 2021 | $42,647,456 | $1,952,654 | ▲ $3,777,090 | $1,540,800 | $46,640,489 |
| 2020 | $29,143,941 | $2,411,976 | ▲ $12,588,414 | $1,348,788 | $42,647,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Summerby-murray | President and Vice-chancellor | FT | $262,074 | $51,499 | $313,573 |
| Dr Mary Ingraham | Dean of Arts | FT | $163,275 | $53,695 | $216,970 |
| Dr Samuel Veres | Dean of Science/professor | FT | $171,803 | $43,560 | $215,363 |
| Ms Erin Sargeant Greenwood | VP, Advancement | FT | $195,588 | $18,414 | $214,002 |
| Dr Madine Vanderplaat | VP, Academic & Res. | FT | $184,228 | $17,356 | $201,584 |
| Dr Pawan Lingras | Professor | FT | $183,244 | $14,855 | $198,099 |
| Dr Mohammad Rahaman | Professor | FT | $180,542 | $16,137 | $196,679 |
| Mr E Kevin Kelloway | Research Chair | FT | $178,128 | $17,279 | $195,407 |
| Dr Adam Sarty | Assoc. VP, Research & Dean Fgsr | FT | $167,276 | $25,197 | $192,473 |
| Dr Xiaoou Zhang | Professor | FT | $169,358 | $14,312 | $183,670 |
| Mr Todd Williams | Interim VP Finance & Admin. | FT | $161,299 | $15,885 | $177,184 |
| Dr Gordon Fullerton | Assistant Professor | FT | $161,608 | $14,579 | $176,187 |
| Dr Antony Charles | GOVERNOR; PROFESSOR | FT | $154,432 | $15,663 | $170,095 |
| Dr Steven Smith | FORMER KEY EMPLOYEE; PROFESSOR | FT | $152,533 | $15,663 | $168,196 |
| Dr Margaret Macdonald | FORMER KEY EMPLOYEE; PROFESSOR | FT | $143,722 | $15,663 | $159,385 |
| Dr Mohamed Drira | GOVERNOR; PROFESSOR | FT | $143,155 | $15,848 | $159,003 |
| Dr Ather Akbari | GOVERNOR; PROFESSOR | FT | $134,278 | $14,047 | $148,325 |
| Mr Malcom Butler | FORMER OFFICER; PROFESSOR | FT | $129,272 | $14,047 | $143,319 |
| Mr Robert Singer | FORMER GOVERNOR; PROFESSOR | FT | $126,893 | $14,047 | $140,940 |
| Mr Margaret Mckee | FORMER GOVERNOR; PROFESSOR | FT | $118,781 | $12,895 | $131,676 |
| Dr William Sewell | GOVERNOR; PROFESSOR - AS OF 09/2024 | FT | $117,616 | $12,667 | $130,283 |
| Dr Rylan Higgins | GOVERNOR; PROFESSOR - AS OF 09/2024 | FT | $103,945 | $10,885 | $114,830 |
| Dr Lucie Kocum | GOVERNOR; PROFESSOR | FT | $98,229 | $10,875 | $109,104 |
| Dr Jason Rhinelander | GOVERNOR; PROFESSOR | FT | $88,630 | $8,662 | $97,292 |
| Dr Erin Adlakha-kerr | GOVERNOR; PROFESSOR - AS OF 01/2025 | FT | $87,992 | $8,924 | $96,916 |
| Dr Rituparna Kanungo | GOVERNOR; PROFESSOR | FT | $81,972 | $9,765 | $91,737 |
| Mr Ayo Makanjuola | VP Finance & Admin. - as of 09/2024 | FT | $59,520 | $5,687 | $65,207 |
| Name | Title |
|---|---|
| Mr Alan R Abraham Jr | GOVERNOR; CHAIR |
| Dr Michael Durland | Chancellor |
| MS JILIAN D'ALESSIO | Governor |
| Mr Anubhav Gupta | Governor |
| Mr Ashish Ganapathy | Governor |
| Mr Bafana Mashingaidze | Governor |
| Mr Ben Guance | Governor |
| Mr Louie Velocci | Governor |
| Mr Mark Gosine | Governor |
| Mr Mike Mercer | Governor |
| Mr Philip Fraser | Governor |
| Mr Roddy Macdonald | Governor |
| Mr Sian Wren | Governor |
| Mr Thomas Waithe | Governor |
| Mr Vivek Sood | Governor |
| Mr Zh Rui Shiray Tan | Governor |
| Ms Anna Marenick | Governor |
| Ms Christine Bonnell-eisner | Governor |
| Ms Kellie Sauriol | Governor |
| Ms Kimberly Doane | Governor |
| Ms Sarah Mclean | Governor |
| Mr Bruce Holland | Governor - as of 04/2024 |
| Mr Prajwal Shetty | Governor - as of 05/2024 |
| Mr Shaneika Carter | Governor - as of 05/2024 |
| Mr Simbararshe Chiunda | Governor - as of 05/2024 |
| Mr Tyler Hutchinson | Governor - as of 05/2024 |
| Mr Joseph Metledge | Governor - Thru 09/2024 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Canada Ltd | Dining Services | 811 ISLINGTON AVENUE, Toronto, ONTARIO, Ca | $3,225,645 |
| Ellucian Tech Canada Ulc | Software Maintenance & Support | 3007 KINGSTON RD STE 114, Toronto, ON, Ca | $1,347,471 |
| Cbwes INC | Professional Services | 34 NICE VIEW DRIVE, Terrence Bay, NS, Ca | $1,024,290 |
| Canadian Research Knowledge Net | Library Acquisitions & Services | POB 35155 WESTGATE, Ottawa, ON, Ca | $590,523 |
| Able Electric Limited | Electrical Contractor | 204-26 AKERLEY BLVD, Dartmouth, NS, Ca | $585,419 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $823,773 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,374 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $827,147 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,710,732 |
| Other Expenses | $40,710,022 |
| Grants and Similar Amounts Paid | $11,387,282 |
| Total Fundraising Expense | $1,318,462 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,875,239 | $9,959,355 | $919,979 | $64,754,573 |
| Foreign Grants | $11,212,772 | - | - | $11,212,772 |
| Depreciation Depletion | - | $7,542,210 | - | $7,542,210 |
| Fees for Services Other | $3,432,686 | $1,398,424 | $89,545 | $4,920,655 |
| Occupancy | $1,551,404 | $2,765,762 | $5,170 | $4,322,336 |
| Information Technology | $509,872 | $3,569,065 | $8,859 | $4,087,796 |
| Pension Plan Contributions | $3,180,242 | $747,640 | $77,544 | $4,005,426 |
| All Other Expenses | $14,321,605 | $-10,151,985 | $-209,529 | $3,960,091 |
| Interest | $567,708 | $3,153,701 | - | $3,721,409 |
| Payroll Taxes | $2,853,658 | $651,169 | $63,437 | $3,568,264 |
| Travel | $2,875,542 | $123,086 | $20,257 | $3,018,885 |
| Current Officers, Directors, Trustees, and Key Employees | $1,724,190 | $799,293 | $214,882 | $2,738,365 |
| Other Employee Benefits | $1,405,143 | $924,817 | $22,064 | $2,352,024 |
| Advertising | $944,591 | $26,924 | $13,208 | $984,723 |
| Other Expenses | $453,262 | $39,418 | $28,194 | $520,874 |
| Office Expenses | $238,414 | $140,349 | $5,900 | $384,663 |
| Conferences and Meetings | $361,094 | $14,427 | $3,900 | $379,421 |
| Insurance | $3,860 | $342,658 | - | $346,518 |
| Comp Disqual Persons | $183,906 | $85,254 | $22,920 | $292,080 |
| Fees for Service Investment Mgmnt Fees | - | $248,845 | - | $248,845 |
| Fees for Services Legal | $1,946 | $202,978 | - | $204,924 |
| Grants to Domestic Individuals | $173,724 | - | - | $173,724 |
| Fees for Services Management | - | $103,554 | - | $103,554 |
| Fees for Services Accounting | - | $55,521 | - | $55,521 |
| Royalties | $10,808 | - | - | $10,808 |
| Grants to Domestic Orgs | $786 | - | - | $786 |
| Total Functional Expenses | $105,537,037 | $22,952,537 | $1,318,462 | $129,808,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $130,398,193 |
| Total Expenses per Audited Statements | $130,398,193 |
| Total Expenses per Form 990 | $129,808,036 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-590,157 |
| Other Expense Adjustments | $-590,157 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Investments | - | 1 | 2,846 | $97,260,311 |
| North America | Program Services | Education | 1 | 2,846 | $94,086,821 |
| North America | Maintaining Offices | Management and Administration | 1 | 2,846 | $22,952,538 |
| North America | Grantmaking | Education | 1 | 2,846 | $11,212,772 |
| North America | Fundraising | Financial Aid | 1 | 2,846 | $1,318,463 |
| Europe (including Iceland & Greenland) | Program Services | - | 0 | 0 | $237,444 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,646 |
| Gaming Gross Income | $9,216 |
| Gaming Direct Expenses | $4,984 |
| Fundraising Direct Expenses | $3,949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Varsity Sports/alumni Ticket Sales | $17,592 | $17,592 | $3,433 | $14,159 |
| Silent Auction | $2,694 | $2,694 | $516 | $2,178 |
| Total Events | $20,646 | $20,646 | $3,949 | $16,697 |
| Liability | Amount |
|---|---|
| Retirement Benefits | $2,420,596 |
“Executive committee the executive committee can act in the absence of the board if necessary. This is not typically required.”
“Other persons with the power to elect or appoint the board several organizations have the right to appoint members of the board of governors: smu student association (4), smu faculty union (6), nova scotia provincial government (2), smu alumni association (6), and roman catholic episcopal corp (3).”
“Form 990 review process the form 990 is reviewed by the senior director of financial services and the vp, finance & administration (or interim individuals acting in those specific roles from time to time) and distributed to the executive secretary to facilitate review with the executive management group. This is conducted before filing.”
“Conflict of interest policy all officers, directors, and key employees are required to sign the organization's conflict of interest policy. In-house legal counsel reviews all forms. Any disclosures noted are brought to the attention of the audit committee to review.”
“Process for determining compensation independent analysis and research for appropriate compensation is done by a search firm. Subsequent approval is given by the governing board.”
“How documents are made available to the public the governing documents and financial statements are posted on smu's website.”
“Contribution solicitations smu is a foreign university and solicits financial support from its worldwide alumni, largely in canada but does include solicitations to u.s. Persons and u.s. Entities. Smu obtained u.s. Tax exempt status as a foreign 501(c)(3) educational institution. Smu relies on the financial support it receives from alumni and organizations to achieve its mission of offering education programs, engage in research and serve the community. Due to smu's status as a foreign 501(c)(3), u.s. Persons and u.s. Entities are notified that their donations to smu may not be deductible for u.s. Tax purposes.”
“Foreign translation adjustment -11,139,060. Gain/(loss) on interest rate swap 1,222,000.”
“The art collection has over 2,000 works in the permanent collection focusing on contemporary canadian artists. The artwork recognizes local artists and is displayed in the gallery and throughout the campus. All of the exhibits receive support from the canadian council of the arts. The art exposes students to the local culture and the arts.”
“Endowment funds provide a base for student financial aid and programs in support of the academic plan. Smu's endowment is expected to provide both present and future generations with financial support.”
“Cost of goods sold included in revenue on 990 -586,208. Fundraising expenses -3,949.”
“Cost of goods sold included in revenue on 990 -586,208. Fundraising expenses -3,949.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10555562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8189991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9192782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7399714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFER UNDERGRADUATE, GRADUATE, & CONTINUING EDUCATION PROGRAMS; (CONTINUED ON SCHEDULE O)TO ENGAGE IN RESEARCH & DISSEMINATE ITS RESULTS; & TO SERVE THE LOCAL & INTERNATIONAL COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13208 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26924 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 944591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 984723 |
| IRS990/AllOtherContributionsAmt | 0 | 5510238 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -209529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -10151985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14321605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3960091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MACDONALD VP FINANCE & ADMINISTRATION |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 923 ROBIE STREET |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | HALIFAX |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | B3H 3C3 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | NOVA SCOTIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9022664088 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 51210140 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 45279777 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -109053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 214882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 799293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1724190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2738365 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 22920 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 85254 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 183906 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 292080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3900 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14427 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 361094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 379421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3225645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1347471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1024290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 590523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 585419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 811 ISLINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 3007 KINGSTON RD STE 114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 34 NICE VIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | POB 35155 WESTGATE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 4 | 204-26 AKERLEY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | TERRENCE BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | OTTAWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 4 | DARTMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | M8Z 5W8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | M5W 0E9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | B3T 1X7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 3 | K1Z 1A2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 4 | B3B 0K4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | ON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | NS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 3 | ON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 4 | NS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK CANADA LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLUCIAN TECH CANADA ULC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CBWES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CANADIAN RESEARCH KNOWLEDGE NET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABLE ELECTRIC LIMITED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE MAINTENANCE & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LIBRARY ACQUISITIONS & SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 586208 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43521507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11387282 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5647785 |
| IRS990/CYOtherExpensesAmt | 0 | 40710022 |
| IRS990/CYOtherRevenueAmt | 0 | 2221464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70454130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7963150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77710732 |
| IRS990/CYTotalExpensesAmt | 0 | 129808036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1318462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT SUMMERBY-MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR ALAN R ABRAHAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ANTONY CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ATHER AKBARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ERIN ADLAKHA-KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JASON RHINELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LUCIE KOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MOHAMED DRIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RITUPARNA KANUNGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RYLAN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR WILLIAM SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS CHRISTINE BONNELL-EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR SHANEIKA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR SIMBARARSHE CHIUNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS JILIAN D'ALESSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS KIMBERLY DOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR PHILIP FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR ASHISH GANAPATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR MARK GOSINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR BEN GUANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR ANUBHAV GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR BRUCE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR TYLER HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR RODDY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS ANNA MARENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR BAFANA MASHINGAIDZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MS SARAH MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR MIKE MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR JOSEPH METLEDGE |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $100M-$250M nonprofits
Little Rock, AR
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