2026-03-11T10:24:06-05:00 2025-04-30 DOANE GRANT THORNTON LLP 200 KING STREET WEST TORONTO ON CA M5H 3T4 990 2024-05-01 980033473 Mount Allison University % GUYLAINE ROY CPACA MOUN 5063642525 65 York Street Sackville New Brunswick CA E4L 1E4 ROBERT INGLIS VP of Finance & Admi 5063642243 2026-03-11 true true AMY ZHANG P01600480 4163660100 2026-03-04 2024 2025-03-06 01:10:19Z ROBERT INGLIS 65 York Street Sackville New Brunswick CA E4L 1E4 85755742 false X www.mta.ca X Charity 1849 CA Provides rigorous liberal education primarily to undergraduate students in a co-educational environment. Provides scholarships, bursaries, and awards to students. www.mta.ca 28 28 0 0 0 35800443 28272038 32248431 33495728 10363917 8972627 583830 -1890376 78996621 68850017 4333467 4204883 1011909 985359 37057447 38315616 0 0 2176205 22118604 23092681 64521427 66598539 14475194 2251478 325778593 342054155 99873105 107815950 225905488 234238205 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. false false 49855759 18458452 21580593 Student Fees. 7978571 0 9944471 Ancillary Student Fees. 756541 0 1970664 Commissions, Rebates, book sales, retail sales, sales of goods/surplus of furniture and equipment, event tickets, conference revenue, IT support/consultation. 58590871 true true false false false false false true false true true false false false true false true false true true true false true false false false false false true true false false false false false false false false true true false false false false false false false true 0 0 0 false false true CA false false true false true true false false false false false false false false false X 28 28 false false false false false false false true true false false false true false true true false true true false X GUYLAINE ROY CPACA 5063642243 65 YORK STREET SACKVILLE NB CA E4l 1E4 Sutherland Ian President and Vice-Chancellor 0.0 0.0 X 196083 0 0 Inglis Robert VP of Finance and Admin 0.0 0.0 X 151280 0 0 Pringle-Carver VP, University Advancement 0.0 0.0 X 140242 0 0 Rogosin David Associate Professor 0.0 0.0 X 130287 0 0 White Brent Associate Professor 0.0 0.0 X 127542 0 0 Polegato Rosemary Professor 0.0 0.0 X 127094 0 0 Ricker Laurie Professor 0.0 0.0 X 127094 0 0 Wilson Andrew REGENT AND FULL-TIME FACULTY 0.0 0.0 X 118941 0 0 St-Pierre Vicky Provost&VP Academic & Research 0.0 0.0 X 96140 0 0 Lloyd Vett Regent and Full-time Faculty 0.0 0.0 X 95166 0 0 Milner Chris Budget Director 0.0 0.0 X 90020 0 0 Roy Guylaine Controller 0.0 0.0 X 88463 0 0 MacKinnon Robert President and Vice-Chancellor 0.0 0.0 X 36200 0 0 1524552 0 0 8 false true false POMERLEAU INC CONSTRUCTION&ENGINEE 5077221 COMPASS GROUP CANADA FOOD SERVICE 3866752 Lat49 Architecture Inc Construction 1168710 EXP Architects Inc Professional Archite 820319 Acadian Construction Ltd Construction 665389 26 22571727 5700311 644863 28272038 STUDENT FEES 21580593 21580593 ANCILLIARY STUDENT FEES 9944471 9944471 SALES 1970664 1970664 33495728 6795156 6795156 0 0 0 0 0 18537598 16360127 2177471 2177471 4807640 0 0 0 0 0 0 790696 545598 245098 245098 OTHER INCOME -2135474 -2135474 68850017 33495728 11847894 0 23349 23349 4181534 4181534 985359 985359 872293 872293 0 33517067 29594393 2734820 1187854 1467864 1263197 153965 50702 658566 566741 69077 22748 1799826 1548873 188784 62168 599495 599495 210607 210607 73594 23999 49594 0 0 187903 124278 63625 86148 86148 468045 59708 58519 349817 8784961 7606915 786920 391126 1063966 993646 56878 13442 0 4310404 4309630 774 1753389 1299097 356718 97574 0 8336 5252 3084 270506 268638 1868 0 4680249 4680249 370367 370367 OTHER EXPENSES 224711 224711 66598539 58590868 5831463 2176205 X 47345 6475441 6037548 699057 910766 739536 1994051 1267972 0 0 0 0 0 0 368837 351976 1165423 996905 251227781 130969907 113976845 120257874 194278475 203006798 0 0 0 0 0 0 6999303 8258596 325778593 342054155 7276803 7867699 0 0 1816445 1543821 0 0 0 0 0 0 0 0 0 0 90779857 98404430 99873105 107815950 X 0 0 43612741 44936952 182292747 189301253 225905488 234238205 325778593 342054155 X 2251478 2652355 3428884 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 216792736 3074882 3412358 223279976 205597996 3457574 7737167 216792737 203682747 3916285 -2001037 205597995 201315854 3295746 -928852 203682748 171218416 5847586 24249852 201315854 0.28000 0.72000 false false 1 1 229586884 111632684 117954200 21640895 19337223 2303672 120257873 0 DEFERRED CONTRIBUTIONS 79304279 BANK INDEBTNESS 709520 EMPLOYEE FUTURE BENEFIT PROGRAM 1626097 CURRENT PORTION OF LONG TERM DEBT 333686 LONG TERM DEBT 16430848 98404430 70322110 70322110 1202155 1202155 71524265 67144139 545598 545598 66598541 66598541 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. true false false false false true true false false false false false false false false true false true Racially Nondiscriminatory Policy The University adheres to Canadian law which requires non-discriminatory policies concerning students, faculty or staff. The University does not maintain record of the racial composition of students, faculty or staff which is consistent with Canadian university practices. Grant Information The University receives grants from the New Brunswick Provincial Government and the Canadian Federal Government. true North America 1 607 Program Services Academic 28219895 North America Program Services Admin 11358466 North America Program Services Maintenance 12111079 North America Program Services Student Services 14909100 1 607 1 607 66598540 66598540 Scholarship North America 214 1537137 Scholarship East Asia and the Pacific 1 6459 Scholarship South America 1 5024 Scholarship Sub-Saharan Africa 1 12431 Scholarship Sub-Saharan Africa 1 6818 Scholarship North America 1 10048 Scholarship Sub-Saharan Africa 1 5742 Scholarship South Asia 2 12201 Scholarship East Asia and the Pacific 2 14584 Scholarship Europe (Including Iceland and Greenland) 1 5024 Scholarship Europe (Including Iceland and Greenland) 1 5024 Scholarship Russia and the Newly Independent States 1 15789 false false false false false false true Scholarship 2 23349 X true false false false false false false false false false Inglis Robert VP of Finance and Admin 151280 151280 St-Pierre Vicky Provost&VP Academic & Research 96140 96140 Milner Chris Budget Director 90020 90020 Roy Guylaine Controller 88463 88463 Sutherland Ian President and Vice-Chancellor 196083 196083 X 10 0 X 47 644863 FMV X Insurance Premium Clearing 1 828 0 false false true Line 32a Share donations are made to Mount Allison University are received and liquidated by RBC Dominion Securities Line 33 Non-cash contributions except for securities are not sold and are not recorded as revenue on the Financial Statements 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. Part XI Line 9 Adjustment on transaction from Canadian to US currency.