Nelson Area Waldorf School Association

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	1,133,500	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	1,496,100	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,748,700	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	1,998,140	Value given in $.
2004.	4200	Total assets	2,278,880	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	2,272,430	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	2,184,220	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	2,317,000	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,228,230	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,091,250	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,948,960	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,835,040	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	649,879	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	848,513	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	657,988	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	1,678,640	Value given in $.
2004.	4350	Total liabilities	1,951,480	Value given in $.
2005.	4350	Total liabilities	2,272,430	Value given in $.
2006.	4350	Total liabilities	280,604	Value given in $.
2007.	4350	Total liabilities	1,032,000	Value given in $.
2008.	4350	Total liabilities	994,207	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	312,764	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	262,857	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	703,073	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	852,051	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	568,178	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	117,213	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,320,340	Value given in $.
2004.	4700	Total revenue	953,346	Value given in $.
2005.	4700	Total revenue	1,466,340	Value given in $.
2006.	4700	Total revenue	1,111,890	Value given in $.
2007.	4700	Total revenue	1,198,130	Value given in $.
2008.	4700	Total revenue	1,274,240	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,272,930	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,158,280	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,285,860	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	838,089	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	957,961	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	943,611	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,311,000	Value given in $.
2004.	5100	Total expenditures	1,491,550	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,513,440	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,154,530	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,338,350	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,391,260	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,246,960	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,265,630	Value given in $.

Details Nelson Area Waldorf School Association Nelson Area Waldorf School Association

www.nelsonwaldorf.org

British Columbia

Nelson

Nelson

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Education

active

129910584RR0001

Status: Registered (effective date: 1983-05-14)
Language: English

Program areas:

2011: I1 SCHOOL K-8 90%
2011: H9 Day care/after-school care 8%
2011: H8 Summer camps 2%
2010: I1 SCHOOL K-8 90%
2010: H9 Day care/after-school care 8%
2010: H8 Summer camps 2%
2009: I1 SCHOOL K-9 90%
2009: H9 Day care/after-school care 8%
2009: H8 Summer camps 2%
2008: I1 SCHOOL K-9 90%
2008: H9 Day care/after-school care 8%
2008: H8 Summer camps 2%
2007: I1 SCHOOL K-9 90%
2007: H9 Day care/after-school care 8%
2007: H8 Summer camps 2%
2006: I1 SCHOOL K-9 90%
2006: H9 Day care/after-school care 8%
2006: H8 Summer camps 2%
2005: H9 Day care/after-school care 8%
2005: H8 Summer camps 2%
2004: 90%
2004: H9 Day care/after-school care 8%
2004: H8 Summer camps 2%
2003: 90%
2003: H9 Day care/after-school care 8%
2003: H8 Summer camps 2%
2002: 045 90%
2002: 046 H9 daycare/after-school care 8%
2002: 047 H8 summer camps 2%
2002: 045 90%
2002: 046 H9 daycare/after-school care 8%
2002: 047 H8 summer camps 2%
2001: 045 C5 independent schools and boards 100%
2001: 045 C5 independent schools and boards 100%
2000: 045 C5 independent schools and boards 100%
2000: 045 C5 independent schools and boards 100%

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