Island Montessori House Society

British Columbia – Victoria – Saanich

Education

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2007. 4200 Total assets (add lines 4100 to 4170) 7,073 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 8,400 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 6,655 Value given in $.
2004. 4200 Total assets 52,664 Value given in $.
2000. 4200 Total assets (add lines 051 to 057) 61,173 old code 058 converted to a new value 4200. Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 111,598 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 62,044 Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 80,348 old code 058 converted to a new value 4200. Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 10,217 Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 76,927 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 67,320 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2007. 4350 Total liabilities 85,417 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 213,977 Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 35,734 old code 065 converted to a new value 4350. Value given in $.
2004. 4350 Total liabilities 0 Value given in $.
2008. 4350 Total liabilities 91,557 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 135,809 Value given in $.
2005. 4350 Total liabilities 91,299 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 225,697 Value given in $.
2006. 4350 Total liabilities 49,350 Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 34,450 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 16,766 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2007. 4700 Total revenue 673,479 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 600,979 Value given in $.
2004. 4700 Total revenue 554,551 Value given in $.
2008. 4700 Total revenue 682,915 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 715,246 Value given in $.
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 263,213 old code 118 converted to a new value 4700. Value given in $.
2005. 4700 Total revenue 553,210 Value given in $.
2006. 4700 Total revenue 576,891 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 562,784 Value given in $.
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 395,553 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 477,813 Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 407,794 old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 749,527 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 680,964 Value given in $.
2004. 5100 Total expenditures 553,369 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 689,474 Value given in $.
2000. 5100 Total disbursements (add lines 120 to 127) 274,110 old code 128 converted to a new value 5100. Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 563,196 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 584,497 Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 377,757 old code 128 converted to a new value 5100. Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 755,911 Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 412,500 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 551,072 Value given in $.

Details

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

Education

active

107516387RR0001

Status: Registered (effective date: 1993-09-01)
Language: English

Program areas:

2011: C6 Nursery programs/schools (excluding daycare) 100%
2010: C6 Nursery programs/schools (excluding daycare) 100%
2009: C6 Nursery programs/schools (excluding daycare) 100%
2008: C6 Nursery programs/schools (excluding daycare) 100%
2007: C6 Nursery programs/schools (excluding daycare) 100%
2006: C6 Nursery programs/schools (excluding daycare) 100%
2005: C6 Nursery programs/schools (excluding daycare) 100%
2004: C6 Nursery programs/schools (excluding daycare) 100%
2003: C6 Nursery programs/schools (excluding daycare) 100%
2002: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 100%
2002: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 100%
2001: 015 Number of individuals who served as directors/trustees during the fiscal period 6
2000: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 100%
2000: 049 Yes
2000: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-20886

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