Island Montessori House Society

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 Island Montessori House Society Island Montessori House Society

www.islandmontessori.com

British Columbia

Victoria

Saanich

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