Moncton Headstart Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2009.	4200	Total assets (add lines 4100 to 4170)	757,498	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,209,220	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,208,190	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	362,784	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	525,427	Value given in $.
2004.	4200	Total assets	475,176	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	334,530	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	359,896	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	354,417	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	598,116	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	348,901	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	311,816	old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2009.	4350	Total liabilities (add lines 4300 to 4330)	570,353	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	835,097	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	831,275	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	192,190	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	378,647	Value given in $.
2004.	4350	Total liabilities	342,270	Value given in $.
2005.	4350	Total liabilities	213,668	Value given in $.
2006.	4350	Total liabilities	248,623	Value given in $.
2007.	4350	Total liabilities	319,479	Value given in $.
2008.	4350	Total liabilities	509,463	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	90,521	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	91,123	old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,212,960	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,629,640	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,221,020	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	489,073	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	686,454	Value given in $.
2004.	4700	Total revenue	652,502	Value given in $.
2005.	4700	Total revenue	839,004	Value given in $.
2006.	4700	Total revenue	729,410	Value given in $.
2007.	4700	Total revenue	748,954	Value given in $.
2008.	4700	Total revenue	1,019,510	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	534,912	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)	485,076	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,172,390	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,613,250	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,199,820	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	489,073	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	683,117	Value given in $.
2004.	5100	Total expenditures	652,502	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	839,004	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	729,410	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	824,272	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	984,760	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	545,755	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	483,684	old code 128 converted to a new value 5100. Value given in $.

Details Moncton Headstart Inc. Moncton Headstart Inc.

www.monctonheadstart.com

New Brunswick

Moncton

Moncton

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

Welfare

active

119044311RR0001

Status: Registered (effective date: 1986-07-26)
Language: English

Program areas:

2011: H9 Day care/after-school care 60%
2011: A11 Family and crisis counselling, financial counselling 30%
2011: I1 PUBLIC EDUCATION 10%
2010: H9 Day care/after-school care 40%
2010: A11 Family and crisis counselling, financial counselling 40%
2010: I1 PUBLIC EDUCATION 20%
2009: H9 Day care/after-school care 40%
2009: A11 Family and crisis counselling, financial counselling 40%
2009: I1 PUBLIC EDUCATION 20%
2008: H9 Day care/after-school care 40%
2008: A11 Family and crisis counselling, financial counselling 40%
2008: C10 Public education, other study programs 10%
2007: H9 Day care/after-school care 40%
2007: A11 Family and crisis counselling, financial counselling 40%
2007: C10 Public education, other study programs 10%
2006: H9 Day care/after-school care 12%
2006: A11 Family and crisis counselling, financial counselling 26%
2006: C10 Public education, other study programs 12%
2005: H9 Day care/after-school care 12%
2005: A11 Family and crisis counselling, financial counselling 26%
2005: C10 Public education, other study programs 12%
2004: H9 Day care/after-school care 12%
2004: A11 Family and crisis counselling, financial counselling 26%
2004: C10 Public education, other study programs 12%
2003: H9 Day care/after-school care 45%
2003: A11 Family and crisis counselling, financial counselling 35%
2003: C8 Literacy programs 15%
2002: 045 H9 daycare/after-school care 45%
2002: 046 A11 family and crisis counselling, financial counselling 35%
2002: 047 C8 literacy programs 15%
2002: 048 C1 scholarships, bursaries, awards 5%
2002: 049 Yes
2002: 045 H9 daycare/after-school care 45%
2002: 046 A11 family and crisis counselling, financial counselling 35%
2002: 047 C8 literacy programs 15%
2002: 048 C1 scholarships, bursaries, awards 5%
2002: 049 Yes
2001: 045 H9 daycare/after-school care 45%
2001: 046 A11 family and crisis counselling, financial counselling 35%
2001: 047 C8 literacy programs 15%
2001: 048 C1 scholarships, bursaries, awards 5%
2001: 045 H9 daycare/after-school care 45%
2001: 046 A11 family and crisis counselling, financial counselling 35%
2001: 047 C8 literacy programs 15%
2001: 048 C1 scholarships, bursaries, awards 5%
2000: 045 H9 daycare/after-school care 45%
2000: 046 A11 family and crisis counselling, financial counselling 35%
2000: 047 C8 literacy programs 15%
2000: 048 C1 scholarships, bursaries, awards 5%
2000: 045 H9 daycare/after-school care 45%
2000: 046 A11 family and crisis counselling, financial counselling 35%
2000: 047 C8 literacy programs 15%
2000: 048 C1 scholarships, bursaries, awards 5%

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