Phil Thompson Memorial Day Care Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2007.	4200	Total assets (add lines 4100 to 4170)	379,457	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	384,298	Value given in $.
2009.	4200	Total assets (including land and buildings)	383,618	Value given in $.
2010.	4200	Total assets (including land and buildings)	399,082	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	376,470	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	292,576	old code 058 converted to a new value 4200. Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	292,180	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	286,477	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	283,741	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	347,625	Value given in $.
2004.	4200	Total assets	297,506	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	378,446	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2007.	4350	Total liabilities	14,695	Value given in $.
2008.	4350	Total liabilities	17,405	Value given in $.
2009.	4350	Total liabilities	19,499	Value given in $.
2010.	4350	Total liabilities	22,681	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	12,451	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	11,728	old code 065 converted to a new value 4350. Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	9,744	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	10,825	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	5,485	Value given in $.
2005.	4350	Total liabilities	18,113	Value given in $.
2006.	4350	Total liabilities	6,521	Value given in $.
2004.	4350	Total liabilities	8,152	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2006.	4700	Total revenue	221,931	Value given in $.
2007.	4700	Total revenue	192,338	Value given in $.
2008.	4700	Total revenue	199,602	Value given in $.
2009.	4700	Total revenue (Add lines 4500 through 4650)	202,740	Value given in $.
2010.	4700	Total revenue (Add lines 4500 through 4650)	229,420	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	165,424	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	161,429	old code 118 converted to a new value 4700. Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	149,303	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)	160,651	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	140,352	Value given in $.
2005.	4700	Total revenue	216,177	Value given in $.
2004.	4700	Total revenue	175,530	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	199,501	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	197,471	Value given in $.
2009.	5100	Total expenditures (Add lines 4950 and 5050 + 5070)	205,514	Value given in $.
2010.	5100	Total expenditures (Add lines 4950 and 5050 + 5070)	210,649	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	184,295	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	163,018	old code 128 converted to a new value 5100. Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	180,195	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	165,846	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	136,097	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	211,249	Value given in $.
2004.	5100	Total expenditures	164,432	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	179,517	Value given in $.

Details Phil Thompson Memorial Day Care Society Phil Thompson Memorial Day Care Society

British Columbia

Gold River

Quathiaski Cove

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

Education

active

107842106RR0001

Status: Registered (effective date: 1989-12-01)
Language: English

Program areas:

2011: H9 Day care/after-school care 100%
2010: H9 Day care/after-school care 100%
2009: H9 Day care/after-school care 100%
2008: H9 Day care/after-school care 100%
2007: H9 Day care/after-school care 100%
2006: H9 Day care/after-school care 100%
2005: H9 Day care/after-school care 100%
2004: H9 Day care/after-school care 100%
2003: H9 Day care/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%

Affiliated with

Also associated with

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Profile ID: LFCA-CHO-O-114699