Port Hope Co-operative Nursery School Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	127,639	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	146,656	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	86,386	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	98,033	Value given in $.
2004.	4200	Total assets	95,441	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	121,874	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	129,972	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	153,146	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	164,870	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	147,153	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	128,933	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	116,098	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	52,861	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	107,297	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	47,123	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	43,387	Value given in $.
2004.	4350	Total liabilities	40,110	Value given in $.
2005.	4350	Total liabilities	40,574	Value given in $.
2006.	4350	Total liabilities	48,244	Value given in $.
2007.	4350	Total liabilities	39,757	Value given in $.
2008.	4350	Total liabilities	37,677	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	42,384	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	46,562	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	44,287	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)	267,186	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)	256,678	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)	274,454	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	323,690	Value given in $.
2004.	4700	Total revenue	355,924	Value given in $.
2005.	4700	Total revenue	371,556	Value given in $.
2006.	4700	Total revenue	397,693	Value given in $.
2007.	4700	Total revenue	397,325	Value given in $.
2008.	4700	Total revenue	418,420	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	397,759	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	329,210	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	371,510	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	267,612	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	292,097	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	274,550	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	308,307	Value given in $.
2004.	5100	Total expenditures	355,239	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	345,587	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	397,265	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	365,664	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	404,616	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	420,183	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	351,608	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	382,070	Value given in $.

Details Port Hope Co-operative Nursery School Inc. Port Hope Co-operative Nursery School Inc.

Ontario

Port Hope

Port Hope

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

Education

active

107853392RR0001

Status: Registered (effective date: 1992-08-01)
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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