Schoolhouse Playcare Centre Of Lakehead Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	333,710	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	365,022	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	512,218	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	512,218	Value given in $.
2004.	4200	Total assets	668,548	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	773,238	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	902,569	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,001,220	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,110,250	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,161,030	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,182,140	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,251,710	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	5,697	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	8,188	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	8,188	Value given in $.
2004.	4350	Total liabilities	96,666	Value given in $.
2005.	4350	Total liabilities	95,881	Value given in $.
2006.	4350	Total liabilities	80,082	Value given in $.
2007.	4350	Total liabilities	94,128	Value given in $.
2008.	4350	Total liabilities	116,203	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	110,430	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	91,539	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	125,031	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)	450,230	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)	659,054	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)	721,149	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	723,173	Value given in $.
2004.	4700	Total revenue	834,350	Value given in $.
2005.	4700	Total revenue	867,348	Value given in $.
2006.	4700	Total revenue	910,471	Value given in $.
2007.	4700	Total revenue	1,012,630	Value given in $.
2008.	4700	Total revenue	1,102,700	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,195,710	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,223,890	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,293,780	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	452,684	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	626,717	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	646,201	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	654,441	Value given in $.
2004.	5100	Total expenditures	766,498	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	761,873	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	766,341	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	928,029	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,015,740	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,139,150	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,183,900	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,256,540	Value given in $.

Details Schoolhouse Playcare Centre Of Lakehead Inc. Schoolhouse Playcare Centre Of Lakehead Inc.

Ontario

Thunder Bay

Thunder Bay

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

Welfare

active

104745666RR0001

Status: Registered (effective date: 1999-04-01)
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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