Somerset Pre-school Inc.

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	53,859	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	56,958	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	59,267	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	65,699	Value given in $.
2004.	4200	Total assets	62,277	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	72,108	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	76,234	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	103,110	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	85,194	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	89,277	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	100,838	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	98,094	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	4,426	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	4,165	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	5,646	Value given in $.
2004.	4350	Total liabilities	5,252	Value given in $.
2005.	4350	Total liabilities	5,222	Value given in $.
2006.	4350	Total liabilities	6,468	Value given in $.
2007.	4350	Total liabilities	30,749	Value given in $.
2008.	4350	Total liabilities	14,326	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	19,230	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	19,718	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	22,856	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)	142,309	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)	138,066	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)	157,191	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	187,204	Value given in $.
2004.	4700	Total revenue	179,469	Value given in $.
2005.	4700	Total revenue	202,940	Value given in $.
2006.	4700	Total revenue	230,290	Value given in $.
2007.	4700	Total revenue	212,927	Value given in $.
2008.	4700	Total revenue	268,239	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	270,139	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	290,111	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	281,292	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	139,958	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	134,979	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	154,608	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	182,250	Value given in $.
2004.	5100	Total expenditures	182,495	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	193,080	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	227,411	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	282,936	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	269,734	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	270,960	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	279,151	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	287,178	Value given in $.

Details Somerset Pre-school Inc. Somerset Pre-school Inc.

New Brunswick

Saint John

Saint John

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

Welfare

active

119156206RR0001

Status: Registered (effective date: 1984-06-16)
Language: English

Program areas:

2002: 015 Number of individuals who served as directors/trustees during the fiscal period 7
2002: 016 Number of these directors/trustees who were not at arm's length with each other and with each of the other directors/trustees 7
2001: 015 Number of individuals who served as directors/trustees during the fiscal period 7
2001: 016 Number of these directors/trustees who were not at arm's length with each other and with each of the other directors/trustees 7
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-74024