The Montessori Day Care Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	32,808	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	38,531	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	54,338	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	71,412	Value given in $.
2004.	4200	Total assets	343,916	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	388,353	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	400,409	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	820,975	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	856,964	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	865,210	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	886,484	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	924,024	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	32,808	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	38,531	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	54,338	old code 065 converted to a new value 4350. Value given in $.
2004.	4350	Total liabilities	22,250	Value given in $.
2005.	4350	Total liabilities	15,575	Value given in $.
2006.	4350	Total liabilities	14,740	Value given in $.
2007.	4350	Total liabilities	38,975	Value given in $.
2008.	4350	Total liabilities	42,868	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	27,445	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	30,835	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	33,838	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)	221,650	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)	204,643	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)	215,482	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	232,200	Value given in $.
2004.	4700	Total revenue	241,056	Value given in $.
2005.	4700	Total revenue	306,843	Value given in $.
2006.	4700	Total revenue	271,209	Value given in $.
2007.	4700	Total revenue	303,471	Value given in $.
2008.	4700	Total revenue	305,910	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	339,922	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	322,765	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	332,244	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	213,701	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	199,791	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	215,482	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	202,858	Value given in $.
2004.	5100	Total expenditures	238,865	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	252,570	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	259,289	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	294,884	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	293,228	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	318,727	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	304,882	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	297,706	Value given in $.

Details The Montessori Day Care Society The Montessori Day Care Society

www.vancouvermontessoridaycare.ca

British Columbia

Vancouver

Vancouver

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

Education

active

107718199RR0001

Status: Registered (effective date: 1998-11-15)
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: 049 Yes
2002: 045 H9 daycare/after-school care 100%
2002: 049 Yes
2001: 045 H9 daycare/after-school care 100%
2001: 049 Yes
2001: 045 H9 daycare/after-school care 100%
2001: 049 Yes
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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