Univillage Student Day Care Incorporated

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2004.	4200	Total assets	183,579	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	381,707	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	350,491	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	157,960	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	202,703	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	151,575	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	210,424	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	189,765	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	199,916	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	195,913	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	240,906	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	277,638	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2009.	4350	Total liabilities (add lines 4300 to 4330)	99,658	Value given in $.
2004.	4350	Total liabilities	69,317	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	191,214	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	157,290	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	66,313	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	47,007	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	55,275	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	104,464	Value given in $.
2006.	4350	Total liabilities	77,682	Value given in $.
2007.	4350	Total liabilities	75,057	Value given in $.
2008.	4350	Total liabilities	82,884	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2004.	4700	Total revenue	516,551	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	698,674	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	734,911	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	826,873	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	424,217	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)	136,335	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)	488,122	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	497,490	Value given in $.
2005.	4700	Total revenue	549,598	Value given in $.
2006.	4700	Total revenue	577,349	Value given in $.
2007.	4700	Total revenue	593,267	Value given in $.
2008.	4700	Total revenue	649,130	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2004.	5100	Total expenditures	508,249	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	678,715	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	722,398	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	824,161	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	408,372	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	468,252	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	488,122	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	487,830	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	544,071	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	575,821	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	594,644	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	611,968	Value given in $.

Details Univillage Student Day Care Incorporated Univillage Student Day Care Incorporated

Manitoba

Winnipeg

Fort Garry

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

Welfare

active

119279560RR0001

Status: Registered (effective date: 1978-01-01)
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: 045 100%
2001: 045 100%
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-1985