The Holyrood After School Care Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	102,764	old code 058 converted to a new value 4200. Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	123,241	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	102,521	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	199,555	old code 058 converted to a new value 4200. Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	65,100	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	214,659	Value given in $.
2004.	4200	Total assets	229,703	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	215,328	Value given in $.
2003.	4200	Total assets	205,070	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	112,892	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	236,331	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	124,885	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	102,764	old code 065 converted to a new value 4350. Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	378	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	102,521	old code 065 converted to a new value 4350. Value given in $.
2004.	4350	Total liabilities	113,155	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	199,555	old code 065 converted to a new value 4350. Value given in $.
2008.	4350	Total liabilities	340	Value given in $.
2007.	4350	Total liabilities	88,297	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	360	Value given in $.
2006.	4350	Total liabilities	88,297	Value given in $.
2003.	4350	Total liabilities	113,035	Value given in $.
2005.	4350	Total liabilities	112,824	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	360	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)	210,036	old code 118 converted to a new value 4700. Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	68,595	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	210,036	old code 118 converted to a new value 4700. Value given in $.
2004.	4700	Total revenue	202,482	Value given in $.
2008.	4700	Total revenue	237,166	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	149,518	old code 118 converted to a new value 4700. Value given in $.
2007.	4700	Total revenue	240,202	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	271,206	Value given in $.
2006.	4700	Total revenue	212,657	Value given in $.
2003.	4700	Total revenue	171,808	Value given in $.
2005.	4700	Total revenue	212,513	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	286,019	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	213,449	old code 128 converted to a new value 5100. Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	41,203	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	197,361	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	197,406	old code 128 converted to a new value 5100. Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	232,490	Value given in $.
2004.	5100	Total expenditures	153,409	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	152,303	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	168,606	Value given in $.
2003.	5100	Total expenditures	172,507	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	164,421	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	262,281	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	239,703	Value given in $.

Details The Holyrood After School Care Society The Holyrood After School Care Society

holyroodasc.ca

Alberta

Edmonton

Edmonton

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

Welfare

active

107487480RR0001

Status: Registered (effective date: 1985-04-01)
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%

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Profile ID: LFCA-CHO-O-55447