The Gatehouse Montessori School Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	128,175	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	168,914	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	173,260	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	185,171	Value given in $.
2004.	4200	Total assets	168,240	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	216,010	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	249,582	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	282,108	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	174,063	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	178,266	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	179,221	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	233,310	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	75,552	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	86,483	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	64,179	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	36,256	Value given in $.
2004.	4350	Total liabilities	46,469	Value given in $.
2005.	4350	Total liabilities	68,878	Value given in $.
2006.	4350	Total liabilities	50,909	Value given in $.
2007.	4350	Total liabilities	54,893	Value given in $.
2008.	4350	Total liabilities	34,532	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	31,336	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	42,541	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	67,570	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)	361,210	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)	365,775	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)	350,821	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	336,901	Value given in $.
2004.	4700	Total revenue	287,179	Value given in $.
2005.	4700	Total revenue	324,802	Value given in $.
2006.	4700	Total revenue	412,422	Value given in $.
2007.	4700	Total revenue	410,750	Value given in $.
2008.	4700	Total revenue	322,942	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	397,798	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	383,740	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	485,253	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	302,704	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	335,967	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	324,171	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	328,722	Value given in $.
2004.	5100	Total expenditures	313,158	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	295,471	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	360,881	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	382,208	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	423,194	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	391,264	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	394,033	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	454,485	Value given in $.

Details The Gatehouse Montessori School Society The Gatehouse Montessori School Society

www.gatehousemontessori.com

British Columbia

Vancouver

West Vancouver

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

Education

active

107420952RR0001

Status: Registered (effective date: 2008-07-26)
Language: English

Program areas:

2011: C5 Independent schools and boards 16%
2011: C6 Nursery programs/schools (excluding daycare) 83%
2010: C5 Independent schools and boards 16%
2010: C6 Nursery programs/schools (excluding daycare) 83%
2009: C5 Independent schools and boards 16%
2009: C6 Nursery programs/schools (excluding daycare) 83%
2006: C5 Independent schools and boards 100%
2005: C5 Independent schools and boards 100%
2004: C5 Independent schools and boards 100%
2003: C5 Independent schools and boards 100%
2002: 045 C5 independent schools and boards 100%
2002: 045 C5 independent schools and boards 100%
2001: 045 C5 independent schools and boards 100%
2001: 045 C5 independent schools and boards 100%
2000: 045 C5 independent schools and boards 100%
2000: 045 C5 independent schools and boards 100%

Affiliated with

Also associated with

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