Civic Intelligence

Bonny Lea Charitable Foundation

990 • Fiscal year 2019 • EIN 98-0417559

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 03, 2020

5 Collicutt RoadChester, Nova Scotia B0J1J0CA

(902) 275-5622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$74,241

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,975,876

Up $443,236 (+29%) from 2018

Net Assets

Up

$1,906,376

Up $404,439 (+27%) from 2018

Liabilities

Up

$69,500

Up $38,797 (+126%) from 2018

Revenue

Down

$127,309

Down $38,984 (-23%) from 2018

Expenses

Up

$95,922

Up $78,916 (+464%) from 2018

Net Income

Down

$31,387

Down $117,900 (-79%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $1,629,143Liabilities 2017: $34,511Net Assets 2017: $1,594,6322017Assets 2018: $1,532,640Liabilities 2018: $30,703Net Assets 2018: $1,501,9372018Assets 2019: $1,975,876Liabilities 2019: $69,500Net Assets 2019: $1,906,3762019Assets 2020: $2,051,692Liabilities 2020: $11,504Net Assets 2020: $2,040,1882020Assets 2021: $2,501,489Liabilities 2021: $25,827Net Assets 2021: $2,475,6622021Assets 2022: $2,340,061Liabilities 2022: $44,345Net Assets 2022: $2,295,7162022Assets 2023: $2,043,417Liabilities 2023: $29,874Net Assets 2023: $2,013,5432023Assets 2024: $1,662,771Liabilities 2024: $48,278Net Assets 2024: $1,614,4932024

Highlighted filing

2019

Assets$1,975,876
Liabilities$69,500
Net Assets$1,906,376

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $414,055Expenses 2017: $35,575Net Income 2017: $378,4802017Revenue 2018: $166,293Expenses 2018: $17,006Net Income 2018: $149,2872018Revenue 2019: $127,309Expenses 2019: $95,922Net Income 2019: $31,3872019Revenue 2020: $208,526Expenses 2020: $104,849Net Income 2020: $103,6772020Revenue 2021: $306,174Expenses 2021: $18,315Net Income 2021: $287,8592021Revenue 2022: $243,062Expenses 2022: $20,842Net Income 2022: $222,2202022Revenue 2023: $124,894Expenses 2023: $429,454Net Income 2023: -$304,5602023Revenue 2024: $294,876Expenses 2024: $564,437Net Income 2024: -$269,5612024

Highlighted filing

2019

Revenue$127,309
Expenses$95,922
Net Income$31,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 3, 2020
Return Version
2019v5.1
Gross Receipts
$127,309
Mission and Program Overview

Mission

To assist multi-handicapped (30-40 individuals) young adults lead independent and productive lives by providing competent assessment and evaluation, provision of sheltered and community employment and relevant support services and residential training facilities.

To assist multi-handicapped (30-40 individuals) young adults lead independent and productive lives by providing competent assessment and evaluation, provision of sheltered and community employment and relevant support services and residential training facilities. To grow investment assets and support south shore community services association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,482,513$1,939,591▲ $457,078
Cash and Non-Interest-Bearing Accounts$42,904$25,996▼ $16,908
Accounts Receivable$6,849$9,876▲ $3,027
Total Assets$1,532,640$1,975,876▲ $443,236
Other Assets Total$374$413▲ $39
Liabilities
Other Liabilities$24,235$61,742▲ $37,507
Accounts Payable and Accrued Expenses$6,468$7,758▲ $1,290
Total Liabilities$30,703$69,500▲ $38,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,770$1,368,602▲ $243,832
Net Assets With Donor Restrictions$377,167$537,774▲ $160,607
Total Net Assets Fund Balance$1,501,937$1,906,376▲ $404,439
Total Liabilities and Net Assets / Fund Balance$1,532,640$1,975,876▲ $443,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,939,591--
Compensation and Service Providers

Employees

NameTitleBaseTotal
David OuthouseExecutive Director$74,241$74,241

Board Members and Trustees

NameTitle
David HilcheyTrustee/director
Edward CleatherTrustee/director
Joe StackhouseTrustee/director
John CampbellTrustee/director
John TatlowTrustee/director
Judith ConnollyTrustee/director
Kim GeldartTrustee/director
Rachel MartinTrustee/director
Toby NorwoodTrustee/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,037
Investment Income
$68,272
Other Revenue
$0
Change in Net Assets
$31,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,309
Total Revenue per Form 990
$127,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,231$56,131-$91,362
Fees for Services Legal-$3,433-$3,433
Insurance-$719-$719
Office Expenses-$377-$377
Other Expenses-$31-$31
Total Functional Expenses$35,231$60,691$0$95,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,922
Total Expenses per Audited Statements$95,922
Total Expenses per Form 990$95,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$95,922

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Nova Scotia, CanadaProgram ServicesAll Program Services for the Organization Are Conducted in Canada10$95,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$61,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The external auditor/accountant completes form 990 and it is reviewed by the management of bonny lea to ensure answers are accurate.

Form 990, Part VI, Section C, Line 18

Documents and policies are not generally available to the public. The financial statements are submitted to canada revenue agency (cra) and the irs. The charity information return filed with cra is available to the public on the cra website and includes the association's financial information.

Form 990, Part VI, Section C, Line 19

Documents and policies are not generally available to the public. The financial statements are submitted to canada revenue agency (cra) and the irs. The charity information return filed with cra is available to the public on the cra website and includes the association's financial information.

Filing and Contact Details

Filer

Filer Name
Bonny Lea Charitable Foundation
EIN
98-0417559
Phone
9022755622
Address
CA

Signing Officer

Name
David Outhouse
Title
Executive Director
Phone
9022755622
Signed
2020-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Outhouse
Formed
2003
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Nova Scotia Inc
Address
CA
Preparer
Darlene Shaw
Phone
9024044000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

Not required to file state forms as association's activities take place in canada.

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07758
IRS990/AccountsReceivableGrp/BOYAmt06849
IRS990/AccountsReceivableGrp/EOYAmt09876
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST MULTI-HANDICAPPED (30-40 INDIVIDUALS) YOUNG ADULTS LEAD INDEPENDENT AND PRODUCTIVE LIVES BY PROVIDING COMPETENT ASSESSMENT AND EVALUATION, PROVISION OF SHELTERED AND COMMUNITY EMPLOYMENT AND RELEVANT SUPPORT SERVICES AND RESIDENTIAL TRAINING FACILITIES. TO GROW INVESTMENT ASSETS AND SUPPORT SOUTH SHORE COMMUNITY SERVICES ASSOCIATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035231
IRS990/AllOtherExpensesGrp/TotalAmt091362
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE DELONG
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt05 COLLICUTT ROAD
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0CHESTER
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0B0J1J0
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0NS
IRS990/BooksInCareOfDetail/PhoneNum09022755622
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042904
IRS990/CashNonInterestBearingGrp/EOYAmt025996
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068272
IRS990/CYOtherExpensesAmt095922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059037
IRS990/CYRevenuesLessExpensesAmt031387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATIONS REVENUE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0377167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0537774
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03433
IRS990/FeesForServicesLegalGrp/TotalAmt03433
IRS990/ForeignActivitiesInd01
IRS990/ForeignAddress/AddressLine1Txt05 COLLICUTT ROAD
IRS990/ForeignAddress/CityNm0CHESTER
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ForeignPostalCd0B0J1J0
IRS990/ForeignAddress/ProvinceOrStateNm0NOVA SCOTIA
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM GELDART
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HILCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE STACKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TATLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD CLEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOBY NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID OUTHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0719
IRS990/InsuranceGrp/TotalAmt0719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01482513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01939591
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileCountryCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST MULTI-HANDICAPPED (30-40 INDIVIDUALS) YOUNG ADULTS LEAD INDEPENDENT AND PRODUCTIVE LIVES BY PROVIDING COMPETENT ASSESSMENT AND EVALUATION, PROVISION OF SHELTERED AND COMMUNITY EMPLOYMENT AND RELEVANT SUPPORT SERVICES AND RESIDENTIAL TRAINING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01501937
IRS990/NetAssetsOrFundBalancesEOYAmt01906376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01368602
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/TotalAmt0377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374
IRS990/OtherAssetsTotalGrp/EOYAmt0413
IRS990/OtherChangesInNetAssetsAmt0373052
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/TotalAmt031
IRS990/OtherLiabilitiesGrp/BOYAmt024235
IRS990/OtherLiabilitiesGrp/EOYAmt061742
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID OUTHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0DONATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO GROW INVESTMENT ASSETS AND SUPPORT SOUTH SHORE COMMUNITY SERVICES ASSOCIATION.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057627
IRS990/PYOtherExpensesAmt017006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108666
IRS990/PYRevenuesLessExpensesAmt0149287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031387
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164007
IRS990ScheduleA/InvestmentIncomeCYPct00.08370
IRS990ScheduleA/InvestmentIncomePYPct00.05820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91630
IRS990ScheduleA/PublicSupportPY509Pct00.94180
IRS990ScheduleA/PublicSupportTotal509Amt01794957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt059037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0108666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0375947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0543650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01165949
IRS990ScheduleA/Total509Grp/TotalAmt01794957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01958964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt095922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01939591
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01939591
IRS990ScheduleD/TotalExpensesPerForm990Amt095922
IRS990ScheduleD/TotalLiabilityAmt061742
IRS990ScheduleD/TotalRevenuePerForm990Amt0127309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NOVA SCOTIA, CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ALL PROGRAM SERVICES FOR THE ORGANIZATION ARE CONDUCTED IN CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt095922
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt095922
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED TO FILE STATE FORMS AS ASSOCIATION'S ACTIVITIES TAKE PLACE IN CANADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTERNAL AUDITOR/ACCOUNTANT COMPLETES FORM 990 AND IT IS REVIEWED BY THE MANAGEMENT OF BONNY LEA TO ENSURE ANSWERS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND POLICIES ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE SUBMITTED TO CANADA REVENUE AGENCY (CRA) AND THE IRS. THE CHARITY INFORMATION RETURN FILED WITH CRA IS AVAILABLE TO THE PUBLIC ON THE CRA WEBSITE AND INCLUDES THE ASSOCIATION'S FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND POLICIES ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE SUBMITTED TO CANADA REVENUE AGENCY (CRA) AND THE IRS. THE CHARITY INFORMATION RETURN FILED WITH CRA IS AVAILABLE TO THE PUBLIC ON THE CRA WEBSITE AND INCLUDES THE ASSOCIATION'S FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SSCSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SSCSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH SHORE WORK ACTIVITY PROGRAM (NOT US REGISTERED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BONNY LEA CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237283520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1980417559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt05 COLLICUTT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt15 COLLICUTT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0CHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1CHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0B0J 1J0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd1B0J 1J0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0NS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm1NS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORK ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE TO HELP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NOT-FOR-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1REGISTERED CHARITY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LESS THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LESS THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LESS THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings