Civic Intelligence

Good Shepherd Sustainable Learning Foundation

990 • Fiscal year 2023 • EIN 46-3063026

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileWWW.IMAGININGTOMORROW.ORG
PO Box 447Milford, PA 18337

(917) 301-7814

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$977,497

Up $12,070 (+1.3%) from 2022

Net Assets

Up

$977,497

Up $12,070 (+1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$77,438

Down $33,157 (-30%) from 2022

Expenses

Up

$65,368

Up $13,664 (+26%) from 2022

Net Income

Down

$12,070

Down $46,821 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $111,020Liabilities 2013: $0Net Assets 2013: $111,0202013Assets 2014: $715,598Liabilities 2014: $0Net Assets 2014: $715,5982014Assets 2015: $815,906Liabilities 2015: $0Net Assets 2015: $815,9062015Assets 2016: $1,042,939Liabilities 2016: $0Net Assets 2016: $1,042,9392016Assets 2017: $621,176Liabilities 2017: $0Net Assets 2017: $621,1762017Assets 2018: $843,451Liabilities 2018: $0Net Assets 2018: $843,4512018Assets 2019: $913,091Liabilities 2019: $0Net Assets 2019: $913,0912019Assets 2020: $909,676Liabilities 2020: $0Net Assets 2020: $909,6762020Assets 2021: $906,536Liabilities 2021: $0Net Assets 2021: $906,5362021Assets 2022: $965,427Liabilities 2022: $0Net Assets 2022: $965,4272022Assets 2023: $977,497Liabilities 2023: $0Net Assets 2023: $977,4972023Assets 2024: $937,175Liabilities 2024: $0Net Assets 2024: $937,1752024

Highlighted filing

2023

Assets$977,497
Liabilities$0
Net Assets$977,497
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $125,344Expenses 2013: $14,324Net Income 2013: $111,0202013Revenue 2014: $633,805Expenses 2014: $29,227Net Income 2014: $604,5782014Revenue 2015: $124,385Expenses 2015: $24,077Net Income 2015: $100,3082015Revenue 2016: $249,090Expenses 2016: $22,057Net Income 2016: $227,0332016Revenue 2017: $374,781Expenses 2017: $796,544Net Income 2017: -$421,7632017Revenue 2018: $236,156Expenses 2018: $13,881Net Income 2018: $222,2752018Revenue 2019: $82,384Expenses 2019: $12,744Net Income 2019: $69,6402019Revenue 2020: $43,719Expenses 2020: $47,134Net Income 2020: -$3,4152020Revenue 2021: $65,496Expenses 2021: $68,636Net Income 2021: -$3,1402021Revenue 2022: $110,595Expenses 2022: $51,704Net Income 2022: $58,8912022Revenue 2023: $77,438Expenses 2023: $65,368Net Income 2023: $12,0702023Revenue 2024: $60,640Expenses 2024: $100,962Net Income 2024: -$40,3222024

Highlighted filing

2023

Revenue$77,438
Expenses$65,368
Net Income$12,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$77,438
Mission and Program Overview

Mission

The foundation strives to support the intellectual, spiritual, and physical growth of coed secondary students in cameroon, west africa; to enable them to support themselves and their families; and to foster their engagement as active citizens. The foundation accomplishes this mission by (a) supporting construction and operation of new secondary/high schools; (b) integrating sustainable farming, animal husbandry, creative thinking, and leadership skills intosecondary/high school education; and (c) identifying pathways to employment and/or university after graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,232$271,766▲ $12,534
Land, Buildings, and Equipment, Net$1,895$1,431▼ $464
Total Assets$965,427$977,497▲ $12,070
Other Assets Total$704,300$704,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,427$977,497▲ $12,070
Total Net Assets Fund Balance$965,427$977,497▲ $12,070
Total Liabilities and Net Assets / Fund Balance$965,427$977,497▲ $12,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,431$6,317$7,748
Other Assets Org$704,300--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Elizabeth RankinCo-chairpers
Nche ZamaCo-chairpers
John CampbellDirector
Joseph Kb FonlonDirector
David C FarrandOutreach COO
Molly FlewhartySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$77,413
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$77,413
Change in Net Assets
$12,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,438
Total Revenue per Audited Statements
$77,438
Total Revenue per Form 990
$77,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,555
Other Expenses$15,813
Total Fundraising Expense$2,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$49,555--$49,555
Travel$1,912$1,912$1,639$5,463
Fees for Services Accounting-$3,400-$3,400
Office Expenses$2,188$618$154$2,960
Information Technology-$1,762$263$2,025
Insurance$568$63-$631
Depreciation Depletion-$464-$464
Other Expenses$670$160$40$200
Total Functional Expenses$54,893$8,379$2,096$65,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,368
Total Expenses per Audited Statements$65,368
Total Expenses per Form 990$65,368
International Activity

International Summary

Spending
$49,555

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaGrants to Non-profitSecondary Education--$49,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members and management review the form 990 and the reviewed financial statements. Questions are asked, answers are received to the satisfaction of all parties, and the board approves the submission of the 990 to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to immediately disclose any relationship that may give rise to a potential conflict of interest. The disclosure may be communicated in writing or verbally to the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for these employees will be determined and reviewed by select board members using best practices on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Sustainable Learning
EIN
46-3063026
Phone
9173017814
Address
PO BOX 447, MILFORD, PA 18337

Signing Officer

Name
Molly Flewharty
Title
Secretary/treasurer
Phone
9173017814
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rankin
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation strives to support the intellectual, spiritual, and physical growth of coed secondary students in cameroon, west africa; to enable them to support themselves and their families; and to foster their engagement as active citizens. The foundation accomplishes this mission by (a) supporting construction and operation of new secondary/high schools; (b) integrating sustainable farming, animal husbandry, creative thinking, and leadership skills intosecondary/high school education; and (c) identifying pathways to employment and/or university after graduation.”

Raw XML Appendix385 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION STRIVES TO SUPPORT THE INTELLECTUAL, SPIRITUAL, AND PHYSICAL GROWTH OF COED SECONDARY STUDENTS IN CAMEROON, WEST AFRICA; TO ENABLE THEM TO SUPPORT THEMSELVES AND THEIR FAMILIES; AND TO FOSTER THEIR ENGAGEMENT AS ACTIVE CITIZENS. THE FOUNDATION ACCOMPLISHES THIS MISSION BY (A) SUPPORTING CONSTRUCTION AND OPERATION OF NEW SECONDARY/HIGH SCHOOLS; (B) INTEGRATING SUSTAINABLE FARMING, ANIMAL HUSBANDRY, CREATIVE THINKING, AND LEADERSHIP SKILLS INTOSECONDARY/HIGH SCHOOL EDUCATION; AND (C) IDENTIFYING PATHWAYS TO EMPLOYMENT AND/OR UNIVERSITY AFTER GRADUATION.
IRS990/AllOtherContributionsAmt077413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOLLY FLEWHARTY
IRS990/BooksInCareOfDetail/PhoneNum05706181043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 447
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259232
IRS990/CashNonInterestBearingGrp/EOYAmt0271766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077413
IRS990/CYGrantsAndSimilarPaidAmt049555
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt015813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065368
IRS990/CYTotalFundraisingExpenseAmt02096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0464
IRS990/DepreciationDepletionGrp/TotalAmt0464
IRS990/Desc0THE FOUNDATION EXPENDED FUNDS FOR THE ARCHITECTURAL DESIGN AND CONSTRUCTION OF THE GOOD SHEPHERD ACADEMY IN THE COUNTRY OF CAMEROON, LOCATED IN AFRICA. ONCE COMPLETED, THIS ACADEMY WILL (A) SUPPORT THE INTELLECTUAL, SPIRITUAL, AND PHYSICAL GROWTH OF COED SECONDARY STUDENTS IN CAMEROON; (B) ENABLE THE STUDENTS TO SUPPORT THEMSELVES AND THEIR FAMILIES; AND (C) FOSTER THEIR ENGAGEMENT AS ACTIVE CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt049555
IRS990/ForeignGrantsGrp/TotalAmt049555
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID C FARRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY FLEWHARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH KB FONLON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NCHE ZAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTREACH COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRPERS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt049555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0263
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01762
IRS990/InformationTechnologyGrp/TotalAmt02025
IRS990/InsuranceGrp/ManagementAndGeneralAmt063
IRS990/InsuranceGrp/ProgramServicesAmt0568
IRS990/InsuranceGrp/TotalAmt0631
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01431
IRS990/LandBldgEquipCostOrOtherBssAmt07748
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION STRIVES TO SUPPORT THE INTELLECTUAL, SPIRITUAL, AND PHYSICAL GROWTH OF COED SECONDARY STUDENTS IN CAMEROON, WEST AFRICA; TO ENABLE THEM TO SUPPORT THEMSELVES AND THEIR FAMILIES; AND TO FOSTER THEIR ENGAGEMENT AS ACTIVE CITIZENS. THE FOUNDATION ACCOMPLISHES THIS MISSION BY (A) SUPPORTING CONSTRUCTION AND OPERATION OF NEW SECONDARY/HIGH SCHOOLS; (B) INTEGRATING SUSTAINABLE FARMING, ANIMAL HUSBANDRY, CREATIVE THINKING, AND LEADERSHIP SKILLS INTOSECONDARY/HIGH SCHOOL EDUCATION; AND (C) IDENTIFYING PATHWAYS TO EMPLOYMENT AND/OR UNIVERSITY AFTER GRADUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0965427
IRS990/NetAssetsOrFundBalancesEOYAmt0977497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0965427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/ProgramServicesAmt02188
IRS990/OfficeExpensesGrp/TotalAmt02960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704300
IRS990/OtherAssetsTotalGrp/EOYAmt0704300
IRS990/OtherExpensesGrp/Desc0FINANCIAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt0670
IRS990/OtherExpensesGrp/TotalAmt0670
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH RANKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040480
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt011224
IRS990/PYRevenuesLessExpensesAmt058891
IRS990/PYTotalExpensesAmt051704
IRS990/PYTotalRevenueAmt0110595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt0370875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081812
IRS990ScheduleA/Total509Grp/TotalAmt0378817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379632
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt065368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0704300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS, ACADEMY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07748
IRS990ScheduleD/RevenueSubtotalAmt077438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0704300
IRS990ScheduleD/TotalExpensesPerForm990Amt065368
IRS990ScheduleD/TotalRevenuePerForm990Amt077438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SECONDARY EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO NON-PROFIT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt049555
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS; EQUIP.
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt049555
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN 2017, THE ORGANIZATION TRANSFERRED OWNERSHIP OF FOUR (4) BUILDINGS IT CONSTRUCTED WITHIN ITS EDUCATION CAMPUS LOCATED IN BAFUT, CAMEROON TO THE GOOD SHEPHERD ACADEMY ASSOCATION (GSAA). GSAA IS A CHARITABLE ENTITY REGISTERED IN THE REPUBLIC OF CAMEROON, AND IS AFFILIATED WITH THE ORGANIZATION THROUGH COMMON PROGRAM GOALS AND CERTAIN MANAGEMENT. TO DATE, GSAA HAS OWNED AND OPERATED THE EDUCATION CAMPUS IN THE MANNER AND TRADITION OF A CHRISTIAN SCHOOL. IN 2023, GSAA REQUESTED GRANT FUNDS FROM THE ORGANZATION IN FURTHERANCE OF THE OPERATION OF THE SECONDARY EDUCATION CAMPUS. THE REQUESTED FUNDS WERE TO BE USED FOR; LAB EXPENSES, COMPUTER EQUIPMENT, OPERATING EXPENSES, SUPPLIES, AND FOOD TO NEEDY STUDENTS. THE ORGANIZATION'S MANAGEMENT REVIEWED THE GRANT REQUEST IN CONCERT WITH WORK QUOTES, DRAFT INVOICES, AND STUDENTS OF NEED FOR POTENTIAL SCHOLARSHIP AWARDS. THE ORGANIZATION'S MANAGEMENT APPROVED ALL COSTS BASED ON FURTHERANCE OF ITS MISSION. THE ORGANIZATION WIRED FUNDS TO GSAA ONLY AFTER MANAGEMENT WAS CONVINCED OF THE NECESSITY AND PROPRIETY OF ALL COSTS. IN ADDITION, THE ORGANIZATION'S MANAGEMENT HELD VIRTUAL ZOOM MEETINGS WITH THE GSAA'S BOARD OF DIRECTORS, DURING WHICH ALL FINANCIAL TRANSACTIONS WITH GSAA (GRANTS) WERE REVIEWED AND APPROVED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 49,555 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt049555
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION STRIVES TO SUPPORT THE INTELLECTUAL, SPIRITUAL, AND PHYSICAL GROWTH OF COED SECONDARY STUDENTS IN CAMEROON, WEST AFRICA; TO ENABLE THEM TO SUPPORT THEMSELVES AND THEIR FAMILIES; AND TO FOSTER THEIR ENGAGEMENT AS ACTIVE CITIZENS. THE FOUNDATION ACCOMPLISHES THIS MISSION BY (A) SUPPORTING CONSTRUCTION AND OPERATION OF NEW SECONDARY/HIGH SCHOOLS; (B) INTEGRATING SUSTAINABLE FARMING, ANIMAL HUSBANDRY, CREATIVE THINKING, AND LEADERSHIP SKILLS INTOSECONDARY/HIGH SCHOOL EDUCATION; AND (C) IDENTIFYING PATHWAYS TO EMPLOYMENT AND/OR UNIVERSITY AFTER GRADUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND MANAGEMENT REVIEW THE FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS. QUESTIONS ARE ASKED, ANSWERS ARE RECEIVED TO THE SATISFACTION OF ALL PARTIES, AND THE BOARD APPROVES THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE MAY BE COMMUNICATED IN WRITING OR VERBALLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THESE EMPLOYEES WILL BE DETERMINED AND REVIEWED BY SELECT BOARD MEMBERS USING BEST PRACTICES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965427
IRS990/TotalAssetsEOYAmt0977497
IRS990/TotalAssetsGrp/BOYAmt0965427
IRS990/TotalAssetsGrp/EOYAmt0977497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054893
IRS990/TotalFunctionalExpensesGrp/TotalAmt065368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977497
IRS990/TotalProgramServiceExpensesAmt054893
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077438
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977497
IRS990/TravelGrp/FundraisingAmt01639
IRS990/TravelGrp/ManagementAndGeneralAmt01912
IRS990/TravelGrp/ProgramServicesAmt01912
IRS990/TravelGrp/TotalAmt05463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IMAGININGTOMORROW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY FLEWHARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173017814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SUSTAINABLE LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0463063026
ReturnHeader/Filer/PhoneNum09173017814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINADER JONES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HIGHLANDS BOULEVARD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184031506
ReturnHeader/PreparerPersonGrp/PhoneNum05703473377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D DAVIS
ReturnHeader/ReturnTs02024-11-11T08:05:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,497
Liabilities
$0
Net assets
$977,497
Revenue
$77,438
Expenses
$65,368
Net income
$12,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.37$0.80$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.03$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.01$0.11