Civic Intelligence

Ponheary Ly Foundation

990 • Fiscal year 2024 • EIN 20-4277315

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 24, 2025

Organization Profilewww.theplf.org
PO Box 17034Austin, TX 78760

(512) 589-3921

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,840

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,030,375

Up $332,352 (+20%) from 2023

Net Assets

Up

$2,030,375

Up $332,352 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$942,133

Up $375,518 (+66%) from 2023

Expenses

Up

$753,784

Up $256,635 (+52%) from 2023

Net Income

Up

$188,349

Up $118,883 (+171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $175,045Liabilities 2010: $0Net Assets 2010: $175,0452010Assets 2011: $283,554Liabilities 2011: $0Net Assets 2011: $283,5542011Assets 2012: $453,230Liabilities 2012: $0Net Assets 2012: $453,2302012Assets 2013: $593,617Liabilities 2013: $0Net Assets 2013: $593,6172013Assets 2014: $843,648Liabilities 2014: $0Net Assets 2014: $843,6482014Assets 2015: $1,175,943Liabilities 2015: $0Net Assets 2015: $1,175,9432015Assets 2016: $1,083,209Liabilities 2016: $0Net Assets 2016: $1,083,2092016Assets 2017: $1,251,479Liabilities 2017: $0Net Assets 2017: $1,251,4792017Assets 2018: $1,320,771Liabilities 2018: $0Net Assets 2018: $1,320,7712018Assets 2019: $1,391,692Liabilities 2019: $0Net Assets 2019: $1,391,6922019Assets 2020: $1,532,717Liabilities 2020: $0Net Assets 2020: $1,532,7172020Assets 2021: $1,760,773Liabilities 2021: $0Net Assets 2021: $1,760,7732021Assets 2022: $1,754,635Liabilities 2022: $0Net Assets 2022: $1,754,6352022Assets 2023: $1,698,023Liabilities 2023: $0Net Assets 2023: $1,698,0232023Assets 2024: $2,030,375Liabilities 2024: $0Net Assets 2024: $2,030,3752024

Highlighted filing

2024

Assets$2,030,375
Liabilities$0
Net Assets$2,030,375
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $160,4912010Expenses 2011: $191,3332011Expenses 2012: $223,7502012Revenue 2013: $450,379Expenses 2013: $312,770Net Income 2013: $137,6092013Revenue 2014: $643,313Expenses 2014: $393,845Net Income 2014: $249,4682014Revenue 2015: $770,152Expenses 2015: $437,857Net Income 2015: $332,2952015Revenue 2016: $383,265Expenses 2016: $434,704Net Income 2016: -$51,4392016Revenue 2017: $796,206Expenses 2017: $652,061Net Income 2017: $144,1452017Revenue 2018: $644,239Expenses 2018: $575,391Net Income 2018: $68,8482018Revenue 2019: $806,121Expenses 2019: $741,648Net Income 2019: $64,4732019Revenue 2020: $999,088Expenses 2020: $855,845Net Income 2020: $143,2432020Revenue 2021: $1,003,592Expenses 2021: $770,733Net Income 2021: $232,8592021Revenue 2022: $918,605Expenses 2022: $925,279Net Income 2022: -$6,6742022Revenue 2023: $566,615Expenses 2023: $497,149Net Income 2023: $69,4662023Revenue 2024: $942,133Expenses 2024: $753,784Net Income 2024: $188,3492024

Highlighted filing

2024

Revenue$942,133
Expenses$753,784
Net Income$188,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$942,133
Mission and Program Overview

Mission

The organization supports the education of 2743 students who live in rural poverty in northwest Cambodia.

The organization supports the education of 3000 students who live in rural poverty in northwest Cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,312,720$1,557,658▲ $244,938
Cash and Non-Interest-Bearing Accounts$385,303$472,717▲ $87,414
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,698,023$2,030,375▲ $332,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,023$1,628,375▼ $69,648
Total Net Assets Fund Balance$1,698,023$2,030,375▲ $332,352
Total Liabilities and Net Assets / Fund Balance$1,698,023$2,030,375▲ $332,352
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CarlsonPresidentFT$79,500$13,340$92,840

Board Members and Trustees

NameTitle
Caroline StaffordBoard Member
Cas GravettBoard Member
Dave ClaunchBoard Member
Sharon MiroSecretary
Nina DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,130
Program Service Revenue
$0
Investment Income
$45,843
Other Revenue
$160
All Other Contributions
$896,130
Change in Net Assets
$188,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,718
Salaries, Compensation, and Employee Benefits$221,066
Total Fundraising Expense$33,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,616$79,271-$201,887
All Other Expenses$149,374$0$0$149,374
Advertising--$33,913$33,913
Other Expenses$33,473--$33,473
Occupancy$29,517$3,066-$32,583
Information Technology$15,922--$15,922
Other Employee Benefits$3,958$8,178-$12,136
Fees for Services Other-$10,308-$10,308
Travel-$8,407-$8,407
Payroll Taxes-$7,043-$7,043
Office Expenses$850$3,791-$4,641
Total Functional Expenses$599,807$120,064$33,913$753,784
International Activity

International Summary

Offices
1
Employees
30
Spending
$753,784

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
East Asia and PacificSchool and ServicesEducation130$753,784
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Ponheary Ly Foundation
EIN
20-4277315
Phone
5125893921
Address
PO Box 17034, Austin, TX 78760

Signing Officer

Name
Lori Carlson
Title
President
Signed
2025-07-24
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
13

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt XI, Line 9:

“Filing organization removed foreign bank accounts not owned by the organization from balance sheet .”

Pt VI, Line 11B:

“The Board of Directors reviews the Form 990 during a special Board meeting before the return is filed.”

Pt VI, Line 12C:

“Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.”

Pt VI, Line 15A:

“The Board reviews the salaries of all executive/key staff annually to ensure reasonable compensation, and those decisions are memorialized in Board minutes.”

Pt VI, Line 15B:

“The Board reviews the salaries of all executive/key staff annually to ensure reasonable compensation, and those decisions are memorialized in Board minutes.”

Pt VI, Line 19:

“Financial and Organizational documents are included in annual reports at theplf.org”

Pt VIII, IX, and X:

“The 990 provides a comprehensive overview of all funds received and expenses incurred by PLFUSA, a registered 501c3 organization. Additionally, PLF is legally registered in Cambodia and operates there. Certain donations received from international grantors are channeled directly to Cambodia and are duly reported to the Cambodian tax authorities. Those revenues and associated expenditures are not reported on this filing. In the financial reports available on our website thePLF.org, we ensure a complete and transparent view of combined revenues and expenses, providing a clear understanding of the entire scope of operations.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Desc0Enrichment includes English, Technology, eLearning, Events, Libraries, Sports, Music and Arts. A total of 524 students were enrolled in English courses at 5 PLF locations. A total of 336 students took technology courses at 5 PLF locations and 87 students took eLearning courses at 3 PLF locations. A total of 113 students participated in Chess clubs at 4 locations. 41 grade 4 students took Arts and Crafts classes and 65 students took Science Lab. A total of 1,386 students had access to lending libraries at 8 locations with 51,101 books borrowed for the year. The organization supports the education of 3,000 students who live in rural poverty in Cambodia.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Nina Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Stafford
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0School Supplies & Uniforms were distributed to 3,000 students at 7 locations. Bicycles were awarded to graduating primary school students to provide their transport to the nearest secondary school. Other expenses include facility projects at rural government schools and the operations of two Dormitories in Siem Reap.
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44720
IRS990ScheduleA/PublicSupportPY170Pct00.48090
IRS990ScheduleA/PublicSupportTotal170Amt01482023
IRS990ScheduleA/SubstantialContributorsTotAmt01711630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193653
IRS990ScheduleA/TotalSupportAmt03313865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0753784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0School and Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0753784
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization is not a grantmaker.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization is not a grantmaker.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0753784
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing organization removed foreign bank accounts not owned by the organization from balance sheet .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Form 990 during a special Board meeting before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the salaries of all executive/key staff annually to ensure reasonable compensation, and those decisions are memorialized in Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the salaries of all executive/key staff annually to ensure reasonable compensation, and those decisions are memorialized in Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial and Organizational documents are included in annual reports at theplf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 provides a comprehensive overview of all funds received and expenses incurred by PLFUSA, a registered 501c3 organization. Additionally, PLF is legally registered in Cambodia and operates there. Certain donations received from international grantors are channeled directly to Cambodia and are duly reported to the Cambodian tax authorities. Those revenues and associated expenditures are not reported on this filing. In the financial reports available on our website thePLF.org, we ensure a complete and transparent view of combined revenues and expenses, providing a clear understanding of the entire scope of operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII, IX, and X:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01698023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,375
Liabilities
$0
Net assets
$2,030,375
Revenue
$942,133
Expenses
$753,784
Net income
$188,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.94$0.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.00$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.81$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.64$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.80$0.65$0.14
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.77$0.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.39$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16