Civic Intelligence

Plies

990 • Fiscal year 2022 • EIN 38-3658127

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfilePLIESINTERNATIONAL.ORG
PO Box 1273Wrightwood, CA 92397

(760) 249-8164

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$501,209

Down $8,858 (-1.7%) from 2021

Net Assets

Down

$497,633

Down $4,672 (-0.9%) from 2021

Liabilities

Down

$3,576

Down $4,186 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Down

$654,711

Down $75,676 (-10%) from 2021

Expenses

Up

$659,383

Up $266,553 (+68%) from 2021

Net Income

Down

-$4,672

Down $342,229 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $140,010Liabilities 2011: $174,5762011Assets 2012: $332,789Liabilities 2012: $434,0552012Assets 2013: $484,065Liabilities 2013: $549,2182013Assets 2014: $235,841Liabilities 2014: $287,646Net Assets 2014: -$51,8052014Assets 2015: $107,058Liabilities 2015: $105,240Net Assets 2015: $1,8182015Assets 2016: $188,067Liabilities 2016: $161,673Net Assets 2016: $26,3942016Assets 2017: $139,209Liabilities 2017: $60,809Net Assets 2017: $78,4002017Assets 2018: $97,848Liabilities 2018: $28,630Net Assets 2018: $69,2182018Assets 2019: $144,096Liabilities 2019: $82,775Net Assets 2019: $61,3212019Assets 2020: $192,784Liabilities 2020: $25,438Net Assets 2020: $167,3462020Assets 2021: $510,067Liabilities 2021: $7,762Net Assets 2021: $502,3052021Assets 2022: $501,209Liabilities 2022: $3,576Net Assets 2022: $497,6332022Assets 2023: $1,085,937Liabilities 2023: $4,437Net Assets 2023: $1,081,5002023Assets 2024: $1,664,342Liabilities 2024: $1,109Net Assets 2024: $1,663,2332024

Highlighted filing

2022

Assets$501,209
Liabilities$3,576
Net Assets$497,633
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $40,353Expenses 2011: $74,919Net Income 2011: -$34,5662011Revenue 2012: $339,703Expenses 2012: $406,403Net Income 2012: -$66,7002012Revenue 2013: $545,061Expenses 2013: $508,948Net Income 2013: $36,1132013Revenue 2014: $674,469Expenses 2014: $661,121Net Income 2014: $13,3482014Revenue 2015: $480,186Expenses 2015: $426,563Net Income 2015: $53,6232015Revenue 2016: $416,178Expenses 2016: $391,602Net Income 2016: $24,5762016Revenue 2017: $435,231Expenses 2017: $383,225Net Income 2017: $52,0062017Revenue 2018: $202,551Expenses 2018: $211,733Net Income 2018: -$9,1822018Revenue 2019: $122,413Expenses 2019: $130,310Net Income 2019: -$7,8972019Revenue 2020: $359,894Expenses 2020: $251,927Net Income 2020: $107,9672020Revenue 2021: $730,387Expenses 2021: $392,830Net Income 2021: $337,5572021Revenue 2022: $654,711Expenses 2022: $659,383Net Income 2022: -$4,6722022Revenue 2023: $1,452,542Expenses 2023: $868,675Net Income 2023: $583,8672023Revenue 2024: $1,265,638Expenses 2024: $683,905Net Income 2024: $581,7332024

Highlighted filing

2022

Revenue$654,711
Expenses$659,383
Net Income-$4,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$654,711
Mission and Program Overview

Mission

To create educational opportunities for chinese youth to develop english proficiency, cultural understanding, character, purpose and critical life skills so they will succeed in college and beyond.

Provide scholarships to the poor children in bangladash and china and financial aid to schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,669$262,097▼ $157,572
Land, Buildings, and Equipment, Net$27,794$23,501▼ $4,293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$510,067$501,209▼ $8,858
Other Assets Total$62,604$215,611▲ $153,007
Liabilities
Accounts Payable and Accrued Expenses$7,762$3,576▼ $4,186
Total Liabilities$7,762$3,576▼ $4,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,495$497,633▲ $70,138
Net Assets With Donor Restrictions$74,810--
Total Net Assets Fund Balance$502,305$497,633▼ $4,672
Total Liabilities and Net Assets / Fund Balance$510,067$501,209▼ $8,858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,501$6,547$30,048
Other Assets Org$215,611--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jerry HardyBoard Chairman
Anda FoxwellBoard Member
Jeremy HardyBoard Member
Kerry SchottelkorbBoard Member
Li HongmeiBoard Member
Pete LangBoard Member
Ken WendlingCEO
Sandy HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$652,528
Program Service Revenue
$0
Investment Income
$2,183
Other Revenue
$0
All Other Contributions
$652,528
Change in Net Assets
$-4,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,344
Salaries, Compensation, and Employee Benefits$153,878
Grants and Similar Amounts Paid$31,161
Total Fundraising Expense$236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,222$38,828-$142,050
Travel$90,645--$90,645
Foreign Grants$31,161--$31,161
Insurance$29,593--$29,593
All Other Expenses$28,837$305$236$29,378
Fees for Services Other-$26,824-$26,824
Office Expenses$12,904--$12,904
Payroll Taxes$8,613$3,215-$11,828
Occupancy-$9,600-$9,600
Other Expenses$8,623--$8,623
Depreciation Depletion-$4,293-$4,293
Total Functional Expenses$576,082$83,065$236$659,383
International Activity

International Summary

Offices
3
Employees
36
Spending
$255,962

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
South Asia- BangladeshProgram Services and GrantsSchoarships and Finacial Aid136$224,801
Bangladesh - EducaitonGrants - ScholarshipsScholarships10$19,868
East Asia and the PacificGrants - ScholarshipsScholarships10$11,293
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board chair and ceo prior to filing, and provided to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The board regularly meets to discuss matters of the organization. At these regular intervals, the board openly discusses any conflict of interest. Beginning in 2021, all board members and employees sign an annual questionarie/disclosure.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policies and financial statements are available to all contributors and can be reviewed upon request.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial information are available immediately at the wrightwood office.”

Filing and Contact Details

Filer

Filer Name
Plies
EIN
38-3658127
Phone
7602498164
Address
PO BOX 1273, WRIGHTWOOD, CA 92397

Signing Officer

Name
Kenneth Wendling
Title
CEO
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wendling
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N MOUNTAIN AVE STE 105, UPLAND, CA 91786
Preparer
Vincent P Rogers
Phone
9092942350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: bangladesh - educaitonal scholarships- provide scholarships to childen in need in bangladesh.”

Form 990, Part XII, Line 2C

“The board of directors approve the review financial statements at their annual directors meeting. The annual auditor's engagements are approved by the board of directors.”

Financial Statement Notes

Part X : FIN48 Footnote

“Plies is exempt from income taxes under section 501 (c)(3) of the internal revenue code and under section 23701(d) of the revenue and taxation code of the state of california. Accounting principles generally accepted in the united states of america require plies to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if plies had taken an uncertain position that more likely than not would not be sustained upon examiniation by the internal revenue service and the franchise tax board. Plies is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 488 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/MissionDesc0IN COLLABORATION WITH BANGLADESH PARTNERS, WE SEEK TO GLORIFY GOD BY DEVELOPING MEANINGFUL RELATIONSHIPS THROUGH AN EDUCATIONAL SCHOLARSHIP PROGRAM WITH THE GOAL OF "MAKING dISCIPLESX AND MULTIPLYING COMMUNITIES OF CHRIST-FOLLOWERS.
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IRS990/OtherExpensesGrp/Desc0INTERNATIONAL EXPENSESS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0224801
IRS990/OtherExpensesGrp/ProgramServicesAmt127427
IRS990/OtherExpensesGrp/ProgramServicesAmt210256
IRS990/OtherExpensesGrp/ProgramServicesAmt38623
IRS990/OtherExpensesGrp/TotalAmt0224801
IRS990/OtherExpensesGrp/TotalAmt127427
IRS990/OtherExpensesGrp/TotalAmt210256
IRS990/OtherExpensesGrp/TotalAmt38623
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03215
IRS990/PayrollTaxesGrp/ProgramServicesAmt08613
IRS990/PayrollTaxesGrp/TotalAmt011828
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH WENDLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KIKI CHARITY BANGLADESH - PROVIDE SCHOLARSHIPS, FINANCIAL AIDE TO MIGRANT SCHOOLS, TRAINING PROGRAMS FOR LOCAL WORKERS, PUBLICAITON OF BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224801
IRS990/ProgSrvcAccomActy3Grp/Desc0BANGLADESH - EDUCAITONAL SCHOLARSHIPS- PROVIDE SCHOLARSHIPS TO CHILDEN IN NEED IN BANGLADESH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036019
IRS990/PYInvestmentIncomeAmt01091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211730
IRS990/PYRevenuesLessExpensesAmt0337557
IRS990/PYSalariesCompEmpBnftPaidAmt0145081
IRS990/PYTotalExpensesAmt0392830
IRS990/PYTotalRevenueAmt0730387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0277585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0303018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01817648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04092
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83550
IRS990ScheduleA/PublicSupportPY509Pct00.79110
IRS990ScheduleA/PublicSupportTotal509Amt01560325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0277585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0303018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122413
IRS990ScheduleA/Total509Grp/TotalAmt01863343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867435
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/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIELD ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLIES TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF PLIES HAD TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINIATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD. PLIES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0224801
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111293
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA- BANGLADESH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2BANGLADESH - EDUCAITON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOARSHIPS AND FINACIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS - SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS - SCHOLARSHIPS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt019868
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0BANGLADESH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt036
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0255962
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE RECEIPTED AND SIGNED. ALL RECEIPTS AND ANY DOCUMENTATION IS MAINTAINED BY THE SUPERVISOR OF THE LOCAL PROGRAM. SUPERVISOR IN BANGLADESH MAINTAINS RECORD OF DISTRIBUTED FUNDS AND SENDS BREAKDOWN OF NEEDED FUNDS TO PLIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt036
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0255962
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BANGLADESH - EDUCAITONAL SCHOLARSHIPS- PROVIDE SCHOLARSHIPS TO CHILDEN IN NEED IN BANGLADESH.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,209
Liabilities
$3,576
Net assets
$497,633
Revenue
$654,711
Expenses
$659,383
Net income
-$4,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.27$0.68$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.45$0.87$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.65$0.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.73$0.39$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.36$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.06$0.12$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.44$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.42$0.39$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.48$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.29$0.05$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.55$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.43$0.34$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.17$0.04$0.07$0.03