Civic Intelligence

The Plymouth School

EIN 95-2796481 • 501(c)3 • Los Angeles, CA

Profile

Nursery School_ OPERATING A NURSERY SCHOOL FOR CHILDREN FIVE DAYS PER WEEK.

315 S OxfordLos Angeles, CA 90020-3806

www.theplymouthschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$80,982

Down $11,088 (-12%) from 2024

Liabilities

Up

$1,054

Up $254 (+32%) from 2024

Net Assets

Down

$79,928

Down $11,342 (-12%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$435,353

Down $111,538 (-20%) from 2024

Expenses

Down

$451,751

Down $154,562 (-25%) from 2024

Net Income

Up

-$16,398

Up $43,024 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $81,886Liabilities 2011: $0Net Assets 2011: $81,8862011Assets 2012: $130,613Liabilities 2012: $5,324Net Assets 2012: $125,2892012Assets 2013: $130,795Liabilities 2013: $69,857Net Assets 2013: $60,9382013Assets 2014: $36,078Liabilities 2014: $37,898Net Assets 2014: -$1,8202014Assets 2015: $77,461Liabilities 2015: $36,041Net Assets 2015: $41,4202015Assets 2016: $162,454Liabilities 2016: $43,828Net Assets 2016: $118,6262016Assets 2017: $263,893Liabilities 2017: $54,646Net Assets 2017: $209,2472017Assets 2018: $324,401Liabilities 2018: $4,462Net Assets 2018: $319,9392018Assets 2019: $360,788Liabilities 2019: $2,620Net Assets 2019: $358,1682019Assets 2020: $319,559Liabilities 2020: $4,215Net Assets 2020: $315,3442020Assets 2021: $302,297Liabilities 2021: $81,812Net Assets 2021: $220,4852021Assets 2022: $222,380Liabilities 2022: $3,841Net Assets 2022: $218,5392022Assets 2023: $152,438Liabilities 2023: $0Net Assets 2023: $152,4382023Assets 2024: $92,070Liabilities 2024: $800Net Assets 2024: $91,2702024Assets 2025: $80,982Liabilities 2025: $1,054Net Assets 2025: $79,9282025

Highlighted filing

2025

Assets$80,982
Liabilities$1,054
Net Assets$79,928
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $379,167Expenses 2011: $382,587Net Income 2011: -$3,4202011Revenue 2012: $431,756Expenses 2012: $388,354Net Income 2012: $43,4022012Revenue 2013: $360,565Expenses 2013: $360,383Net Income 2013: $1822013Revenue 2014: $347,794Expenses 2014: $412,634Net Income 2014: -$64,8402014Revenue 2015: $331,002Expenses 2015: $265,636Net Income 2015: $65,3662015Revenue 2016: $536,130Expenses 2016: $458,924Net Income 2016: $77,2062016Revenue 2017: $560,579Expenses 2017: $469,958Net Income 2017: $90,6212017Revenue 2018: $592,237Expenses 2018: $528,248Net Income 2018: $63,9892018Revenue 2019: $586,697Expenses 2019: $548,468Net Income 2019: $38,2292019Revenue 2020: $436,521Expenses 2020: $556,087Net Income 2020: -$119,5662020Revenue 2021: $362,590Expenses 2021: $448,000Net Income 2021: -$85,4102021Revenue 2022: $523,648Expenses 2022: $525,594Net Income 2022: -$1,9462022Revenue 2023: $575,158Expenses 2023: $605,731Net Income 2023: -$30,5732023Revenue 2024: $546,891Expenses 2024: $606,313Net Income 2024: -$59,4222024Revenue 2025: $435,353Expenses 2025: $451,751Net Income 2025: -$16,3982025

Highlighted filing

2025

Revenue$435,353
Expenses$451,751
Net Income-$16,398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,982
Liabilities
$1,054
Net assets
$79,928
Revenue
$435,353
Expenses
$451,751
Net income
-$16,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$4.35$4.52$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$5.47$6.06$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.75$6.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.19$5.24$5.26$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.82$2.20$3.63$4.48$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.15$4.37$5.56$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$5.87$5.48$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$5.92$5.28$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.55$2.09$5.61$4.70$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.19$5.36$4.59$0.77
2015Summary only. Only limited summary data is available for this year.$0.77$0.36$0.41$3.31$2.66$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.38$0.02$3.48$4.13$0.65
2013Summary only. Only limited summary data is available for this year.$1.31$0.70$0.61$3.61$3.60$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.05$1.25$4.32$3.88$0.43
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.79$3.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$435,353
Mission and Program Overview

Mission

Nursery School_

The Plymouth School has been a nurturing, play-based learning community for generations of young children and their families. Our nursery school is open five days a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,630$47,636▼ $12,994
Cash and Non-Interest-Bearing Accounts$20,572$19,479▼ $1,093
Land, Buildings, and Equipment, Net$10,868$13,867▲ $2,999
Total Assets$92,070$80,982▼ $11,088
Liabilities
Accounts Payable and Accrued Expenses$800$1,054▲ $254
Total Liabilities$800$1,054▲ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,270$79,928▼ $11,342
Total Net Assets Fund Balance$91,270$79,928▼ $11,342
Total Liabilities and Net Assets / Fund Balance$92,070$80,982▼ $11,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$12,999--
Leasehold Improvements$14,595--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph ByrnePresident
Megan DrynanDirector
Diana ConfortiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,251
Program Service Revenue
$418,094
Investment Income
$8
Other Revenue
$0
All Other Contributions
$17,251
Change in Net Assets
$-16,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,768
Other Expenses$162,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,900$0$0$266,900
Occupancy$104,306$0$0$104,306
Payroll Taxes$21,868$0$0$21,868
Insurance$0$17,690$0$17,690
Office Expenses$9,700$6,593$0$16,293
Fees for Services Legal$0$9,555$0$9,555
Advertising$558$6,897$0$7,455
Conferences and Meetings$2,691$1,029$0$3,720
Depreciation Depletion$2,056$0$0$2,056
Fees for Services Other$1,908$0$0$1,908
Total Functional Expenses$409,987$41,764$0$451,751
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Plymouth School
EIN
95-2796481
Phone
2133877381
Address
315 S OXFORD, LOS ANGELES, CA 90020-3806

Signing Officer

Name
Joseph Byrne
Title
President
Phone
2133877381
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Byrne
Formed
1972
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
9

Preparer

Firm
Hebeler Accountancy Corporation
Address
4223 GLENCOE AVE STE B129, MARINA DEL REY, CA 90292
Preparer
Carl Hebeler CPA
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“FORM 990 available on www.guidestar.org”

Pt VI, Line 11B

“Directors review FORM 990 received by email prior to filing”

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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092070
IRS990/TotalAssetsEOYAmt080982
IRS990/TotalAssetsGrp/BOYAmt092070
IRS990/TotalAssetsGrp/EOYAmt080982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017251
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451751
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt01054
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt01054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079928
IRS990/TotalProgramServiceExpensesAmt0409987
IRS990/TotalProgramServiceRevenueAmt0418094
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 S Oxford
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.theplymouthschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133877381
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLYMOUTH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0952796481
ReturnHeader/Filer/PhoneNum02133877381
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S OXFORD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900203806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710923209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBELER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04223 GLENCOE AVE STE B129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINA DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090292
ReturnHeader/PreparerPersonGrp/PhoneNum03103128700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Hebeler CPA
ReturnHeader/ReturnTs02025-11-14T17:20:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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