Civic Intelligence

Poseidon School

990PF • Fiscal year 2015 • EIN 95-2697751

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

24213 Saint Edens CircleWest Hills, CA 91307

(818) 825-9255

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-140%

Higher net margin than 5% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$533,879

Down $11,266 (-2.1%) from 2014

Net Assets

$533,879

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$8,039

Up $433 (+5.7%) from 2014

Expenses

Up

$19,305

Up $9,562 (+98%) from 2014

Net Income

Down

-$11,266

Down $9,129 (-427%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $815,961Liabilities 2011: $168,249Net Assets 2011: $647,7122011Assets 2012: $564,026Liabilities 2012: $12,533Net Assets 2012: $551,4932012Assets 2013: $547,283Liabilities 2013: $12013Assets 2014: $545,145Liabilities 2014: $02014Assets 2015: $533,879Liabilities 2015: $0Net Assets 2015: $533,8792015Assets 2016: $521,290Liabilities 2016: $0Net Assets 2016: $521,2902016Assets 2017: $515,637Liabilities 2017: $0Net Assets 2017: $515,6372017Assets 2018: $509,558Liabilities 2018: $0Net Assets 2018: $509,5582018Assets 2019: $634,916Liabilities 2019: $0Net Assets 2019: $634,9162019Assets 2020: $655,352Liabilities 2020: $0Net Assets 2020: $655,3522020Assets 2021: $766,784Liabilities 2021: $0Net Assets 2021: $766,7842021Assets 2022: $585,636Liabilities 2022: $0Net Assets 2022: $585,6362022Assets 2023: $615,283Liabilities 2023: $0Net Assets 2023: $615,2832023Assets 2024: $676,509Liabilities 2024: $0Net Assets 2024: $676,5092024Assets 2025: $720,086Liabilities 2025: $0Net Assets 2025: $720,0862025

Highlighted filing

2015

Assets$533,879
Liabilities$0
Net Assets$533,879

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $846,981Expenses 2011: $352,711Net Income 2011: $494,2702011Revenue 2012: $0Expenses 2012: $96,219Net Income 2012: -$96,2192012Revenue 2013: $0Expenses 2013: $4,211Net Income 2013: -$4,2112013Revenue 2014: $7,606Expenses 2014: $9,743Net Income 2014: -$2,1372014Revenue 2015: $8,039Expenses 2015: $19,305Net Income 2015: -$11,2662015Revenue 2016: $7,286Expenses 2016: $13,804Net Income 2016: -$6,5182016Revenue 2017: $7,108Expenses 2017: $14,852Net Income 2017: -$7,7442017Revenue 2018: $7,038Expenses 2018: $15,182Net Income 2018: -$8,1442018Revenue 2019: $21Expenses 2019: $9,994Net Income 2019: -$9,9732019Revenue 2020: $18Expenses 2020: $10,244Net Income 2020: -$10,2262020Revenue 2021: $0Expenses 2021: $10,329Net Income 2021: -$10,3292021Revenue 2022: $0Expenses 2022: $103,243Net Income 2022: -$103,2432022Revenue 2023: $0Expenses 2023: $37,468Net Income 2023: -$37,4682023Revenue 2024: $14Expenses 2024: $75,574Net Income 2024: -$75,5602024Revenue 2025: $5Expenses 2025: $27,693Net Income 2025: -$27,6882025

Highlighted filing

2015

Revenue$8,039
Expenses$19,305
Net Income-$11,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAARBARA FRYERCFO Secretary-$0--
ROD FRYERDirector-$0--
DON ASHERPresident-$0--
RICHARD RUMANDirector-$0--
SONIA ROMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Poseidon School
EIN
95-2697751
Phone
8188259255
Address
24213 SAINT EDENS CIRCLE, WEST HILLS, CA 91307

Signing Officer

Name
Barbara Fryer
Title
CFO
Signed
2016-01-21
Discuss with paid preparer
No

Preparer

Firm
Rubin Stuppel CPA
Address
20335 VENTURA BLVD SUITE 203, WOODLAND HILLS, CA 91364
Preparer
Rubin Stuppel CPA
Phone
8187131040
Raw XML Appendix209 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0POSEIDONSCHOOL.COM
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04050
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EQUITIES COMMON STOCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CLOSED END FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2FIXED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4NON TRADITIONAL MUTUAL FUNDS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt186152
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54700
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ReturnHeader/Filer/BusinessNameControlTxt0POSE
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ReturnHeader/Filer/PhoneNum08188259255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187131040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIN STUPPEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T11:08:11-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.00$0.28$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.00$0.76$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.00$1.03$1.03
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.07$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.08$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$5.45$0.00$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$5.47$0.00$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$5.64$0.13$5.51$0.00$0.96$0.96
2011Summary only. Only limited summary data is available for this year.$8.16$1.68$6.48$8.47$3.53$4.94