Poseidon School

990PF • Fiscal year 2017 • EIN 95-2697751

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profile

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.

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

-109%

Higher net margin than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$515,637

Down $5,653 (-1.1%) from 2016

Net Assets

Down

$515,637

Down $5,653 (-1.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin5th percentile

Revenue

Down

$7,108

Down $178 (-2.4%) from 2016

Expenses

$14,852

Up $1,048 (+7.6%) from 2016

Net Income

Down

-$7,744

Down $1,226 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2017

Assets$515,637

Liabilities$0

Net Assets$515,637

Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2017

Revenue$7,108

Expenses$14,852

Net Income-$7,744

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Dec 12, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA FRYER	CFO Secretary	-	$0	-	-
ROD FRYER	Director	-	$0	-	-
DON ASHER	President	-	$0	-	-
RICHARD RUMAN	Director	-	$0	-	-
SONIA ROMAN	Director	-	$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: 2017-12-12
Discuss with paid preparer: No

Preparer

Firm: Rubin Stuppel CPA
Address: 20335 VENTURA BLVD SUITE 203, WOODLAND HILLS, CA 91364
Preparer: Rubin Stuppel
Phone: 8187131040

Raw XML Appendix227 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
ExplnOfNonFilingWithAGStmt/ExplanationTxt	0	A COY OF THIS YEARS 990-F WILL BE FILED WITH THE CALIFORNIA FRANCHISE BOARD AND WE WILL FILE THE RRF-1 WITH THE CALIFORNIA ATTORNEYS GENERALS OFFICE.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt	0	7108
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	7108
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	7108
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	625
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	7108
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	7108
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-7744
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	7108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	14010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	217
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-7744
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	2091
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	521290
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	515637
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	-142
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	142
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	142
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	142
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	142
IRS990PF/FMVAssetsEOYAmt	0	589195
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	12142
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	1912
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1912
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	440325
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	449671
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	523229
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	68823
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	64054
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	64054
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	521290
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	515637
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	589195
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	521290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	515637
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	521290
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	515637
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	521290
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	515637
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	BARBARA FRYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ROD FRYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DON ASHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	RICHARD RUMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	SONIA ROMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CFO SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	24123 ST EDENS CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	24123 ST EDENS CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	2743 FORRESTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	1040 4TH STREET NO 207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	12749 VENTURA BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	WEST HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	WEST HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	SANTA MINICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	STUDIO CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	90403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	91604
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	BARBARA FRYER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	24213 ST EDENS CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WEST HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	91307
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8189921082
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	POSEIDONSCHOOL.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	-142
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	142
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	170753
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	65512
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	133012
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	71048
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	EQUITIES COMMON STOCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	CLOSED END FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	FIXED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	160861
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	82297
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	132976
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	73537
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	221023
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	97451
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	133860
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	70895
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	UBS MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	ADMINISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	98
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	6918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	199
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	2091
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	OTHER INCREASES
TaxesSchedule/TaxesDetail/Amt	0	147
TaxesSchedule/TaxesDetail/Amt	1	70
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES PAID
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	POSEIDON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	POSE
ReturnHeader/Filer/EIN	0	952697751
ReturnHeader/Filer/PhoneNum	0	8188259255
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	24213 SAINT EDENS CIRCLE
ReturnHeader/Filer/USAddress/CityNm	0	WEST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AC815F2FDE97132C906B1EAD2E3736F4F6E9EC38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AC815F2FDE97132C906B1EAD2E3736F4F6E9EC38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.193.254.134
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	16:04:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RUBIN STUPPEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	20335 VENTURA BLVD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91364
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8187131040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RUBIN STUPPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-12-12T08:19:22-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $515,637
Liabilities: $0
Net assets: $515,637
Revenue: $7,108
Expenses: $14,852
Net income: -$7,744

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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