Civic Intelligence

Poseidon School

990PF • Fiscal year 2018 • EIN 95-2697751

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

28208 Village 28Camarillo, CA 93012

(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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$509,558

Down $6,079 (-1.2%) from 2017

Net Assets

Down

$509,558

Down $6,079 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$7,038

Down $70 (-1.0%) from 2017

Expenses

Up

$15,182

Up $330 (+2.2%) from 2017

Net Income

Down

-$8,144

Down $400 (-5.2%) from 2017

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

2018

Assets$509,558
Liabilities$0
Net Assets$509,558

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

2018

Revenue$7,038
Expenses$15,182
Net Income-$8,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA 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
28208 VILLAGE 28, Camarillo, CA 93012

Signing Officer

Name
Barbara Fryer
Title
CFO
Signed
2018-11-13
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 Appendix225 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0A 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.
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt028208 VILLAGE 28
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SANTA MINICA
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt373537
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EQUITIES COMMON STOCK
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2FIXED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MUTUAL FUNDS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt187648
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ReturnHeader/FilingSecurityInformation/IPTm020:10:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020335 VENTURA BLVD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187131040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIN STUPPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T12:29:37-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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