Civic Intelligence

Poseidon School

990PF • Fiscal year 2019 • EIN 95-2697751

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization Profile
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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-47490%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$6,918

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 32942.9% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$634,916

Up $125,358 (+25%) from 2018

Net Assets

Up

$634,916

Up $125,358 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$21

Down $7,017 (-100%) from 2018

Expenses

Down

$9,994

Down $5,188 (-34%) from 2018

Net Income

Down

-$9,973

Down $1,829 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$634,916
Liabilities$0
Net Assets$634,916
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$21
Expenses$9,994
Net Income-$9,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FRYERCFO-$6,918-$6,918
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
CEO
Phone
8188259255
Signed
2019-10-09

Preparer

Firm
AI Financial Inc
Address
4356 Cochran Street, Simi Valley, CA 93063
Preparer
Henry Hache Ea
Phone
8055824829
Raw XML Appendix259 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0135331
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN PORTFOLIO VALUE
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08188259255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSEIDON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0POSE
ReturnHeader/Filer/EIN0952697751
ReturnHeader/Filer/PhoneNum08188259255
ReturnHeader/Filer/USAddress/AddressLine1Txt028208 VILLAGE 28
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFE33874DA2114DED7698D9DCCDE4A1230EF56C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFE33874DA2114DED7698D9DCCDE4A1230EF56C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.112.29.6
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AI Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04356 Cochran Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08055824829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HACHE EA
ReturnHeader/ReturnTs02020-02-13T16:01:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,916
Liabilities
$0
Net assets
$634,916
Revenue
$21
Expenses
$9,994
Net income
-$9,973
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