Civic Intelligence

Poseidon School

990PF • Fiscal year 2024 • EIN 95-2697751

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

Organization Profile
28208 Village 28Camarillo, CA 93012

(818) 825-9255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$676,509

Up $61,226 (+10.0%) from 2023

Net Assets

Up

$676,509

Up $61,226 (+10.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$14

Up $14 from 2023

Expenses

Up

$75,574

Up $38,106 (+102%) from 2023

Net Income

Down

-$75,560

Down $38,092 (-102%) from 2023

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

2024

Assets$676,509
Liabilities$0
Net Assets$676,509
Open 2024 Filing

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

2024

Revenue$14
Expenses$75,574
Net Income-$75,560
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FRYERCFOPT$0--
ROD FRYERDirector-$0--
-Director-$0--
SONIA ROMANPresident-$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
Phone
8188259255
Signed
2024-11-18

Preparer

Firm
AI Financial Inc
Address
4356 Cochran Street, Simi Valley, CA 93063
Preparer
Henry Hache Ea
Raw XML Appendix285 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt092266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092266
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092266
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092266
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0131
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0136786
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PORTFOLIO VALUE CHANGE
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0141720
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08188259255
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200691947
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/PreparerPersonNm0HENRY HACHE EA
ReturnHeader/ReturnTs02024-12-13T12:05:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,509
Liabilities
$0
Net assets
$676,509
Revenue
$14
Expenses
$75,574
Net income
-$75,560
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