Poseidon School

990PF • Fiscal year 2025 • EIN 95-2697751

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 25, 2025

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.

0.00x

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

2025 filings • $500k-$1M nonprofits • Source year 2025

0.00x

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

2025 filings • $500k-$1M nonprofits • Source year 2025

-553760%

Higher net margin than 1% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Source year 2025

$6,918

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 138360.0% of source-year revenue.

2025 filings • $500k-$1M nonprofits • Source year 2025

6.4%

Faster asset growth than 61% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

-64%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets41st percentile

Assets

$720,086

Up $43,577 (+6.4%) from 2024

Net Assets

$720,086

Up $43,577 (+6.4%) from 2024

Liabilities

Flat

Flat from 2024

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin1st percentile

Revenue

Down

Down $9 (-64%) from 2024

Expenses

Down

$27,693

Down $47,881 (-63%) from 2024

Net Income

-$27,688

Up $47,872 (+63%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2025

Assets$720,086

Liabilities$0

Net Assets$720,086

Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2025

Revenue$5

Expenses$27,693

Net Income-$27,688

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Aug 25, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA FRYER	CFO	PT	$6,918	-	$6,918
ROD FRYER	Director	-	$0	-	-
-	Director	-	$0	-	-
SONIA ROMAN	President	-	$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: 2025-08-25

Preparer

Firm: AI Financial Inc
Address: 4356 Cochran Street, Simi Valley, CA 93063
Preparer: Henry Hache Ea
Phone: 8055824829

Raw XML Appendix295 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	POSEIDONSCHOOL.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	GRANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	STEM ADVANCEMNET FOR ROBOTIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	156 MATTLEE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PINOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	39149
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	20000
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	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	92266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	92266
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	92266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	92266
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	92266
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	275
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	71265
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PORTFOLIO VALUE CHANGE
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	66345
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8188259255
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-08-25
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	28208 VILLAGE 28
ReturnHeader/Filer/USAddress/CityNm	0	CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200691947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	AI Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4356 Cochran Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93063
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8055824829
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HENRY HACHE EA
ReturnHeader/ReturnTs	0	2025-09-09T14:29:20-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-07-01
ReturnHeader/TaxPeriodEndDt	0	2025-06-30
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $720,086
Liabilities: $0
Net assets: $720,086
Revenue: $5
Expenses: $27,693
Net income: -$27,688

	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