2026-07-15T12:16:34-07:00 2025-08-31 943188907 Tony Quach & Co CPA 1 Hallidie Plaza STE 403 San Francisco CA 94102 990 2025-01-01 912148841 THE SERRA SCHOOL AT THE PRESIDIO SERR 4157430673 2443 FILLMORE ST PMB 368 SAN FRANCISCO CA 94115 BILL CAMPBELL Chairman 2026-07-15 true TONY QUACH CPA P00039169 4157711800 X 2025 2025-03-06 01:10:19Z X BILL CAMPBELL 2443 FILLMORE ST PMB 368 SAN FRANCISCO CA 941151814 49548804 false X https://www.theserrapreschool.com/ X 2004 CA TO PROVIDE AN ENRICHING EARLY CHILDHOOD EXPERIENCE FOR PRESCHOOL CHILDREN ENROLLED IN THE SCHOOL 5 2 17 0 152980 63266 63170 1592157 1111453 1959154 421859 194110 166408 3808687 1762890 39151 267108 0 1422540 862838 0 0 737017 451263 2198708 1581209 1609979 181681 13571955 17543142 2932379 4748021 10639576 12795121 TEACHERS CREATE NURTURING, DEVELOPMENTALLY APPROPRIATE OPPROPRIATE OPPORTUNITIES FOR THE CHILDREN TO LEARN THROUGH PLAY. false false 1153649 1111453 ENHANCED EDUCATIONL EXPRIENCES INCLUDING FIELD TRIPS, HANDS ON LEARNING OPPORTUNITIES AND CLASSROOM INSTRUCTION 1153649 true false false false false false false false false false false false false true true false false false true false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true true true false false false false false false 0 false false false false false false false false false false X 5 2 false false false false false false false true true false false false true true true false true false false false CA X BILL CAMPBELL 5107503921 2443 FILLMORE ST PMB 368 SAN FRANCISCO CA 941151814 X BILL CAMPBELL Chairman 2.50 0.00 X 0 0 0 ELIZABETH MITCHELL VICE CHAIR 0.25 0.00 X 0 0 0 BRENDAN CODY President 20.00 0.00 X 0 0 0 CLARKE MICHALAK Secretary 0.25 0.00 X 0 0 0 SIMON MANNING Treasurer 0.25 0.00 X 0 0 0 0 false false false 0 63170 63170 REGISTRATION AND TUITION 611600 1111453 1111453 1111453 99236 99236 0 0 0 48058056 47735433 322623 322623 322623 216889 50481 166408 0 0 0 1762890 1434076 99236 267108 267108 0 0 0 0 0 698733 507909 190824 0 164105 120589 43516 0 0 0 0 0 0 59594 59594 101169 383 100786 1731 1731 16135 16135 0 0 168864 163023 5841 66 66 0 0 0 0 0 17349 13431 3918 PASTORAL SERVICES 20000 20000 FEDERAL INCOME TAX 16171 16171 GRADUATION AND PICNIC 15122 15122 MISCELLANEOUS 13146 7324 5822 21916 20828 1088 1581209 1153649 427560 0 1898230 561706 0 0 111262 678096 0 0 0 0 0 0 9840912 13485199 0 0 0 1721551 2818141 13571955 17543142 67082 1024548 1737875 1907831 2943064 2932379 4748021 X 10639576 12795121 10639576 12795121 13571955 17543142 X 181681 1604021 369843 X false false false X CONSTUCTION IN PROGRESS 23109 OTHER ASSET 2646419 PREPAID EXPENSES 13544 SECURITY DEPOSIT 135069 2818141 ACCRUED SALARIES AND WAGES 41706 LEASES 344154 OPERATING LEASE LONG TERM 2545877 PAYROLL TAXES 11327 2943064 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false INFORMAL AUCTION 216889 216889 50481 216889 216889 50481 50481 166408 false SERRA SCHOOLS 2443 FILLMORE STREET PMB 368 SAN FRANCISCO CA 94115 392796293 267108 0 Support for formation and start-up 1 0 Form 990, Part VI, Section B, Line 11b STAFF MEETINGS AND YEAR END REVIEW Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 DIVIDEND INCOME = $129419 Form 990, Part XI, Line 9 DIVIDEND INCOME = -$85669 Form 990, Part XI, Line 9 INTEREST INCOME = -$13567 Form 990, Part XI, Line 9 INTEREST INCOME = $13686 Form 990, Part XI, Line 9 PRIOR YEAR ADJSTMENT = $1746 Form 990, Part XI, Line 9 REALIZED GAIN ON MARKETABLE SECURITIES = -$322623 Form 990, Part XI, Line 9 REAZLIZED GAIN ON MAREKTABLE SERCURITIES = $646851 Part III Program Service Accomplishments During 2024 and 2025, The Serra Preschool incurred legal, architectural, and related professional expenses in connection with the planned expansion and establishment of The Serra Schools at the Presidio, which was formally organized as a separate entity in 2025. These expenditures were paid by The Serra Preschool in furtherance of its educational mission.