Nonprofit · EIN 91-2148841
SERRA SCHOOL AT THE PRESIDIO
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,762,890 | $1,581,209 | $181,681 | $17,543,142 | $4,748,021 | $12,795,121 |
| December 31, 2024 | 990 | $3,808,687 | $2,198,708 | $1,609,979 | $13,571,955 | $2,932,379 | $10,639,576 |
| December 31, 2023 | 990 | $3,948,880 | $1,771,648 | $2,177,232 | $9,385,401 | $0 | $9,385,401 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $63,170
- Program service revenue
- $1,111,453
- Investment income
- $421,859
- Net gain from sales of assets
- $322,623
- Net income from fundraising events
- $166,408
- Other revenue
- $166,408
Expenses
- Grants and similar amounts paid
- $267,108
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $698,733
- Salaries, compensation and benefits (total)
- $862,838
- Professional fundraising fees
- $0
- Occupancy
- $168,864
- Travel
- $66
- Program services (functional)
- $1,153,649
- Management and general (functional)
- $427,560
Balance sheet and other
- Total assets, start of year
- $13,571,955
- Total assets, end of year
- $17,543,142
- Total liabilities, end of year
- $4,748,021
- Net assets, end of year
- $12,795,121
- Publicly traded securities
- $13,485,199
- Gross receipts
- $49,548,804
- Employees
- 17
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL CAMPBELL | Chairman Trustee or director | 2.5 | $0 |
| ELIZABETH MITCHELL | VICE CHAIR Officer | 0.25 | $0 |
| BRENDAN CODY | President Officer | 20 | $0 |
| CLARKE MICHALAK | Secretary Officer | 0.25 | $0 |
| SIMON MANNING | Treasurer Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDAN CODY | President Officer | 40 | $269,464 |
| BILL CAMPBELL | Chairman Trustee or director | 5 | $0 |
| ELIZABETH MITCHELL | VICE CHAIR Officer | 0.5 | $0 |
| CLARKE MICHALAK | Secretary Officer | 0.5 | $0 |
| SIMON MANNING | Treasurer Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Campbell | Trustee Trustee or director | 5 | $0 |
| Marjorie Campbell | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2443 FILLMORE ST PMB 368, SAN FRANCISCO, CA 94115-1814
- In care of
- % MARJORIE CAMPBELL
- Principal officer (990 for 2025)
- BILL CAMPBELL, 2443 FILLMORE ST PMB 368, SAN FRANCISCO, CA 941151814
- Signed the 990
- BILL CAMPBELL, Chairman
- Phone
- (415) 743-0673
- Return prepared by
- Tony Quach & Co CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2148841 or by the name SERRA SCHOOL AT THE PRESIDIO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TEACHERS CREATE NURTURING, DEVELOPMENTALLY APPROPRIATE OPPROPRIATE OPPORTUNITIES FOR THE CHILDREN TO LEARN THROUGH PLAY.
Program accomplishments
- ENHANCED EDUCATIONL EXPRIENCES INCLUDING FIELD TRIPS, HANDS ON LEARNING OPPORTUNITIES AND CLASSROOM INSTRUCTIONExpenses $1,153,649 · revenue $1,111,453
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | Check at the IRS |
IRS record
- EIN
- 91-2148841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $17,543,142
- Income (IRS master file)
- $49,548,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,762,890 | $1,581,209 | $17,543,142 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | December 2024 | $3,808,687 | $2,198,708 | $13,571,955 | XML |
| 990 | December 2023 | $3,948,880 | $1,771,648 | $9,385,401 | XML |
| 990 | December 2022 | $2,208,416 | $1,467,733 | $7,939,906 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2148841).
Questions about SERRA SCHOOL AT THE PRESIDIO
- What is the EIN of SERRA SCHOOL AT THE PRESIDIO?
- The employer identification number (EIN) of SERRA SCHOOL AT THE PRESIDIO is 91-2148841.
- Is SERRA SCHOOL AT THE PRESIDIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SERRA SCHOOL AT THE PRESIDIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERRA SCHOOL AT THE PRESIDIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERRA SCHOOL AT THE PRESIDIO due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERRA SCHOOL AT THE PRESIDIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SERRA SCHOOL AT THE PRESIDIO?
- The 990 for the year ended August 31, 2025 names BILL CAMPBELL.
- Who are the officers and directors of SERRA SCHOOL AT THE PRESIDIO?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SERRA SCHOOL AT THE PRESIDIO have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,762,890, expenses of $1,581,209 and total assets of $17,543,142 at year end.
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