The Serra Preschool

California
Registered In
08/15/2001
Incorp. Date

Company Summary

The Serra Preschool at 7 Funston Ave, San Francisco, Ca 94129 lists William J. Campbell and Kellie Jiang of San Francisco, CA as associates.

Registered In
California
Incorporation Date
Registration Type
Domestic
Company Type
Nonprofit Corporation - Ca - Public Benefit
Status
Active
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William J. Campbell Individual Agent
1311 SUTTER ST STE 203, SAN FRANCISCO, CA 94109
William J. Campbell CEO
2443 FILLMORE STREET PMB 368, SAN FRANCISCO, CA 94115
Kellie Jiang Chief Financial Officer
2443 FILLMORE STREET PMB 368, SAN FRANCISCO, CA 94115
Simon Manning Secretary
2443 FILLMORE STREET PMB 368, SAN FRANCISCO, CA 94115
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7 FUNSTON AVE, SAN FRANCISCO, CA 94129 View Map
2443 FILLMORE STREET PMB 368, SAN FRANCISCO, CA 94115 (Mailing) View Map

Financial Information for The Serra Preschool

Form 5500

THE SERRA PRESCHOOL

2443 Fillmore ST Pmb 368, San Francisco, Ca 94115 (415) 743-0673 EIN:91-2148841 Plan Admin:William Campbell
Year Plan Name Participants BOY/EOY Assets BOY/EOY
2023 Plan NameTHE SERRA PRESCHOOL 403(B) PLAN Plan #001 Participants BOY/EOY13 / 15 Assets BOY/EOY$666,834 / $860,760 2023 THE SERRA PRESCHOOL 403(B) PLAN - Plan #001 13 / 15 $666,834 / $860,760
2022 Plan NameTHE SERRA PRESCHOOL 403(B) PLAN Plan #001 Participants BOY/EOY13 / 13 Assets BOY/EOY$714,867 / $666,834 2022 THE SERRA PRESCHOOL 403(B) PLAN - Plan #001 13 / 13 $714,867 / $666,834
2021 Plan NameTHE SERRA PRESCHOOL 403(B) PLAN Plan #001 Participants BOY/EOY13 / 13 Assets BOY/EOY$607,122 / $714,867 2021 THE SERRA PRESCHOOL 403(B) PLAN - Plan #001 13 / 13 $607,122 / $714,867
2020 Plan NameTHE SERRA PRESCHOOL 403(B) PLAN Plan #001 Participants BOY/EOY13 / 13 Assets BOY/EOY$511,035 / $606,949 2020 THE SERRA PRESCHOOL 403(B) PLAN - Plan #001 13 / 13 $511,035 / $606,949
2019 Plan NameTHE SERRA PRESCHOOL 403(B) PLAN Plan #001 Participants BOY/EOY13 / 13 Assets BOY/EOY$417,344 / $511,035 2019 THE SERRA PRESCHOOL 403(B) PLAN - Plan #001 13 / 13 $417,344 / $511,035
Benefit & Retirement Plans based on Form 5500.
Form 990

THE SERRA PRESCHOOL

2443 Fillmore ST 368, San Francisco, Ca 94115-1814 EIN:91-2148841 Deductibility:Contributions are deductible Classification:Educational Organization Type:Preschools
Year # of Emps Contributions Revenue Expenses Assets EOY Liabilities
2022 # of Emps15 Contributions$186,800 Revenue$2,208,416 Expenses$1,467,733 Assets EOY$7,939,906 Liabilities$731,737 2022 15 $186,800 $2,208,416 $1,467,733 $7,939,906 $731,737
2021 # of Emps15 Contributions$291,028 Revenue$3,257,505 Expenses$1,408,907 Assets EOY$7,344,071 Liabilities$876,585 2021 15 $291,028 $3,257,505 $1,408,907 $7,344,071 $876,585
2020 # of Emps16 Contributions$187,841 Revenue$2,036,787 Expenses$1,301,981 Assets EOY$5,304,717 Liabilities$685,829 2020 16 $187,841 $2,036,787 $1,301,981 $5,304,717 $685,829
2019 # of Emps18 Contributions$30,191 Revenue$1,729,567 Expenses$1,244,840 Assets EOY$4,522,926 Liabilities$629,191 2019 18 $30,191 $1,729,567 $1,244,840 $4,522,926 $629,191
2018 # of Emps18 Contributions$240,838 Revenue$721,898 Expenses$840,489 Assets EOY$3,409,008 Liabilities$0 2018 18 $240,838 $721,898 $840,489 $3,409,008 $0
2017 # of Emps12 Contributions$251,203 Revenue$1,234,483 Expenses$1,092,803 Assets EOY$3,527,599 Liabilities$0 2017 12 $251,203 $1,234,483 $1,092,803 $3,527,599 $0
Tax Returns based on Form 990 & 990N.
PPP Loans

THE SERRA PRESCHOOL

7 Funston Ave, San Francisco, CA 94129-1110 Industry:Child Care Services
Loan Date Approved Forgiven Lender Jobs
01/31/2021 Approved$160,130 Forgiven$161,306 LenderJPMorgan Chase Bank, National Association Jobs14 01/31/2021 $160,130 $161,306 JPMorgan Chase Bank, National Association 14
04/15/2020 Approved$160,130 Forgiven$161,069 LenderJPMorgan Chase Bank, National Association Jobs15 04/15/2020 $160,130 $161,069 JPMorgan Chase Bank, National Association 15
PPP Loans based on Paycheck Protection Program.
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The following government agencies have contributed data:

California Secretary of State U.S. Department of Labor U.S. Small Business Administration Internal Revenue Service
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