Civic Intelligence

Tessellations

EIN 85-2595677 • 501(c)3 • Cupertino, CA

Profile

Pre-k to 12th grade independent, progressive school tailored for gifted students. The school provides challenging experimental education that recognizes and nurtures the individual strengths of gifted learners, empowering them.

1170 Yorkshire DriveCupertino, CA 95014

tessellations.school

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$295,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

394%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$39,750,126

Up $31,708,653 (+394%) from 2023

Liabilities

Up

$38,949,475

Up $31,493,222 (+422%) from 2023

Net Assets

Up

$800,651

Up $215,431 (+37%) from 2023

Revenue

Up

$13,760,483

Up $8,023,826 (+140%) from 2023

Expenses

Up

$13,549,800

Up $6,491,942 (+92%) from 2023

Net Income

Up

$210,683

Up $1,531,884 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2021: $965,836Liabilities 2021: $321,872Net Assets 2021: $643,9642021Assets 2022: $1,738,397Liabilities 2022: $573,632Net Assets 2022: $1,164,7652022Assets 2023: $8,041,473Liabilities 2023: $7,456,253Net Assets 2023: $585,2202023Assets 2024: $39,750,126Liabilities 2024: $38,949,475Net Assets 2024: $800,6512024

Highlighted filing

2024

Assets$39,750,126
Liabilities$38,949,475
Net Assets$800,651

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2021: $1,446,682Expenses 2021: $802,718Net Income 2021: $643,9642021Revenue 2022: $5,494,845Expenses 2022: $4,974,102Net Income 2022: $520,7432022Revenue 2023: $5,736,657Expenses 2023: $7,057,858Net Income 2023: -$1,321,2012023Revenue 2024: $13,760,483Expenses 2024: $13,549,800Net Income 2024: $210,6832024

Highlighted filing

2024

Revenue$13,760,483
Expenses$13,549,800
Net Income$210,683

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,760,483
Mission and Program Overview

Mission

Our organization - Tessellations, a K-8 independent, progressive school tailored for gifted students, was created in 2020 by a group of like-minded parents and educators dedicated to serving the needs of the whole child. Tessellations provides challenging experiential education that recognizes and nurtures the individual strengths of gifted learners, empowering them to confidently express who they are and pursue a meaningful life. We are a community of imaginative, empathetic, productive, and passionate lifelong learners who advance an equitable and sustainable world.

Pre-k to 12th grade independent, progressive school tailored for gifted students. The school provides challenging experimental education that recognizes and nurtures the individual strengths of gifted learners, empowering them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,587,799$5,586,593▲ $1,998,794
Cash and Non-Interest-Bearing Accounts$915,907$2,599,187▲ $1,683,280
Savings and Temporary Cash Investments$2,393,282$2,068,336▼ $324,946
Land, Buildings, and Equipment, Net$600,704$1,067,077▲ $466,373
Prepaid Expenses and Deferred Charges$49,726$606,571▲ $556,845
Investments Other Securities-$84,582-
Total Assets$8,041,473$39,750,126▲ $31,708,653
Other Assets Total$494,055$27,737,780▲ $27,243,725
Liabilities
Other Liabilities$7,143,562$38,303,088▲ $31,159,526
Accounts Payable and Accrued Expenses$148,125$646,387▲ $498,262
Unsecured Notes Loans Payable$164,566--
Total Liabilities$7,456,253$38,949,475▲ $31,493,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,220$800,651▲ $215,431
Total Net Assets Fund Balance$585,220$800,651▲ $215,431
Total Liabilities and Net Assets / Fund Balance$8,041,473$39,750,126▲ $31,708,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,235$381,922$767,157
Leasehold Improvements$586,386$46,856$633,242
Other Land Buildings$95,456$77,808$173,264
Other Assets Org$134,851--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace StanatHead of SchoolFT$295,000$295,000
Anne BeneventiFounding VisionaryFT$140,000$140,000
Amanda FunkEmployeeFT$120,000$120,000
Ellen HoneckEmployeeFT$105,000$105,000
Michael FarissDirector of TechnologyFT$105,000$105,000

Board Members and Trustees

NameTitle
Naveen HiremathChair
Mike CrosbyDirector
Miriam SingerDirector
Peter DengDirector
Eugene HungSecretary
Angelina HendrakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,189,335
Program Service Revenue
$7,179,285
Investment Income
$0
Other Revenue
$391,863
All Other Contributions
$6,189,335
Change in Net Assets
$210,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$202,636Fair Market Value (FMV)
Other Non Cash Contri Table28$134,850Cost
Total Noncash Contributions29$337,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,760,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,760,483
Total Revenue per Form 990
$13,760,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,822,574
Other Expenses$5,727,226
Total Fundraising Expense$167,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,913,437$1,539,544$98,269$6,551,250
Occupancy$3,320,646$1,083,532$50,387$4,454,565
Payroll Taxes$563,690$176,623$11,274$751,587
Other Employee Benefits$389,803$122,138$7,796$519,737
Insurance$80,747$29,865-$110,612
All Other Expenses$7,020$75,095-$82,115
Fees for Services Accounting-$78,632-$78,632
Office Expenses$10,177$56,133-$66,310
Other Expenses$14,341$44,650-$58,991
Travel$505$7,637-$8,142
Total Functional Expenses$9,997,455$3,384,619$167,726$13,549,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,549,800
Total Expenses per Audited Statements$13,549,800
Total Expenses per Form 990$13,549,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities - Lt$27,188,216
Prepaid Tuition$10,173,035
Operating Lease Liabilities - St$489,764
Other Current Liabilities$372,056
Accrued Expenses$46,380
Finance Lease Liabilities$33,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members review return prior to filing.

Form 990, Part VI, Section B, Line 12

The school does not actively monitor and enforce compliance.

Form 990, Part VI, Section B, Line 15A

Board comparative analysis of peer salary amounts for executive director. Salary consideration based on similar size of organization. The board approves executive salary amount.

Form 990, Part VI, Section C, Line 19

Organizational and governing documents available upon written request.

Filing and Contact Details

Filer

Filer Name
Tessellations
EIN
85-2595677
Phone
4152822276
Address
1170 YORKSHIRE DRIVE, CUPERTINO, CA 95014

Signing Officer

Name
Angelina Hendraka
Title
Treasurer
Phone
4152822276
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Hendraka
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
51
Volunteers
6

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service and the california franchise tax board have determined that the school is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d).

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IRS990/OtherSalariesAndWagesGrp/TotalAmt06551250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563690
IRS990/PayrollTaxesGrp/TotalAmt0751587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0606571
IRS990/PrincipalOfficerNm0ANGELINA HENDRAKA
IRS990/PriorPeriodAdjustmentsAmt04748
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM AND ASSESSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07092136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07092136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03188036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029210
IRS990/PYOtherExpensesAmt01968994
IRS990/PYOtherRevenueAmt0113382
IRS990/PYProgramServiceRevenueAmt02406029
IRS990/PYRevenuesLessExpensesAmt0-1321201
IRS990/PYSalariesCompEmpBnftPaidAmt05088864
IRS990/PYTotalExpensesAmt07057858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05736657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210683
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0276752
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07294396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02393282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02068336
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013549800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0633242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027602929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010173035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3489764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4372056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt527188216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPERATING LEASE LIABILITIES - LT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013760483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027737780
IRS990ScheduleD/TotalExpensesPerForm990Amt013549800
IRS990ScheduleD/TotalLiabilityAmt038303088
IRS990ScheduleD/TotalRevenuePerForm990Amt013760483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013760483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013549800
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 NO WRITTEN COMMUNICATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0295000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRACE STANAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0295000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOOKS, FURNITURE, EQUIPMENT, SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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