Civic Intelligence

Tessellations

990 • Fiscal year 2021 • EIN 85-2595677

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profiletessellations.school
526 South Shoreline BlvdMountain View, CA 94041

(415) 282-2276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$65,898

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$965,836

No earlier filing loaded for comparison.

Net Assets

$643,964

No earlier filing loaded for comparison.

Liabilities

$321,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

$1,446,682

No earlier filing loaded for comparison.

Expenses

$802,718

No earlier filing loaded for comparison.

Net Income

$643,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$965,836
Liabilities$321,872
Net Assets$643,964
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,446,682
Expenses$802,718
Net Income$643,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,515,146
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$880,485-
Savings and Temporary Cash Investments-$70,751-
Prepaid Expenses and Deferred Charges-$14,600-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$965,836▲ $965,836
Other Assets Total-$0-
Liabilities
Other Liabilities-$317,000-
Accounts Payable and Accrued Expenses-$4,872-
Total Liabilities$0$321,872▲ $321,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$643,964-
Total Net Assets Fund Balance$0$643,964▲ $643,964
Total Liabilities and Net Assets / Fund Balance$0$965,836▲ $965,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,499$3,499
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Anne BeneventiDirector$65,898$65,898
G C StanatDirector$700$700

Board Members and Trustees

NameTitle
Soujanya Jenny ChellapillaChairman
Bilgehan Uygar OztekinDirector
Eugene HungSecretary/Director
Lam YauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,896
Program Service Revenue
$457,500
Investment Income
$2,286
Other Revenue
$0
All Other Contributions
$986,896
Change in Net Assets
$643,964

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 Traded4$68,465Stock Exchange Value
Other Non Cash Contri Table1$3,499Comparative Sales
Total Noncash Contributions5$71,964-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,451
Other Expenses$95,267
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,449--$492,449
Payroll Taxes$79,283--$79,283
Current Officers, Directors, Trustees, and Key Employees-$66,598-$66,598
Other Employee Benefits$54,174--$54,174
Occupancy$26,850--$26,850
Insurance-$13,080-$13,080
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$6,530-$6,530
Pension Plan Contributions$4,947--$4,947
Office Expenses-$4,620-$4,620
Depreciation Depletion$3,499--$3,499
Fees for Services Other-$2,523-$2,523
All Other Expenses$500$1,912-$2,412
Other Expenses$2,338$7,740-$2,338
Information Technology-$2,140-$2,140
Advertising-$500-$500
Total Functional Expenses$697,075$105,643$0$802,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soulspark Learning IBoulder, CO--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$317,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board members review return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with its policy by holding quaterly and annual board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational and governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tessellations
EIN
85-2595677
Phone
4152822276
Address
526 SOUTH SHORELINE BLVD, MOUNTAIN VIEW, CA 94041

Signing Officer

Name
G C Stanat
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
30

Preparer

Firm
Bayshore Tax & Consulting
Address
2479 E Bayshore Rd 250, Palo Alto, CA 94303
Preparer
David P Holland
Phone
6503269100
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317000
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IRS990ScheduleD/TotalLiabilityAmt0317000
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO WRITTEN COMMUNICATIONS DURING THE FISCAL YEAR ENDED JUNE 30,2021
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt068465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING QUATERLY AND ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARATIVE ANALYSIS OF PEER SALARY AMOUNTS FOR EXECUTIVE DIRECTOR. SALARY CONSIDERATION BASED ON SIMILAR SIZE OF ORGANIZATION. THE BOARD APPROVES EXECUTIVE DIRECTOR SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL AND GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt0457500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01446682
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965836
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOUNTAIN VIEW
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IRS990/WebsiteAddressTxt0https://tessellations.school/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G C STANAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESSELLATIONS
ReturnHeader/Filer/BusinessNameControlTxt0TESS
ReturnHeader/Filer/EIN0852595677
ReturnHeader/Filer/PhoneNum04152822276
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 SOUTH SHORELINE BLVD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871397697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bayshore Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02479 E Bayshore Rd 250

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,836
Liabilities
$321,872
Net assets
$643,964
Revenue
$1,446,682
Expenses
$802,718
Net income
$643,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.8$38.9$0.80$13.8$13.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.04$7.46$0.59$5.74$7.06$1.32
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.57$1.16$5.49$4.97$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.64$1.45$0.80$0.64