Civic Intelligence

Tessellations

990 • Fiscal year 2022 • EIN 85-2595677

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profiletessellations.school
20900 Mcclellan RdCupertino, CA 95014

(415) 282-2276

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$117,499

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,738,397

Up $772,561 (+80%) from 2021

Net Assets

Up

$1,164,765

Up $520,801 (+81%) from 2021

Liabilities

Up

$573,632

Up $251,760 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$5,494,845

Up $4,048,163 (+280%) from 2021

Expenses

Up

$4,974,102

Up $4,171,384 (+520%) from 2021

Net Income

Down

$520,743

Down $123,221 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$1,738,397
Liabilities$573,632
Net Assets$1,164,765
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$5,494,845
Expenses$4,974,102
Net Income$520,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$6,208,455
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,751$774,611▲ $703,860
Cash and Non-Interest-Bearing Accounts$880,485$573,545▼ $306,940
Land, Buildings, and Equipment, Net-$304,257-
Accounts Receivable-$52,575-
Prepaid Expenses and Deferred Charges$14,600$33,409▲ $18,809
Total Assets$965,836$1,738,397▲ $772,561
Liabilities
Other Liabilities$317,000$517,829▲ $200,829
Unsecured Notes Loans Payable-$41,382-
Accounts Payable and Accrued Expenses$4,872$14,421▲ $9,549
Total Liabilities$321,872$573,632▲ $251,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,964$1,164,765▲ $520,801
Total Net Assets Fund Balance$643,964$1,164,765▲ $520,801
Total Liabilities and Net Assets / Fund Balance$965,836$1,738,397▲ $772,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,746$66,688$319,434
Other Land Buildings$51,511$8,585$60,096
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BeneventiDirectorFT$117,499$117,499
Emmett ChristinaHighest Compensated EmployeeFT$108,333$108,333
Emmett ChristinaHighest Compensated Emplo-$108,333$108,333
Gregory C StanatDirectorFT$342$342

Board Members and Trustees

NameTitle
Angelina HendrakaDirector
Eugene HungDirector
Jenny ChellapillaDirector
Uygar OztekinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,776,785
Program Service Revenue
$1,662,667
Investment Income
$-6,850
Other Revenue
$62,243
All Other Contributions
$3,776,785
Change in Net Assets
$520,743

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 Traded24$199,293Stock Exchange
Other Non Cash Contri Table5$18,553Comparables
Total Noncash Contributions29$217,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,643,943
Other Expenses$1,326,609
Total Fundraising Expense$14,346
Grants and Similar Amounts Paid$3,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,628--$2,593,628
Current Officers, Directors, Trustees, and Key Employees-$476,253-$476,253
Occupancy-$352,184-$352,184
All Other Expenses$18,221$287,335-$305,556
Other Employee Benefits$260,923--$260,923
Payroll Taxes$214,853$33,795-$248,648
Insurance-$75,445-$75,445
Office Expenses-$61,066$14,346$75,412
Depreciation Depletion-$71,774-$71,774
Other Expenses$65,717$99,864-$65,717
Pension Plan Contributions$64,491--$64,491
Conferences and Meetings$35,124$8,222-$43,346
Information Technology-$40,026-$40,026
Fees for Services Other-$16,801-$16,801
Travel-$16,064-$16,064
Fees for Services Legal-$7,995-$7,995
Grants to Domestic Orgs$3,550--$3,550
Fees for Services Accounting-$3,545-$3,545
Advertising$1,089--$1,089
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$3,377,687$1,582,069$14,346$4,974,102
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
Prepaid Tuition$445,000
Finance Lease Liabilities$72,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

990, Part VI, Line 11B

“Board members review return prior to filing”

990, Part VI, Line 12C

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

990, Part VI, Line 15

“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.”

990, Part VI, Line 19

“Organizational and governing documents available upon wrtitten request.”

Filing and Contact Details

Filer

Filer Name
Tessellations
EIN
85-2595677
Phone
4152822276
Address
20900 MCCLELLAN RD, CUPERTINO, CA 95014

Signing Officer

Name
Angelina Hendraka
Title
Treasurer
Phone
4152822276
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Hendraka
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
42

Preparer

Firm
Lb and a
Address
2150 N 1ST ST STE 438, SAN JOSE, CA 95131
Preparer
Luis a Leal Segura
Phone
4085473191
Supplemental Narrative

Additional Explanations

990, Part III, Line 2

“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”

990, Part III, Line 2

“Child. Tessellations provides challenging experimental education that recognizes and nurtures the individual strengths of gifted learners, empowering them to confidently express who they are and pursue a”

990, Part III, Line 2

“Meaningful life. We are a community of imaginative, empathetic, productive, and passionate lifelong learners who advance an equitable and sustainable world”

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IRS990/PYTotalRevenueAmt01446682
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0520743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt070751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774611
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt066688
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304257
IRS990ScheduleD/TotalLiabilityAmt0517829
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO WRITTEN COMMUNICATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2022
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMMETT CHRISTINA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2UYGAR OZTEKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3UYGAR OZTEKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HIGHEST COMPENSATED EMPLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0108333
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLES
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt024
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK EXCHANGE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD. TESSELLATIONS PROVIDES CHALLENGING EXPERIMENTAL EDUCATION THAT RECOGNIZES AND NURTURES THE INDIVIDUAL STRENGTHS OF GIFTED LEARNERS, EMPOWERING THEM TO CONFIDENTLY EXPRESS WHO THEY ARE AND PURSUE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEANINGFUL LIFE. WE ARE A COMMUNITY OF IMAGINATIVE, EMPATHETIC, PRODUCTIVE, AND PASSIONATE LIFELONG LEARNERS WHO ADVANCE AN EQUITABLE AND SUSTAINABLE WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING QUARTERLY AND ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6ORGANIZATIONAL AND GOVERNING DOCUMENTS AVAILABLE UPON WRTITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt01662667
IRS990/TotalReportableCompFromOrgAmt0226174

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,397
Liabilities
$573,632
Net assets
$1,164,765
Revenue
$5,494,845
Expenses
$4,974,102
Net income
$520,743
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