Civic Intelligence

Tessellations

990 • Fiscal year 2023 • EIN 85-2595677

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profiletessellations.school

View Organization Page

1170 Yorkshire DrCupertino, CA 95014

(415) 282-2276

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$296,056

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

363%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,041,473

Up $6,303,076 (+363%) from 2022

Net Assets

Down

$585,220

Down $579,545 (-50%) from 2022

Liabilities

Up

$7,456,253

Up $6,882,621 (+1200%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$5,736,657

Up $241,812 (+4.4%) from 2022

Expenses

Up

$7,057,858

Up $2,083,756 (+42%) from 2022

Net Income

Down

-$1,321,201

Down $1,841,944 (-354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$8,041,473
Liabilities$7,456,253
Net Assets$585,220
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$5,736,657
Expenses$7,057,858
Net Income-$1,321,201
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,777,992
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
Accounts Receivable$52,575$3,587,799▲ $3,535,224
Savings and Temporary Cash Investments$774,611$2,393,282▲ $1,618,671
Cash and Non-Interest-Bearing Accounts$573,545$915,907▲ $342,362
Land, Buildings, and Equipment, Net$304,257$600,704▲ $296,447
Prepaid Expenses and Deferred Charges$33,409$49,726▲ $16,317
Total Assets$1,738,397$8,041,473▲ $6,303,076
Other Assets Total-$494,055-
Liabilities
Other Liabilities$517,829$7,143,562▲ $6,625,733
Unsecured Notes Loans Payable$41,382$164,566▲ $123,184
Accounts Payable and Accrued Expenses$14,421$148,125▲ $133,704
Total Liabilities$573,632$7,456,253▲ $6,882,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,765$585,220▼ $579,545
Total Net Assets Fund Balance$1,164,765$585,220▼ $579,545
Total Liabilities and Net Assets / Fund Balance$1,738,397$8,041,473▲ $6,303,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,007$215,124$633,131
Other Land Buildings$77,754$35,388$113,142
Leasehold Improvements$104,943-$104,943
Other Assets Org$494,055--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory C StanatDirectorFT$296,056$296,056
Anne BeneventiDirectorFT$140,118$140,118
Amanda FunkEmployeeFT$123,128$123,128
Elizabeth WallachEmployeeFT$105,680$105,680
Michael FarissDirector of TechnologyFT$104,682$104,682
Rachel BagnaniEmployeeFT$104,043$104,043
Ellen HoneckEmployeeFT$103,155$103,155

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,188,036
Program Service Revenue
$2,406,029
Investment Income
$29,210
Other Revenue
$113,382
All Other Contributions
$3,188,036
Change in Net Assets
$-1,321,201

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 Traded68$886,311Stock Exchange
Other Non Cash Contri Table5$14,008Comparables
Other Non Cash Contri Table2$13,660Comparables
Other Non Cash Contri Table5$1,624Comparables
Total Noncash Contributions80$915,603-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,088,864
Other Expenses$1,968,994
Total Fundraising Expense$89,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,856$823,885$62,044$3,378,785
Current Officers, Directors, Trustees, and Key Employees$752,134$192,879$2,856$947,868
Occupancy$334,657$117,589$6,189$458,435
All Other Expenses$232,473$135,684$1,530$369,687
Other Employee Benefits$264,446$82,860$5,289$352,595
Payroll Taxes$243,285$76,229$4,866$324,380
Depreciation Depletion$160,020--$160,020
Conferences and Meetings$109,500$41,657-$151,157
Advertising-$93,241-$93,241
Pension Plan Contributions$63,927$20,031$1,279$85,236
Insurance$51,687$19,117-$70,804
Information Technology$43,168$15,966-$59,134
Other Expenses$53,256$14,868-$53,256
Office Expenses$5,502$34,235-$39,737
Fees for Services Accounting-$34,488-$34,488
Travel$2,118$32,046-$34,164
Fees for Services Other$11,956$6,801$5,294$24,051
Fees for Services Legal-$14,204-$14,204
Interest-$1,809-$1,809
Total Functional Expenses$5,146,909$1,821,603$89,347$7,057,858
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$6,070,229
Operating Lease Liability$489,764
Accrued Expenses$484,713
Finance Lease Liabilities$52,833
401k Payable$46,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 school 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 written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Angelina Hendraka
Title
Treasurer
Phone
4152822276
Signed
2024-05-03
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
51

Preparer

Firm
Lb and a
Address
2150 N 1ST ST STE 438, SAN JOSE, CA 95131
Preparer
Luis a Leal Segura
Phone
4083501663
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IRS990/OfficeExpensesGrp/TotalAmt039737
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IRS990/OtherExpensesGrp/Desc1CONTRACTORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0153597
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IRS990/OtherExpensesGrp/ProgramServicesAmt22353
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IRS990/OtherExpensesGrp/TotalAmt217222
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IRS990/OtherLiabilitiesGrp/EOYAmt07143562
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15402
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02492856
IRS990/OtherSalariesAndWagesGrp/TotalAmt03378785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243285
IRS990/PayrollTaxesGrp/TotalAmt0324380
IRS990/PensionPlanContributionsGrp/FundraisingAmt01279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063927
IRS990/PensionPlanContributionsGrp/TotalAmt085236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049726
IRS990/PrincipalOfficerNm0ANGELINA HENDRAKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03776785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03550
IRS990/PYInvestmentIncomeAmt0-6850
IRS990/PYOtherExpensesAmt01326609
IRS990/PYOtherRevenueAmt062243
IRS990/PYProgramServiceRevenueAmt01662667
IRS990/PYRevenuesLessExpensesAmt0520743
IRS990/PYSalariesCompEmpBnftPaidAmt03643943
IRS990/PYTotalExpensesAmt04974102
IRS990/PYTotalRevenueAmt05494845
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1321201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02548621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02393282
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0494055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06070229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152833
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0494055
IRS990ScheduleD/TotalLiabilityAmt07143562
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, 2023
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3104682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4123128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5103155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6105680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7105680

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,041,473
Liabilities
$7,456,253
Net assets
$585,220
Revenue
$5,736,657
Expenses
$7,057,858
Net income
-$1,321,201
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