Civic Intelligence

Tessera Hall Academy

990EZ • Fiscal year 2017 • EIN 90-0945599

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 5142St Louis, MO 63139

(314) 925-4300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$223,088

Down $7,757 (-3.4%) from 2016

Net Assets

Down

$223,043

Down $7,802 (-3.4%) from 2016

Liabilities

Up

$45

Up $45 from 2016

Revenue

Down

$5,029

Down $238,157 (-98%) from 2016

Expenses

Down

$12,831

Down $3,290 (-20%) from 2016

Net Income

Down

-$7,802

Down $234,867 (-103%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $230,845Liabilities 2016: $0Net Assets 2016: $230,8452016Assets 2017: $223,088Liabilities 2017: $45Net Assets 2017: $223,0432017Assets 2018: $65,236Liabilities 2018: $0Net Assets 2018: $65,2362018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $64,086Liabilities 2021: $0Net Assets 2021: $64,0862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$223,088
Liabilities$45
Net Assets$223,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $243,186Expenses 2016: $16,121Net Income 2016: $227,0652016Revenue 2017: $5,029Expenses 2017: $12,831Net Income 2017: -$7,8022017Revenue 2018: $87Expenses 2018: $157,894Net Income 2018: -$157,8072018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Expenses 2021: $3602021Expenses 2022: $64,0862022

Highlighted filing

2017

Revenue$5,029
Expenses$12,831
Net Income-$7,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,029
Mission and Program Overview

Mission

To educate and empower young women

Driven to educate and empower young women in an all-girls, college-preparatory environment to become confident, well-educated leaders in a global society, tha's goal to foster a culture of academic success, mutual respect and shared accountability forms the foundation of our school.

Program Services

DescriptionGrantsExpenses
START-UP RELATED TO THE OPERATION OF AN ALL-GIRLS CHARTER SCHOOL SERVING SIXTH GRADE THROUGH HIGH SCHOOL.$0$5,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ACQUISTODirector-$0--
JANE KEUSSPresident-$0--
SUZANNE BASUINOSecretary-$0--
JOHN ADAMSDirector-$0--
ANNE JULIUSVice President-$0--
BECKIE BAUMDirector-$0--
NICOLE TRUEMAN-SHAWDirector-$0--
ALEXIS WILSON-KIRKDirector-$0--
LUKE POPETreasurer-$0--
DAVID WEISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tessera Hall Academy
EIN
90-0945599
Phone
3149254300
Address
PO BOX 5142, ST LOUIS, MO 63139

Signing Officer

Name
Luke a Pope
Title
Treasurer
Phone
3149254300
Signed
2018-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration fees. Amount: 1,861. Description: web services. Amount: 360. Description: bank fees. Amount: 31. Total to form 990-ez, line 16: 2,252.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 30,346. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 140,711. End of year amount: 145,561.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 45.

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0DRIVEN TO EDUCATE AND EMPOWER YOUNG WOMEN IN AN ALL-GIRLS, COLLEGE-PREPARATORY ENVIRONMENT TO BECOME CONFIDENT, WELL-EDUCATED LEADERS IN A GLOBAL SOCIETY, THA'S GOAL TO FOSTER A CULTURE OF ACADEMIC SUCCESS, MUTUAL RESPECT AND SHARED ACCOUNTABILITY FORMS THE FOUNDATION OF OUR SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0627
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TESSERAHALLACADEMY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,861. DESCRIPTION: WEB SERVICES. AMOUNT: 360. DESCRIPTION: BANK FEES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 2,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,346. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 140,711. END OF YEAR AMOUNT: 145,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE A POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149254300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESSERA HALL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TESS
ReturnHeader/Filer/EIN0900945599
ReturnHeader/Filer/PhoneNum03149254300
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:01
ReturnHeader/ReturnTs02018-05-11T08:57:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings