2026-06-22T18:41:54-05:00 2024-06-30 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2023-07-01 852595677 TESSELLATIONS TESS 4152822276 1170 YORKSHIRE DRIVE CUPERTINO CA 95014 YIFENG LIN COMPTROLLER 4152822276 2026-06-22 1 0 STEPHEN D MAYER P00022797 4156914040 2026-06-18 2023 2025-03-06 01:10:19Z X LUTHERN WILLIAMS 1170 YORKSHIRE DRIVE CUPERTINO CA 95014 13760483 0 X HTTPS://TESSELLATIONS.SCHOOL X 2020 CA 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. 7 5 90 135 0 0 3188036 6189335 2406029 7179285 29210 66299 113382 325564 5736657 13760483 0 0 0 0 5088864 7822574 0 0 167726 1968994 5677261 7057858 13499835 -1321201 260648 8041473 39750126 7456253 38899510 585220 850616 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. 0 0 9997455 7228097 COMPLETED THE THIRD IN-PERSON SCHOOL YEAR, GREW THE STUDENT BODY TO OVER 150. 9997455 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X X THE ORGANIZATION 4152822276 1170 YORKSHIRE DRIVE CUPERTINO CA 95014 NAVEEN HIREMATH CHAIR 4.00 X X 0 0 0 EUGENE HUNG SECRETARY 4.00 X X 0 0 0 ANGELINA HENDRAKA TREASURER 4.00 X X 0 0 0 GREGORY STANAT HEAD OF SCHOOL 40.00 X X 186417 0 0 ANNE BENEVENTI FOUNDING VISIONARY 40.00 X X 150577 0 0 MIKE CROSBY DIRECTOR 4.00 X 0 0 0 MIRIAM SINGER DIRECTOR 4.00 X 0 0 0 PETER DENG DIRECTOR 4.00 X 0 0 0 JENNY CHELLAPILLA DIRECTOR 4.00 X 0 0 0 UYGAR OZTEKIN DIRECTOR 4.00 X 0 0 0 ELLEN HONECK ASSISTANT HEAD OF SCHOOL 40.00 X 193005 0 0 EMMA LUDWICK DIRECTOR OF ADMISSIONS 40.00 X 154752 0 0 AMANDA FUNK DIRECTOR OF EDUCATION 40.00 X 136077 0 0 ELIZABETH WALLACH EMPLOYEE 40.00 X 122000 0 0 ISAAC STRONG EMPLOYEE 40.00 X 117507 0 0 RACHEL BAGNANI EMPLOYEE 40.00 X 114431 0 0 LEONARD BLOCH EMPLOYEE 40.00 X 107154 0 0 1281920 0 0 12 0 1 0 0 6189335 337487 6189335 TUITION 611600 7092136 7092136 AFTERSCHOOL PROGRAM AND ASSESSEME 611600 87149 87149 7179285 66299 66299 276752 0 276752 276752 276752 OTHER REVENUES 611110 48812 48812 48812 13760483 7228097 0 343051 684751 513563 160917 10271 5866499 4399874 1378627 87998 79161 59371 18603 1187 440576 330432 103535 6609 751587 563690 176623 11274 16239 16239 56988 56988 5405 5405 66310 10177 56133 4135211 3040543 1044281 50387 8142 505 7637 280103 280103 110612 80747 29865 CURRICULUM 656054 656054 CONTRACTORS 142244 142244 BANK CHARGES AND FEES 69561 41035 28526 MEALS AND EXPENSES 58991 14341 44650 71401 7020 64381 13499835 9997455 3334654 167726 915907 2599187 2393282 2068336 3587799 5586593 49726 606571 1573663 506586 600704 1067077 84582 494055 27737780 8041473 39750126 148125 675374 164566 0 7143562 38224136 7456253 38899510 X 585220 850616 585220 850616 8041473 39750126 260648 4748 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633242 46856 586386 767157 381922 385235 173264 77808 95456 1067077 RIGHT OF USE ASSET 27602929 OTHER ASSETS 134851 27737780 PREPAID TUITION 10173035 FINANCE LEASE LIABILITIES 33637 ACCRUED EXPENSES 339484 OPERATING LEASE LIABILITIES - ST 3619837 OPERATING LEASE LIABILITIES - LT 24058143 38224136 X 13760483 0 13760483 0 13760483 13499835 0 13499835 0 13499835 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). 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PART I, LINE 3 NO WRITTEN COMMUNICATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2024. X 0 0 0 1 0 0 0 0 0 GREGORY STANAT HEAD OF SCHOOL 186417 0 0 0 0 0 0 0 0 0 186417 0 0 0 ANNE BENEVENTI FOUNDING VISIONARY 150577 0 0 0 0 0 0 0 0 0 150577 0 0 0 ELLEN HONECK ASSISTANT HEAD OF SCHOOL 193005 0 0 0 0 0 0 0 0 0 193005 0 0 0 EMMA LUDWICK DIRECTOR OF ADMISSIONS 154752 0 0 0 0 0 0 0 0 0 154752 0 0 0 X 1 202636 FMV X BOOKS, FURNITURE, EQUIPMENT, SUPPLIES 28 134851 COST 0 0 0 FORM 990 AND SCHEDULES D AND J: THIS RETURN IS BEING AMENDED DUE TO THE ORGANIZATION HAVING THEIR ACCOUNTING RECORDS AUDITED FOR THE FYE JUNE 30, 2024. BELOW IS AN EXPLANATION OF WHAT CHANGED AS A RESULT OF THE AUDIT. NOTE THE EXPLANATIONS COVER THE CORE FORM 990. SCHEDULES D AND J HAD CORRESPONDING CHANGES. FORM 990 , PART 1, LINES 8-22 AMENDED RETURN EXPLANATION - FORM 990 HAS BEEN AMENDED TO CORRECT THE FOLLOWING AMOUNTS: OTHER EXPENSES CHANGED FROM $5,727,226 TO $5,677,261. TOTAL EXPENSES CHANGED FROM $13,549,800 TO $13,499,835. REVENUE LESS EXPENSES CHANGED FROM $210,683 TO $260,648. TOTAL LIABILITIES CHANGED FROM $38,949,475 TO $38,899,510. NET ASSETS OR FUND BALANCES CHANGED FROM $800,651 TO $850,616. 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.