2025-05-09T10:26:16-07:00 2024-06-30 994248427 GARZA GONZALEZ AND ASSOCIATES LLC 207 ARDEN GROVE SAN ANTONIO TX 78215 990 2023-07-01 830687670 TGP Public Schools TGPP 2109424850 5818 NW Loop 410 San Antonio TX 78238 Brian Sparks Superintendent 2109424850 2024-10-11 true Ruben M Martinez CPA P00831341 2102271389 2025-05-09 2023 2025-03-06 01:10:19Z The Gathering Place Brian Sparks 5818 NW Loop 410 San Antonio TX 78238 9419270 false X https://www.thegatheringplacek12.org/ X 2018 TX The mission of The Gathering Place is to nurture and celebrate the inner-brilliance of every child. 4 4 164 223 0 0 7948194 8990327 890 24655 101517 81838 302771 8030922 9419270 0 0 4643675 4655361 0 0 4213896 5221411 8857571 9876772 -826649 -457502 27018345 26145287 26495544 26079988 522801 65299 The mission of The Gathering Place is to nurture and celebrate the inner-brilliance of every child. false false 6197492 0 24655 A Free Public Elementary School in San Antonio With a Whole Child Approach through Daily Art and Hands-On Projects. 6197492 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 34 0 164 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true false true true false true true false X Brian Sparks 2109424850 5818 NW Loop 410 San Antonio TX 78238 Pam Awbrey Board Chair 0.50 X X 0 0 0 Eric Neal Treasurer 0.00 X X 0 0 0 Ella Yeargin Secretary 0.00 X X 0 0 0 Martin Silverman Board Member 0.00 X 0 0 0 Brian Sparks Superintendent 40.00 X 36202 0 0 Joanna Klekowicz Former Co-CEO 40.00 X 150001 0 0 Evan Ryan York Former Co-CEO 40.00 X 150000 0 0 336203 0 0 2 true true false TX-Star Speech -Language Svcs Corp 85 NE Loop 410 Ste 610 San Antonio TX 78216 Speech Services 208050 Selrico Services Inc 717 W Ashby Place San Antonio TX 78212 Food Services 237111 AIM 10127 Morocco St Ste 202 San Antonio TX 78216 Professional Services-PT/OT Student Assessments 176620 Superior Fence Co of San Antonio 14041 Dublin Sq San Antonio TX 78217 Fence Installation 144113 4 7954953 1035374 8990327 Food Service Activity 722310 24655 0 0 24655 101517 0 101517 302771 302771 0 0 302771 9419270 327426 0 101517 274519 0 274519 0 3616163 3488926 127237 0 465150 409276 55874 0 232537 175829 56708 0 66992 60626 6366 0 114797 0 114797 0 107000 0 107000 0 66071 62063 4008 0 6414 0 6414 0 150674 0 150674 0 5144 2701 2443 0 1452351 0 1452351 0 570459 46407 524052 0 62120 0 62120 0 Food Supplies 269334 269334 0 0 School Supplies And Materials 332113 312952 19161 0 Miscellaneous Operating Expenses 8223 6681 1542 0 Professional Fees/Services 90853 22516 68337 0 1985858 1340181 645677 0 9876772 6197492 3679280 0 4006547 3213861 725208 872486 199 28838 23108446 1078344 22286391 22030102 27018345 26145287 676985 639877 5071 25277185 24904409 536303 535702 26495544 26079988 X 522801 -182462 247761 522801 65299 27018345 26145287 -457502 X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4122960 4122960 18755957 1000963 17754994 229529 77381 152148 22030102 Accrued Interest Payable 535702 535702 X 9419270 9419270 9419270 9876772 9876772 9876772 Pt X, Line 2 Income Taxes TGP Public Schools, the Charter Holder, is a not-for-profit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. TGP has no unrelated business income; accordingly, a provision for income taxes has not been made in the accompanying financial statements. TGP is not classified as a private foundation. The amount of income tax benefit that may be disallowed by the IRS, if any, cannot be determined although TGP expects such amounts, if any, to be immaterial. TGP is subject to IRS and state examinations for a period of at least three (3) years after its IRS Form 990 has been filed. TGP is also exempt from state franchise income and sales taxes in the State of Texas. true true true true true true true false false false false false false false false true false true Line 3 The policy is on our website, was on promotional material through social media, is written in our charter contract, and is included in our enrollment and admissions policy. The policy is on our website, was on promotional material through social media,is written in our charter contract, and is included in our enrollment and admissions policy. Line 6b Goverment aid has never been revoked or suspended X X false false false false false false false false false Joanna Klekowicz 150001 0 0 0 0 0 0 0 0 0 150001 0 0 0 Evan Ryan York 150000 0 0 0 0 0 0 0 0 0 150000 0 0 0 A Arlington Higher Education Finance Corporation 273906171 041806727 2022-05-12 25005003 Educational Facilities false false false A 30000 0 25005003 148667 0 0 500075 0 0 22883203 0 0 2022 false false true true A false false false 0.00000 0.00000 0.00000 false false 0.00000 false A false false false 0.000000000000 false false false 0.000000000000 false false false A false Other Education Revenue Bonds: On May 12, 2022, Arlington Higher Education Finance Corporation issued Education Revenue Bonds Series 2022A and Series B for $25,325,000 and $190,000, respectively. Proceeds from the issuance of the bonds were loaned by the Issuer to TGP Public Schools d/b/a The Gathering Place (TGP) to (i) finance, refinance, purchase, construct, renovate, improve, and equip the education facilities, fund a debt service reserve fund, and pay costs of issuance of the bonds. The maturity dates are August 15, 2062 and August 15, 2027 for Series A and B, respectively. The bonds accrue interest from their date of delivery payable semi-annually on February 15 and August 15 of each year, commencing February 15, 2023, until maturity or earlier redemption. A Debt Service Fund, comprised of both a Tax-Exempt Bonds Account and a Taxable Bonds account, and a Construction Fund, comprised of both a Project Account and a Costs of Issuance account were established. Pt VI, Line 11b The 990 will be sent to the board of directors electronically for review. Pt VI, Line 12c TPG Public Schools have a conflict of interest policy that is regularly monitored and enforced. Board members sign a conflict of interest agreement when they join the board that requires them to disclose any conflicts of interest. This is also monitored by the Texas Education Agency as a part of charter. Pt VI, Line 15a Compensation was set looking at comparable data and consulting with independent advisors through a non-profit leadership fellowship in San Antonio. Pt VI, Line 15b Compensation was set looking at comparable data and consulting with independent advisors through a non-profit leadership fellowship in San Antonio. Pt VI, Line 19 The TGP Public Schools makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request. Form 990, Part IX, Line 24e Maintenance And Repaits 268387. 1640. 266747. 0. Form 990, Part IX, Line 24e Other Contract Services 640991. 262061. 378930. 0. Form 990, Part IX, Line 24e Student Recruitment 64079. 64079. 0. 0. Form 990, Part IX, Line 24e Education Service Center 63834. 63834. 0. 0. Form 990, Part IX, Line 24e Nursing 10342. 10342. 0. 0. Form 990, Part IX, Line 24e Educational Professional Services 938225. 938225. 0. 0.