Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 83-0687670 • 501(c)3 • San Antonio, TX
Profile
The mission of The Gathering Place is to nurture and celebrate the inner-brilliance of every child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$26,145,287
Down $873,058 (-3.2%) from 2023
Liabilities
Down$26,079,988
Down $415,556 (-1.6%) from 2023
Net Assets
Down$65,299
Down $457,502 (-88%) from 2023
Revenue
Up$9,419,270
Up $1,388,348 (+17%) from 2023
Expenses
Up$9,876,772
Up $1,019,201 (+12%) from 2023
Net Income
Up-$457,502
Up $369,147 (+45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of The Gathering Place is to nurture and celebrate the inner-brilliance of every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,286,391 | $22,030,102 | ▼ $256,289 |
| Cash and Non-Interest-Bearing Accounts | $4,006,547 | $3,213,861 | ▼ $792,686 |
| Pledges and Grants Receivable | $725,208 | $872,486 | ▲ $147,278 |
| Prepaid Expenses and Deferred Charges | - | $28,838 | - |
| Accounts Receivable | $199 | - | - |
| Total Assets | $27,018,345 | $26,145,287 | ▼ $873,058 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,277,185 | $24,904,409 | ▼ $372,776 |
| Accounts Payable and Accrued Expenses | $676,985 | $639,877 | ▼ $37,108 |
| Other Liabilities | $536,303 | $535,702 | ▼ $601 |
| Deferred Revenue | $5,071 | - | - |
| Total Liabilities | $26,495,544 | $26,079,988 | ▼ $415,556 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $247,761 | - |
| Net Assets Without Donor Restrictions | $522,801 | $-182,462 | ▼ $705,263 |
| Total Net Assets Fund Balance | $522,801 | $65,299 | ▼ $457,502 |
| Total Liabilities and Net Assets / Fund Balance | $27,018,345 | $26,145,287 | ▼ $873,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,754,994 | $1,000,963 | $18,755,957 |
| Land | $4,122,960 | - | $4,122,960 |
| Equipment | $152,148 | $77,381 | $229,529 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanna Klekowicz | Former Co-CEO | FT | $150,001 | $150,001 |
| Joanna Klekowicz | - | - | $150,001 | $150,001 |
| Evan Ryan York | Former Co-CEO | FT | $150,000 | $150,000 |
| Evan Ryan York | - | - | $150,000 | $150,000 |
| Brian Sparks | Superintendent | FT | $36,202 | $36,202 |
| Name | Title |
|---|---|
| Pam Awbrey | Board Chair |
| Martin Silverman | Board Member |
| Ella Yeargin | Secretary |
| Eric Neal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Selrico Services Inc | Food Services | 717 W Ashby Place, San Antonio, TX 78212 | $237,111 |
| TX-Star Speech -Language Svcs Corp | Speech Services | 85 NE Loop 410 Ste 610, San Antonio, TX 78216 | $208,050 |
| Aim | Professional Services-PT/OT Student Assessments | 10127 Morocco St Ste 202, San Antonio, TX 78216 | $176,620 |
| Superior Fence Co of San Antonio | Fence Installation | 14041 Dublin Sq, San Antonio, TX 78217 | $144,113 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,221,411 |
| Salaries, Compensation, and Employee Benefits | $4,655,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,488,926 | $127,237 | $0 | $3,616,163 |
| All Other Expenses | $1,340,181 | $645,677 | $0 | $1,985,858 |
| Interest | $0 | $1,452,351 | $0 | $1,452,351 |
| Depreciation Depletion | $46,407 | $524,052 | $0 | $570,459 |
| Pension Plan Contributions | $409,276 | $55,874 | $0 | $465,150 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $274,519 | $0 | $274,519 |
| Other Employee Benefits | $175,829 | $56,708 | $0 | $232,537 |
| Occupancy | $0 | $150,674 | $0 | $150,674 |
| Fees for Services Legal | $0 | $114,797 | $0 | $114,797 |
| Fees for Services Accounting | $0 | $107,000 | $0 | $107,000 |
| Other Expenses | $22,516 | $68,337 | $0 | $90,853 |
| Payroll Taxes | $60,626 | $6,366 | $0 | $66,992 |
| Office Expenses | $62,063 | $4,008 | $0 | $66,071 |
| Insurance | $0 | $62,120 | $0 | $62,120 |
| Information Technology | $0 | $6,414 | $0 | $6,414 |
| Travel | $2,701 | $2,443 | $0 | $5,144 |
| Total Functional Expenses | $6,197,492 | $3,679,280 | $0 | $9,876,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,876,772 |
| Total Expenses per Audited Statements | $9,876,772 |
| Total Expenses per Form 990 | $9,876,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $535,702 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arlington Higher Education Finance Corporation | 2022-05-12 | $25,005,003 | Educational Facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,005,003 | $0 | $30,000 | $500,075 |
“The 990 will be sent to the board of directors electronically for review.”
“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.”
“Compensation was set looking at comparable data and consulting with independent advisors through a non-profit leadership fellowship in San Antonio.”
“Compensation was set looking at comparable data and consulting with independent advisors through a non-profit leadership fellowship in San Antonio.”
“The TGP Public Schools makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.”
“Maintenance And Repaits 268387. 1640. 266747. 0.”
“Other Contract Services 640991. 262061. 378930. 0.”
“Student Recruitment 64079. 64079. 0. 0.”
“Education Service Center 63834. 63834. 0. 0.”
“Nursing 10342. 10342. 0. 0.”
“Educational Professional Services 938225. 938225. 0. 0.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 639877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of The Gathering Place is to nurture and celebrate the inner-brilliance of every child. |
| IRS990/AllOtherContributionsAmt | 0 | 1035374 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1340181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1985858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brian Sparks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109424850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5818 NW Loop 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4006547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3213861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 237111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 85 NE Loop 410 Ste 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 717 W Ashby Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10127 Morocco St Ste 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14041 Dublin Sq |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AIM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Superior Fence Co of San Antonio |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Speech Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Professional Services-PT/OT Student Assessments |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Fence Installation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8990327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101517 |
| IRS990/CYOtherExpensesAmt | 0 | 5221411 |
| IRS990/CYOtherRevenueAmt | 0 | 302771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -457502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4655361 |
| IRS990/CYTotalExpensesAmt | 0 | 9876772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9419270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 524052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 570459 |
| IRS990/Desc | 0 | A Free Public Elementary School in San Antonio With a Whole Child Approach through Daily Art and Hands-On Projects. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Gathering Place |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247761 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6197492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114797 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114797 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pam Awbrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ella Yeargin |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joanna Klekowicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Evan Ryan York |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Former Co-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former Co-CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7954953 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9419270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6414 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6414 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62120 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1452351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1452351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101517 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1078344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22286391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22030102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23108446 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302771 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 302771 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of The Gathering Place is to nurture and celebrate the inner-brilliance of every child. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25277185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24904409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 522801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 522801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -182462 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150674 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232537 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | School Supplies And Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees/Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 68337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 332113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 536303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 535702 |
| IRS990/OtherRevenueTotalAmt | 0 | 302771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3488926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3616163 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66992 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 409276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 465150 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 725208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 872486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28838 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Brian Sparks |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service Activity |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24655 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7948194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4213896 |
| IRS990/PYOtherRevenueAmt | 0 | 81838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -826649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4643675 |
| IRS990/PYTotalExpensesAmt | 0 | 8857571 |
| IRS990/PYTotalRevenueAmt | 0 | 8030922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -457502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24655 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17754994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1000963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18755957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9876772 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4122960 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4122960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 535702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9419270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22030102 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9876772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 535702 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9419270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9419270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9876772 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Goverment aid has never been revoked or suspended |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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