Civic Intelligence

Tgp Public Schools

990 • Fiscal year 2020 • EIN 83-0687670

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization Profilewww.thegatheringplacek12.org
5818 NW Loop 410San Antonio, TX 78238

(773) 387-4486

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$41,507

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$229,022

No earlier filing loaded for comparison.

Net Assets

$172,352

No earlier filing loaded for comparison.

Liabilities

$56,670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

$749,064

No earlier filing loaded for comparison.

Expenses

$576,712

No earlier filing loaded for comparison.

Net Income

$172,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $229,022Liabilities 2020: $56,670Net Assets 2020: $172,3522020Assets 2021: $1,617,012Liabilities 2021: $514,931Net Assets 2021: $1,102,0812021Assets 2022: $26,702,012Liabilities 2022: $25,352,562Net Assets 2022: $1,349,4502022Assets 2023: $27,018,345Liabilities 2023: $26,495,544Net Assets 2023: $522,8012023Assets 2024: $26,145,287Liabilities 2024: $26,079,988Net Assets 2024: $65,2992024

Highlighted filing

2020

Assets$229,022
Liabilities$56,670
Net Assets$172,352
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $749,064Expenses 2020: $576,712Net Income 2020: $172,3522020Revenue 2021: $5,353,948Expenses 2021: $4,535,471Net Income 2021: $818,4772021Revenue 2022: $7,360,227Expenses 2022: $7,112,858Net Income 2022: $247,3692022Revenue 2023: $8,030,922Expenses 2023: $8,857,571Net Income 2023: -$826,6492023Revenue 2024: $9,419,270Expenses 2024: $9,876,772Net Income 2024: -$457,5022024

Highlighted filing

2020

Revenue$749,064
Expenses$576,712
Net Income$172,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$749,064
Mission and Program Overview

Mission

The mission of The Gathering Place is to nurture and celebrate the inner-brilliance of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$229,022-
Total Assets$0$229,022▲ $229,022
Liabilities
Other Liabilities-$48,000-
Accounts Payable and Accrued Expenses-$8,670-
Total Liabilities$0$56,670▲ $56,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$172,352-
Total Net Assets Fund Balance$0$172,352▲ $172,352
Total Liabilities and Net Assets / Fund Balance$0$229,022▲ $229,022
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna KlekowiczCo-CEOFT$41,507$41,507
Ryan YorkCo-CEOFT$40,096$40,096

Board Members and Trustees

NameTitle
Jennifer MaestasBoard Chair
Janet YoungVice Chair
Jon HinojosaBoard Member
LaShawn Stewart-BaylorBoard Member
Patrick MotonBoard Member
Sofia SepulvedaBoard Member
Adriana Segundo El-FarrahSecretary
Diego CapelettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$747,367
Change in Net Assets
$172,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,752
Salaries, Compensation, and Employee Benefits$241,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,962$0$0$215,962
Fees for Services Management$156,328$30,839$0$187,167
Fees for Services Legal$0$20,318$0$20,318
Other Employee Benefits$19,399$0$0$19,399
Fees for Services Accounting$0$10,403$0$10,403
Office Expenses$6,617$465$0$7,082
Travel$3,952$2,977$0$6,929
Payroll Taxes$3,913$0$0$3,913
Other Expenses$3,070$635$0$3,705
Pension Plan Contributions$2,686$0$0$2,686
Occupancy$95$0$0$95
Total Functional Expenses$504,349$72,363$0$576,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
Loan Payable Group$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TGP Public Schools
EIN
83-0687670
Phone
7733874486
Address
5818 NW Loop 410, San Antonio, TX 78238
Doing Business As
The Gathering Place

Signing Officer

Name
Joanna Klekowicz
Title
Superintendent
Phone
7733874486
Signed
2020-11-03

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215
Preparer
Gregory R Garza
Phone
2102271389
Supplemental Narrative

Additional Explanations

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.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be sent to the board of directors electronically for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TPG 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation was set looking at comparable data and consulting with independent advisors through a non-profit leadership fellowship in San Antonio.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was set looking at comparable data and consulting with independent advisors through a non-profit leadership fellowship in San Antonio.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0229022
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0229022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0749064
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt056670
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt056670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504349
IRS990/TotalReportableCompFromOrgAmt081603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02977
IRS990/TravelGrp/ProgramServicesAmt03952
IRS990/TravelGrp/TotalAmt06929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05818 NW Loop 410
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.thegatheringplacek12.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Klekowicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/PhoneNum07733874486
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TGP Public Schools
ReturnHeader/Filer/BusinessNameControlTxt0TGPP
ReturnHeader/Filer/EIN0830687670
ReturnHeader/Filer/PhoneNum07733874486
ReturnHeader/Filer/USAddress/AddressLine1Txt05818 NW Loop 410
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060061E1C3355879F0451CE424E52272B69A9F0EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060061E1C3355879F0451CE424E52272B69A9F0EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.24.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 ARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078215
ReturnHeader/PreparerPersonGrp/PhoneNum02102271389
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Garza
ReturnHeader/ReturnTs02020-11-16T10:36:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,022
Liabilities
$56,670
Net assets
$172,352
Revenue
$749,064
Expenses
$576,712
Net income
$172,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$26.1$0.07$9.42$9.88$0.46
2023Detailed filing. Detailed filing data is available for this year.$27.0$26.5$0.52$8.03$8.86$0.83
2022Detailed filing. Detailed filing data is available for this year.$26.7$25.4$1.35$7.36$7.11$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.10$5.35$4.54$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.75$0.58$0.17