Civic Intelligence

Tgp Public Schools

990 • Fiscal year 2021 • EIN 83-0687670

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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

(210) 942-4850

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$88,637

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

606%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

615%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,617,012

Up $1,387,990 (+606%) from 2020

Net Assets

Up

$1,102,081

Up $929,729 (+539%) from 2020

Liabilities

Up

$514,931

Up $458,261 (+809%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$5,353,948

Up $4,604,884 (+615%) from 2020

Expenses

Up

$4,535,471

Up $3,958,759 (+686%) from 2020

Net Income

Up

$818,477

Up $646,125 (+375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$1,617,012
Liabilities$514,931
Net Assets$1,102,081
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$5,353,948
Expenses$4,535,471
Net Income$818,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,353,948
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$841,505▲ $612,483
Pledges and Grants Receivable-$703,896-
Prepaid Expenses and Deferred Charges-$53,802-
Accounts Receivable-$9,362-
Total Assets$229,022$1,617,012▲ $1,387,990
Other Assets Total-$8,447-
Liabilities
Accounts Payable and Accrued Expenses$8,670$295,724▲ $287,054
Other Liabilities$48,000$219,207▲ $171,207
Total Liabilities$56,670$514,931▲ $458,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,352$776,120▲ $603,768
Net Assets With Donor Restrictions-$325,961-
Total Net Assets Fund Balance$172,352$1,102,081▲ $929,729
Total Liabilities and Net Assets / Fund Balance$229,022$1,617,012▲ $1,387,990
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna KlekowiczCo-CEOFT$88,637$88,637
Evan Ryan YorkCo-CEOFT$85,392$85,392

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
AimProfessional Services-PT/OT Student Assessments7410 Blanco Road Suite 400, San Antonio, TX 78216$270,838
Revenue and Support

Revenue Composition

Contributions and Grants
$5,343,380
Program Service Revenue
$10,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,125
Change in Net Assets
$818,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,353,948
Total Revenue per Audited Statements
$5,353,948
Total Revenue per Form 990
$5,353,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,923
Other Expenses$2,018,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,473$0$0$2,005,473
Occupancy$859,341$0$0$859,341
Fees for Services Other$269,398$0$0$269,398
All Other Expenses$195,785$71,955$0$267,740
Current Officers, Directors, Trustees, and Key Employees$46,317$127,712$0$174,029
Other Employee Benefits$146,629$7,609$0$154,238
Pension Plan Contributions$111,947$11,145$0$123,092
Information Technology$29,064$41,406$0$70,470
Payroll Taxes$58,669$1,422$0$60,091
Insurance$41,808$14,483$0$56,291
Office Expenses$46,024$1,415$0$47,439
Other Expenses$31,248$1,489$0$32,737
Interest$0$22,460$0$22,460
Fees for Services Legal$0$11,619$0$11,619
Fees for Services Accounting$0$1,950$0$1,950
Travel$483$975$0$1,458
Total Functional Expenses$4,198,947$336,524$0$4,535,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,535,471
Total Expenses per Audited Statements$4,535,471
Total Expenses per Form 990$4,535,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Current Liabilities$219,207
Loan Payable Group$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2109424850
Address
5818 NW Loop 410, San Antonio, TX 78238
Doing Business As
The Gathering Place

Signing Officer

Name
Evan York
Title
Co-CEO
Phone
2109424850
Signed
2021-09-28

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
54
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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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0241960
IRS990/PYTotalExpensesAmt0576712
IRS990/PYTotalRevenueAmt0749064
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IRS990/ReconcilationRevenueExpnssAmt0818477
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010568
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable Group
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/RevenueSubtotalAmt05353948
IRS990ScheduleD/TotalExpensesPerForm990Amt04535471
IRS990ScheduleD/TotalLiabilityAmt0219207
IRS990ScheduleD/TotalRevenuePerForm990Amt05353948
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/USAddress/AddressLine1Txt05818 NW Loop 410

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,012
Liabilities
$514,931
Net assets
$1,102,081
Revenue
$5,353,948
Expenses
$4,535,471
Net income
$818,477
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