2026-04-27T16:45:17-07:00 2025-06-30 994248427 GARZA GONZALEZ AND ASSOCIATES LLC 40 NE LOOP 410 STE 305 SAN ANTONIO TX 78216 990 2024-07-01 830687670 TGP Public Schools TGPP 2109424850 5818 NW Loop 410 San Antonio TX 78238 Pam Awbrey Board Chair 2109424850 2026-03-18 true Ruben M Martinez CPA P00831341 2102271389 2026-04-27 2024 2025-03-06 01:10:19Z The Gathering Place Pam Awbrey 5818 NW Loop 410 San Antonio TX 78238 7362439 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 4 108 223 0 0 8990327 6977118 24655 3259 101517 85481 302771 296581 9419270 7362439 0 0 4655361 4142769 0 0 5221411 3971045 9876772 8113814 -457502 -751375 26145287 25419162 26079988 26105235 65299 -686073 The mission of The Gathering Place is to nurture and celebrate the inner-brilliance of every child. false false 5031084 0 3259 A Free Public Elementary School in San Antonio With a Whole Child Approach through Daily Art and Hands-On Projects. 5031084 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 false true false false false false false false false false false false false false false false false false false false false true 44 0 108 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 148825 0 0 Kimber Fuccello Contract CFO 0.00 X 72757 0 0 221582 0 0 1 false false false TX-Star Speech -Language Svcs Corp 85 NE Loop 410 Ste 610 San Antonio TX 78216 Speech Services 142868 Selrico Services Inc 717 W Ashby Place San Antonio TX 78212 Food Services 301635 AIM 10127 Morocco St Ste 202 San Antonio TX 78216 Professional Services-PT/OT Student Assessments 767725 3 6803998 173120 6977118 Food Service Activity 722310 3259 0 0 3259 85481 0 85481 296581 296581 0 296581 296581 7362439 299840 0 382062 148825 0 148825 0 3284045 3240831 43214 0 403557 379241 24316 0 240563 227927 12636 0 65779 62605 3174 0 126544 0 126544 0 37250 0 37250 0 29210 11322 17888 0 6409 0 6409 0 142097 0 142097 0 1566 1566 0 0 1440508 0 1440508 0 585847 50780 535067 0 67758 0 67758 0 Food Supplies 232226 232226 0 0 School Supplies And Materials 139926 123650 16276 0 Miscellaneous Operating Expenses 66308 22725 43583 0 Professional Fees/Services 555801 438495 117306 0 539595 239716 299879 0 8113814 5031084 3082730 0 3213861 2601716 872486 909749 289717 28838 23237012 1619032 22030102 21617980 26145287 25419162 639877 656680 24904409 24914567 535702 533988 26079988 26105235 X -182462 247761 -686073 65299 -686073 26145287 25419162 X -751375 3 X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4122960 4122960 0 18811651 1484049 17327602 0 302401 134983 167418 21617980 Accrued Interest Payable 533988 533988 X 7393925 31486 31486 7362439 7362439 9015846 902034 902034 8113812 8113812 Pt X, Line 2 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. Pt XI, Line 2d This difference is due to a variance between the period recorded in the audit being 17 months and the period applicable to this 990 being 12 months. Pt XII, Line 2d This difference is due to a variance between the period recorded in the audit being 17 months and the period applicable to this 990 being 12 months. 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 A Arlington Higher Education Finance Corporation 273906171 041806727 2022-05-12 25005003 Educational Facilities false false false A 105000 0 25005003 0 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. Pt XI Due to rounding, there was a difference of $3 in the ending balance.