Civic Intelligence

Headwaters School

990 • Fiscal year 2025 • EIN 74-3020203

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.HEADWATERS.ORG

View Organization Page

801 Rio Grande StAustin, TX 78701

(512) 480-8142

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$329,442

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,222,823

Up $4,443,699 (+21%) from 2024

Net Assets

Down

$9,661,913

Down $164,246 (-1.7%) from 2024

Liabilities

Up

$15,560,910

Up $4,607,945 (+42%) from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$12,377,832

Down $794,388 (-6.0%) from 2024

Expenses

Up

$12,581,529

Up $26,921 (+0.2%) from 2024

Net Income

Down

-$203,697

Down $821,309 (-133%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $4,000,182Liabilities 2011: $2,490,362Net Assets 2011: $1,509,8202011Assets 2012: $6,109,432Liabilities 2012: $4,239,565Net Assets 2012: $1,869,8672012Assets 2013: $6,391,416Liabilities 2013: $4,368,999Net Assets 2013: $2,022,4172013Assets 2014: $7,026,716Liabilities 2014: $5,322,467Net Assets 2014: $1,704,2492014Assets 2015: $7,057,108Liabilities 2015: $5,780,796Net Assets 2015: $1,276,3122015Assets 2016: $8,215,761Liabilities 2016: $5,563,078Net Assets 2016: $2,652,6832016Assets 2017: $12,948,755Liabilities 2017: $9,344,723Net Assets 2017: $3,604,0322017Assets 2018: $13,652,067Liabilities 2018: $9,668,240Net Assets 2018: $3,983,8272018Assets 2019: $13,659,328Liabilities 2019: $9,432,943Net Assets 2019: $4,226,3852019Assets 2020: $13,733,480Liabilities 2020: $10,039,227Net Assets 2020: $3,694,2532020Assets 2021: $15,508,663Liabilities 2021: $10,220,582Net Assets 2021: $5,288,0812021Assets 2022: $17,418,867Liabilities 2022: $10,544,116Net Assets 2022: $6,874,7512022Assets 2023: $20,589,237Liabilities 2023: $12,064,184Net Assets 2023: $8,525,0532023Assets 2024: $20,779,124Liabilities 2024: $10,952,965Net Assets 2024: $9,826,1592024Assets 2025: $25,222,823Liabilities 2025: $15,560,910Net Assets 2025: $9,661,9132025

Highlighted filing

2025

Assets$25,222,823
Liabilities$15,560,910
Net Assets$9,661,913
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,470,978Expenses 2011: $4,227,945Net Income 2011: $243,0332011Expenses 2012: $6,296,9502012Revenue 2013: $3,024,945Expenses 2013: $2,872,395Net Income 2013: $152,5502013Revenue 2014: $6,863,165Expenses 2014: $6,776,772Net Income 2014: $86,3932014Revenue 2015: $7,085,720Expenses 2015: $7,513,657Net Income 2015: -$427,9372015Revenue 2016: $8,809,675Expenses 2016: $7,433,303Net Income 2016: $1,376,3722016Revenue 2017: $8,969,021Expenses 2017: $8,017,672Net Income 2017: $951,3492017Revenue 2018: $8,528,200Expenses 2018: $8,148,405Net Income 2018: $379,7952018Revenue 2019: $8,890,455Expenses 2019: $8,647,897Net Income 2019: $242,5582019Revenue 2020: $8,530,521Expenses 2020: $8,807,052Net Income 2020: -$276,5312020Revenue 2021: $9,385,546Expenses 2021: $7,791,718Net Income 2021: $1,593,8282021Revenue 2022: $11,289,242Expenses 2022: $9,702,572Net Income 2022: $1,586,6702022Revenue 2023: $12,900,322Expenses 2023: $12,660,826Net Income 2023: $239,4962023Revenue 2024: $13,172,220Expenses 2024: $12,554,608Net Income 2024: $617,6122024Revenue 2025: $12,377,832Expenses 2025: $12,581,529Net Income 2025: -$203,6972025

Highlighted filing

2025

Revenue$12,377,832
Expenses$12,581,529
Net Income-$203,697
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 14, 2026
Return Version
2024v5.5
Gross Receipts
$12,397,389
Mission and Program Overview

Mission

Beginning with a montessori foundation and progressing to the international baccalaureate (ib) diploma programme, headwaters serves students from early childhood through grade 12 to live authentically, think expansively, and create bravely. We are inspired, organized, and guided by our purpose, promise, and pact. These ideas serve as the foundation for our daily work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,761,120$15,512,900▲ $3,751,780
Savings and Temporary Cash Investments$6,196,721$6,807,959▲ $611,238
Cash and Non-Interest-Bearing Accounts$1,958,904$1,051,291▼ $907,613
Prepaid Expenses and Deferred Charges$150,568$132,793▼ $17,775
Accounts Receivable$48,823$103,238▲ $54,415
Total Assets$20,779,124$25,222,823▲ $4,443,699
Other Assets Total$662,988$1,614,642▲ $951,654
Liabilities
Tax Exempt Bond Liabilities$6,621,916$6,358,209▼ $263,707
Deferred Revenue$3,403,888$3,719,355▲ $315,467
Mortgage Notes Payable Secured by Investment Property-$3,350,000-
Other Liabilities$800,090$1,941,924▲ $1,141,834
Accounts Payable and Accrued Expenses$127,071$191,422▲ $64,351
Total Liabilities$10,952,965$15,560,910▲ $4,607,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,746,090$9,593,619▼ $152,471
Net Assets With Donor Restrictions$80,069$68,294▼ $11,775
Total Net Assets Fund Balance$9,826,159$9,661,913▼ $164,246
Total Liabilities and Net Assets / Fund Balance$20,779,124$25,222,823▲ $4,443,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,771,589$3,031,876$9,803,465
Other Land Buildings$3,969,717-$3,969,717
Equipment$1,945,504$907,376$2,852,880
Land$2,826,090-$2,826,090
Other Assets Org$1,552,459--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted GrafHead of SchoolFT$260,592$68,850$329,442
Alexandra PenrySr Director for Finance and AdvancementFT$163,392$12,968$176,360
Ave Luke-simpsonHigh School DirectorFT$125,732$3,681$129,413
Timothy ReillyDirectorFT$119,850$4,794$124,644
Elizabeth DemarestSr Director of Early ChildhoodFT$108,131$9,477$117,608
Terra LynchMiddle School DirectorFT$105,484$4,219$109,703

Board Members and Trustees

NameTitle
Magdalena VialChair
Keith MartinVice Chair
Ed MuzioBoard Member
Jean YangBoard Member
John BerkowitzBoard Member
Megan MooreBoard Member
Tracy ManierBoard Member
Stacey JordanBoard Member (09/05/24 to 12/13/24)
Jessica RioBoard Member/treasurer
Brian SzymczakSecretary
Anand AnbalaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,915
Program Service Revenue
$11,855,158
Investment Income
$188,059
Other Revenue
$105,700
All Other Contributions
$212,262
Change in Net Assets
$-203,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$17,391Fair Market Value (FMV)
Other Non Cash Contri Table46$3,438Fair Market Value (FMV)
Other Non Cash Contri Table80$3,149Fair Market Value (FMV)
Other Non Cash Contri Table45$2,490Fair Market Value (FMV)
Total Noncash Contributions179$26,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,400,292
Revenue Not Reported on Financial Statements
$977,540
Revenue Not Reported on Form 990
$59,008
Other Revenue Adjustments
$977,540
Total Revenue per Audited Statements
$11,459,300
Total Revenue per Form 990
$12,377,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,577,347
Other Expenses$3,026,642
Grants and Similar Amounts Paid$977,540
Total Fundraising Expense$490,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,895,761$1,656,190$362,577$6,914,528
Occupancy$973,841$142,183$10,937$1,126,961
Grants to Domestic Individuals$977,540--$977,540
Depreciation Depletion$464,160$70,164$5,397$539,721
Payroll Taxes$380,581$128,747$28,186$537,514
Current Officers, Directors, Trustees, and Key Employees$344,726$116,618$25,530$486,874
Other Employee Benefits$334,835$113,272$24,798$472,905
Interest$198,577$30,017$2,309$230,903
Pension Plan Contributions$117,199$39,647$8,680$165,526
Fees for Services Other$98,550$53,158$5,206$156,914
Insurance$93,502$14,134$1,087$108,723
Information Technology$69,996$10,581$814$81,391
Fees for Services Accounting$25,634--$25,634
Other Expenses$22,887$42,738$4,340$22,887
Fees for Services Legal$22,374--$22,374
All Other Expenses$7,939$3,100$10,278$21,317
Total Functional Expenses$9,670,841$2,420,549$490,139$12,581,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,581,529
Total Expenses per Audited Statements$11,623,546
Expenses per Audited Statements$11,603,989
Expenses Not Reported on Financial Statements$977,540
Other Expense Adjustments$977,540
Expenses Not Reported on Form 990$19,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,470
Fundraising Direct Expenses$19,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founding Day Fling$56,067$45,470$10,000$35,470
Pact Challenge$6,056-$480-
Total Events$62,123$45,470$19,557$25,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,552,459
Finance Lease Liability$389,465

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWallis Cultural Education Facilities Corporation2020-09-23$7,250,000REFINANCE OF DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000--$81,733

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed in detail by the director of finance and operations of school and the treasurer of the board of trustees. A reviewed final copy (with schedule b excluded for donor confidentiality) is also provided to all board of trustees for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“All interested parties are required to sign an acknowledgement of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Top management officials' salaries are set by the head of school, with data from nais.”

Form 990, Part VI, Section C, Line 19

“Upon request, annual report.”

Filing and Contact Details

Filer

Filer Name
Headwaters School
EIN
74-3020203
Phone
5124808142
Address
801 RIO GRANDE ST, AUSTIN, TX 78701

Signing Officer

Name
Magdalena Vial
Title
Board Chair
Phone
5124808142
Signed
2026-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalena Vial
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
100

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Government grant refund 24,838.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“The easement is listed in organization's balance sheet under fixed assets - land. The expense to maintain it is listed in our functional expense under repairs & maintenance - bird's nest.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as well as state income taxes. Unrelated business income, of which the school had no significant amounts for the years ended june 30, 2025 and 2024, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. The school is classified as an organization other than a private foundation. Management believes it is no longer subject to income tax examinations for years prior to its fiscal year ended june 30, 2022. The school regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than 50% likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the school to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,557. Grant refund 24,838.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and grants 977,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,557.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and grants 977,540.”

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IRS990/ActivityOrMissionDesc0BEGINNING WITH A MONTESSORI FOUNDATION AND PROGRESSING TO THE INTERNATIONAL BACCALAUREATE (IB) DIPLOMA PROGRAMME, HEADWATERS SERVES STUDENTS FROM EARLY CHILDHOOD THROUGH GRADE 12 TO LIVE AUTHENTICALLY, THINK EXPANSIVELY, AND CREATE BRAVELY. WE ARE INSPIRED, ORGANIZED, AND GUIDED BY OUR PURPOSE, PROMISE, AND PACT. THESE IDEAS SERVE AS THE FOUNDATION FOR OUR DAILY WORK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164794
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA RIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGDALENA VIAL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY MANIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANAND ANBALAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN SZYMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN YANG
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ED MUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm11TED GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA PENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH DEMAREST
IRS990/Form990PartVIISectionAGrp/PersonNm14AVE LUKE-SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11311590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (09/05/24 TO 12/13/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR DIR FOR FINANCE AND ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR DIR OF EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGH SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016653
IRS990/FundraisingDirectExpensesAmt019557
IRS990/FundraisingGrossIncomeAmt045470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0977540
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0977540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0977540
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012397389
IRS990/GrossRentsGrp/RealAmt079787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0814
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010581
IRS990/InformationTechnologyGrp/ProgramServicesAmt069996
IRS990/InformationTechnologyGrp/TotalAmt081391
IRS990/InsuranceGrp/FundraisingAmt01087
IRS990/InsuranceGrp/ManagementAndGeneralAmt014134
IRS990/InsuranceGrp/ProgramServicesAmt093502
IRS990/InsuranceGrp/TotalAmt0108723
IRS990/InterestGrp/FundraisingAmt02309
IRS990/InterestGrp/ManagementAndGeneralAmt030017
IRS990/InterestGrp/ProgramServicesAmt0198577
IRS990/InterestGrp/TotalAmt0230903
IRS990/InvestmentIncomeGrp/ExclusionAmt0188059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03939252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011761120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015512900
IRS990/LandBldgEquipCostOrOtherBssAmt019452152
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEGINNING WITH A MONTESSORI FOUNDATION AND PROGRESSING TO THE INTERNATIONAL BACCALAUREATE (IB) DIPLOMA PROGRAMME, HEADWATERS SERVES STUDENTS FROM EARLY CHILDHOOD THROUGH GRADE 12 TO LIVE AUTHENTICALLY, THINK EXPANSIVELY, AND CREATE BRAVELY. WE ARE INSPIRED, ORGANIZED, AND GUIDED BY OUR PURPOSE, PROMISE, AND PACT. THESE IDEAS SERVE AS THE FOUNDATION FOR OUR DAILY WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03350000
IRS990/NetAssetsOrFundBalancesBOYAmt09826159
IRS990/NetAssetsOrFundBalancesEOYAmt09661913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025913
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09746090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09593619
IRS990/NoncashContributionsAmt026468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010937
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142183
IRS990/OccupancyGrp/ProgramServicesAmt0973841
IRS990/OccupancyGrp/TotalAmt01126961
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662988
IRS990/OtherAssetsTotalGrp/EOYAmt01614642
IRS990/OtherChangesInNetAssetsAmt024838
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472905
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2CAFE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042738
IRS990/OtherExpensesGrp/ProgramServicesAmt0385684
IRS990/OtherExpensesGrp/ProgramServicesAmt1227108
IRS990/OtherExpensesGrp/ProgramServicesAmt229947
IRS990/OtherExpensesGrp/ProgramServicesAmt322887
IRS990/OtherExpensesGrp/TotalAmt0385684
IRS990/OtherExpensesGrp/TotalAmt1274186
IRS990/OtherExpensesGrp/TotalAmt229947
IRS990/OtherExpensesGrp/TotalAmt322887
IRS990/OtherLiabilitiesGrp/BOYAmt0800090
IRS990/OtherLiabilitiesGrp/EOYAmt01941924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01656190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04895761
IRS990/OtherSalariesAndWagesGrp/TotalAmt06914528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380581
IRS990/PayrollTaxesGrp/TotalAmt0537514
IRS990/PensionPlanContributionsGrp/FundraisingAmt08680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117199
IRS990/PensionPlanContributionsGrp/TotalAmt0165526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132793
IRS990/PrincipalOfficerNm0MAGDALENA VIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011006232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1848926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011006232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1848926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0990654
IRS990/PYInvestmentIncomeAmt0236870
IRS990/PYOtherExpensesAmt03757161
IRS990/PYOtherRevenueAmt053807
IRS990/PYProgramServiceRevenueAmt011742140
IRS990/PYRevenuesLessExpensesAmt0617612
IRS990/PYSalariesCompEmpBnftPaidAmt07806793
IRS990/PYTotalExpensesAmt012554608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013172220
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079787
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011934945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06196721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06807959
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06771589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03031876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09803465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014613
IRS990ScheduleD/EquipmentGrp/BookValueAmt01945504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852880
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02725

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,222,823
Liabilities
$15,560,910
Net assets
$9,661,913
Revenue
$12,377,832
Expenses
$12,581,529
Net income
-$203,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$15.6$9.66$12.4$12.6$0.20
2024Detailed filing. Detailed filing data is available for this year.$20.8$11.0$9.83$13.2$12.6$0.62
2023Detailed filing. Detailed filing data is available for this year.$20.6$12.1$8.53$12.9$12.7$0.24
2022Detailed filing. Detailed filing data is available for this year.$17.4$10.5$6.87$11.3$9.70$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$10.2$5.29$9.39$7.79$1.59
2020Detailed filing. Detailed filing data is available for this year.$13.7$10.0$3.69$8.53$8.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$13.7$9.43$4.23$8.89$8.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$13.7$9.67$3.98$8.53$8.15$0.38
2017Detailed filing. Detailed filing data is available for this year.$12.9$9.34$3.60$8.97$8.02$0.95
2016Summary only. Only limited summary data is available for this year.$8.22$5.56$2.65$8.81$7.43$1.38
2015Detailed filing. Detailed filing data is available for this year.$7.06$5.78$1.28$7.09$7.51$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.03$5.32$1.70$6.86$6.78$0.09
2013Summary only. Only limited summary data is available for this year.$6.39$4.37$2.02$3.02$2.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.24$1.87$6.30
2011Summary only. Only limited summary data is available for this year.$4.00$2.49$1.51$4.47$4.23$0.24