Civic Intelligence

The Holdsworth Center

990T • Fiscal year 2022 • EIN 81-4254457

Jun 01, 2021 to May 31, 2022 • Filed on Mar 01, 2023

Organization ProfileHOLDSWORTHCENTER.ORG
4907 Rr 2222Austin, TX 78731

(737) 946-7001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2017: $8,102,941Liabilities 2017: $47,561Net Assets 2017: $8,055,3802017Assets 2018: $15,208,385Liabilities 2018: $470,088Net Assets 2018: $14,738,2972018Assets 2019: $104,021,804Liabilities 2019: $4,964,855Net Assets 2019: $99,056,9492019Assets 2020: $176,003,344Liabilities 2020: $13,016,985Net Assets 2020: $162,986,3592020Assets 2021: $216,918,457Liabilities 2021: $7,412,251Net Assets 2021: $209,506,2062021Assets 2022: $206,118,634Liabilities 2022: $4,617,717Net Assets 2022: $201,500,9172022Assets 2023: $206,727,937Liabilities 2023: $5,757,234Net Assets 2023: $200,970,7032023Assets 2024: $207,343,825Liabilities 2024: $2,850,973Net Assets 2024: $204,492,8522024Assets 2025: $215,285,701Liabilities 2025: $2,358,174Net Assets 2025: $212,927,5272025

Latest loaded filing

2025

Assets$215,285,701
Liabilities$2,358,174
Net Assets$212,927,527
Open 2025 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2017: $10,243,788Expenses 2017: $2,189,245Net Income 2017: $8,054,5432017Revenue 2018: $15,078,873Expenses 2018: $8,347,111Net Income 2018: $6,731,7622018Revenue 2019: $95,758,572Expenses 2019: $10,917,909Net Income 2019: $84,840,6632019Revenue 2020: $76,635,148Expenses 2020: $13,581,124Net Income 2020: $63,054,0242020Revenue 2021: $57,519,526Expenses 2021: $16,491,933Net Income 2021: $41,027,5932021Revenue 2022: $23,861,868Expenses 2022: $28,424,784Net Income 2022: -$4,562,9162022Revenue 2023: $35,633,581Expenses 2023: $34,952,492Net Income 2023: $681,0892023Revenue 2024: $33,195,395Expenses 2024: $33,517,744Net Income 2024: -$322,3492024Revenue 2025: $40,223,613Expenses 2025: $34,371,478Net Income 2025: $5,852,1352025

Latest loaded filing

2025

Revenue$40,223,613
Expenses$34,371,478
Net Income$5,852,135
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 1, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The organization was established to impact, over time, the quality of pre-k-12 public education for all texas students by supporting and developing educational leaders.

Filing and Contact Details

Filer

Filer Name
The Holdsworth Center
EIN
81-4254457
Phone
7379467001
Address
4907 RR 2222, AUSTIN, TX 78731

Signing Officer

Name
Kelli Green
Title
Treasurer & CFO
Phone
7379467001
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Kristi Narvaiz
Phone
2108286281
Raw XML Appendix104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0CAMPUS OPERATIONS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01453810
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt01453810
IRS990T/BooksInCareOfDetail/PersonNm0KELLI GREEN CFO
IRS990T/BooksInCareOfDetail/PhoneNum07379467001
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04907 RR 2222
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990T/BookValueAssetsEOYAmt0206118634
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0287857
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0198855
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt01453810
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt01153656
IRS990TScheduleA/GrossReceiptsOrSalesAmt01352511
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01352511
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0887248
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PurchasesAmt0198855
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0198855
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02341058
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt01453810
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01153656
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01153656
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CAMPUS OPERATIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1187402
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1187402
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07379467001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLDSWORTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0814254457
ReturnHeader/Filer/PhoneNum07379467001
ReturnHeader/Filer/USAddress/AddressLine1Txt04907 RR 2222
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI NARVAIZ
ReturnHeader/ReturnTs02023-03-06T16:58:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$215$2.36$213$40.2$34.4$5.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$2.85$204$33.2$33.5$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$5.76$201$35.6$35.0$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$4.62$202$23.9$28.4$4.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$7.41$210$57.5$16.5$41.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$13.0$163$76.6$13.6$63.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$4.96$99.1$95.8$10.9$84.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.47$14.7$15.1$8.35$6.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.05$8.06$10.2$2.19$8.05