EntityWire

EntityWire/Texas business entity search →/HEADWATERS SCHOOL

Tax-exempt organization

HEADWATERS SCHOOL

HEADWATERS SCHOOL's Employer Identification Number (EIN) is 74-3020203.

At a glance

EIN
74-3020203 · 743020203
Legal name
HEADWATERS SCHOOL
Address on file
801 RIO GRANDE ST, AUSTIN, TX 78701-2219
Records show
Tax-exempt organization; employer with a benefit plan
Latest record
2026-09

Benefit plans

DOL Form 5500-SF filings (EFAST2) · records as of 2025-07-23

Benefit plan 2, 2024 filing
THE HEADWATERS SCHOOL 401(K) PLAN
Source: DOL 5500-SF · as of 2025-07-23
Participants (start of year)
128
Source: DOL 5500-SF · as of 2025-07-23
Plan assets (end of year)
$4,308,072
Source: DOL 5500-SF · as of 2025-07-23
Plan features
Automatic enrollment; Profit-sharing; 401(k) feature; 401(m) matching; ERISA 404(c) plan; Participant-directed
Source: DOL 5500-SF · as of 2025-07-23
Plan type
Single-employer plan
Source: DOL 5500-SF · as of 2025-07-23
Business code (NAICS)
611000
Source: DOL 5500-SF · as of 2025-07-23

IRS exempt organization record

IRS Exempt Organizations Business Master File · records as of 2026-09

Tax-exempt status
501(c)(3) charitable, religious, educational
Source: IRS · as of 2026-09
Deductibility
Contributions are deductible
Source: IRS · as of 2026-09
Foundation classification
School
Source: IRS · as of 2026-09
IRS ruling date
2002-04
Source: IRS · as of 2026-09
NTEE code
B28
Source: IRS · as of 2026-09
Latest tax period on file
2025-06
Source: IRS · as of 2026-09
Revenue (latest 990)
$12,377,832
Source: IRS · as of 2026-09
Assets (latest 990)
$25,222,823
Source: IRS · as of 2026-09

What this record is

Public filings that carry this EIN (DOL Form 5500 filings (EFAST2), DOL Form 5500-SF filings (EFAST2) and IRS Exempt Organizations Business Master File), shown as filed. Nothing is scraped from the IRS, and a public-record match is not IRS TIN validation.

What it is not

Registry status, formation date, and registered agent come from the Texas Secretary of State, Business and Public Filings Division (Corporations Section); see the Texas business entity search.

If something is wrong

A name, address, or classification here is what the source published. To correct the source, file with it; to have this page removed, see corrections and removal.

Other Texas businesses on file

Look up another business

Free search. No account required.