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Headwaters Academy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.75M (2023)

Expenses
$2.02M (2023)

Total Assets
$11.3M (2023)

Total Liabilities
$92.8k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,748,130
Expenses
$2,016,237
Net Income
-$268,107
Net Assets
$11,179,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,113
15.9%
Program Services $1,339,275
76.6%
Investment Income $81,237
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,237
0.3%
Net Fundraising $42,575
2.4%
Sales of Assets $1,693
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,915
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $960,051
47.6%
Assets/Debt
Total Assets $11,272,038
Total Liabilities $92,849
Net Assets $11,179,189
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julianne Williams (President) $0 $0 $0
Kevin Cook (Vice President) $0 $0 $0
Tanya Cunningham (2 Nd Vice President) $0 $0 $0
Mike Halat (Treasurer) $0 $0 $0
Nina Jaeger (Secretary) $0 $0 $0
Larry Bartel (Director) $0 $0 $0
Roland Macnichol (Director) $0 $0 $0
Cate Wright (Director) $0 $0 $0
Aimee Dendrinos (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,568,450
Expenses
$2,039,313
Net Income
$1,529,137
Net Assets
$11,417,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,152,674
60.3%
Program Services $1,213,703
34.0%
Investment Income $1,492
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,728
1.6%
Sales of Assets $144,853
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,952
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $614,160
30.1%
Assets/Debt
Total Assets $11,585,031
Total Liabilities $167,647
Net Assets $11,417,384
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julianne Williams (President) $0 $0 $0
Mike Halat (Treasurer, Secretary) $0 $0 $0
Tanya Cunningham (2 Nd Vice President) $0 $0 $0
Sayer Wickham (Former Director) $0 $0 $0
Kevin Cook (Vice President) $0 $0 $0
Larry Bartel (Director) $0 $0 $0
Cate Wright (Director) $0 $0 $0
Aimee Dendrios (Director) $0 $0 $0
Nina Jaeger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,302,639
Expenses
$1,129,391
Net Income
$5,173,248
Net Assets
$9,888,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,108,262
81.0%
Program Services $894,328
14.2%
Investment Income $1,522
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,392
0.4%
Sales of Assets $270,026
4.3%
Net Inventory Sales $0
Other Revenue $3,109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,154
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $428,675
38.0%
Assets/Debt
Total Assets $9,928,849
Total Liabilities $40,602
Net Assets $9,888,247
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Provost (Head Of School) $107,154 $0 $0
Sayer Wickham (Director) $32,830 $0 $0
Julianne Williams (President) $0 $0 $0
Mike Halat (Treasurer, Secretary) $0 $0 $0
Nina Jaeger (Director) $0 $0 $0
Tanya Cunningham (Director) $0 $0 $0
Kevin Cook (Vice President) $0 $0 $0
Penny Hatten (Director) $0 $0 $0
Larry Bartel (Director) $0 $0 $0
Chris Angel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,873,432
Expenses
$1,017,532
Net Income
$855,900
Net Assets
$4,623,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,341
56.2%
Program Services $730,320
39.0%
Investment Income $1,348
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,218
1.9%
Sales of Assets $44,336
2.4%
Net Inventory Sales $0
Other Revenue $8,869
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,227
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $371,817
36.5%
Assets/Debt
Total Assets $4,652,088
Total Liabilities $28,727
Net Assets $4,623,361
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Provost (Head Of School) $92,227 $0 $0
Sayer Wickham (Director) $35,726 $0 $0
Horatio Potter (President) $0 $0 $0
Julianne Williams (1 St Vice President) $0 $0 $0
Michael Halat (Treasurer/Secretary) $0 $0 $0
Nina Jaeger (Director) $0 $0 $0
Tanya Cunningham (3 Rd Vice President) $0 $0 $0
Kevin Cook (2 Nd Vice President) $0 $0 $0
Penny Hatten (Director) $0 $0 $0
Larry Bartel (Director) $0 $0 $0
Christopher Angel (Director) $0 $0 $0
Brooke Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,469,421
Expenses
$691,851
Net Income
$3,777,570
Net Assets
$3,949,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,185,961
93.7%
Program Services $523,136
11.7%
Investment Income $4,445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.0%
Net Fundraising $18,786
0.4%
Sales of Assets -$264,707
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,500
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $288,533
41.7%
Assets/Debt
Total Assets $3,978,345
Total Liabilities $29,322
Net Assets $3,949,023
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Provost (Head Of School) $81,500 $0 $0
Sayer Wickham (Director) $26,812 $0 $0
Horatio Potter (President) $0 $0 $0
Penelope Hatten (1 St Vice President) $0 $0 $0
Michael Halat (Treasurer/Secretary) $0 $0 $0
Nina Jaeger (Director) $0 $0 $0
Kevin Cook (3 Rd Vice President) $0 $0 $0
Brooke Anderson (2 Nd Vice President) $0 $0 $0
Tanya Cunningham (4 Th Vice President) $0 $0 $0
Julianne Williams (Director) $0 $0 $0
Larry Bartel (Director) $0 $0 $0
Christopher Angel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,163
Expenses
$636,412
Net Income
-$22,249
Net Assets
$78,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,843
21.0%
Program Services $460,095
74.9%
Investment Income $358
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.2%
Net Fundraising $23,367
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,600
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $280,742
44.1%
Assets/Debt
Total Assets $107,926
Total Liabilities $29,437
Net Assets $78,489
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Faye Mcdonough (Interim Head Of School) $59,006 $0 $0
Horatio Potter (President) $0 $0 $0
Penelope Hatten (1 St Vice President) $0 $0 $0
Michael Halat (Treasurer/Secretary) $0 $0 $0
Nina Jaeger (Director) $0 $0 $0
Christopher Angel (3 Rd Vice President) $0 $0 $0
Sayer Wickham (Director) $0 $0 $0
Brooke Anderson (2 Nd Vice President) $0 $0 $0
Kevin Cook (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,079
Expenses
$684,849
Net Income
-$39,770
Net Assets
$100,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,689
22.1%
Program Services $481,974
74.7%
Investment Income $513
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
Net Fundraising $18,703
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,357
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $269,047
39.3%
Assets/Debt
Total Assets $128,191
Total Liabilities $27,636
Net Assets $100,555
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Faye Mcdonough (Interim Head Of School) $50,103 $0 $11,705
Maria Munro Schuster (Director) $29,361 $0 $4,500
Horatio Potter (President) $0 $0 $0
Penelope Hatten (1 St Vice President) $0 $0 $0
Michael Halat (Treasurer/Secretary) $0 $0 $0
Nina Jaeger (Director) $0 $0 $0
Christopher Angel (2 Nd Vice President) $0 $0 $0
Matthew Colon (Director) $0 $0 $0
Brooke Anderson (3 Rd Vice President) $0 $0 $0
Kevin Cook (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,729
Expenses
$554,283
Net Income
$66,446
Net Assets
$140,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,153
26.8%
Program Services $427,240
68.8%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
Net Fundraising $25,932
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,733
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $198,379
35.8%
Assets/Debt
Total Assets $158,228
Total Liabilities $17,844
Net Assets $140,384
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joe Stefani (Head Of School) $75,800 $0 $6,959
Maria Munro Schuster (Director) $24,247 $0 $3,833
Horatio Potter (President) $0 $0 $0
Penelope Hatten (2 Nd Vice President) $0 $0 $0
Michael Halat (Treasurer/Secretary) $0 $0 $0
Christina Coppolillo (Director) $0 $0 $0
Nina Jaeger (Director) $0 $0 $0
Christopher Angel (1 St Vice President) $0 $0 $0
Matthew Colon (Director) $0 $0 $0
Brooke Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,736
Expenses
$537,983
Net Income
-$18,247
Net Assets
$73,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,074
21.8%
Program Services $378,830
72.9%
Investment Income $491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
Net Fundraising $25,204
4.8%
Sales of Assets $446
0.1%
Net Inventory Sales $0
Other Revenue $491
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,812
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $185,631
34.5%
Assets/Debt
Total Assets $97,592
Total Liabilities $23,610
Net Assets $73,982
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joe Stefani (Head Of School) $43,900 $0 $3,328
Maria Munro Schuster (Director) $18,733 $0 $3,640
Horatio Potter (President) $0 $0 $0
Penelope Hatten (Vice President) $0 $0 $0
Michael Halat (Treasurer/Secretary) $0 $0 $0
Christina Coppolillo (Director) $0 $0 $0
Nina Jaeger (Director) $0 $0 $0
Christopher Angel (Director) $0 $0 $0
Matthew Colon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,835
Expenses
$496,505
Net Income
-$48,670
Net Assets
$92,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,655
18.0%
Program Services $348,698
77.9%
Investment Income $706
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.2%
Net Fundraising $14,119
3.2%
Sales of Assets $900
0.2%
Net Inventory Sales $0
Other Revenue $1,857
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,105
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $234,724
47.3%
Assets/Debt
Total Assets $109,865
Total Liabilities $17,444
Net Assets $92,421
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maria Munro Schuster (Staff Representative) $22,105 $0 $0
Horatio Potter (President) $0 $0 $0
Penelope Hatten (Vice President) $0 $0 $0
Michael Halat (Treasurer/Secretary) $0 $0 $0
Christina Coppolillo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,493
Expenses
$497,892
Net Income
-$29,399
Net Assets
$140,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,211
45.3%
Program Services $254,529
54.3%
Investment Income $553
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,533
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $228,320
45.9%
Assets/Debt
Total Assets $154,330
Total Liabilities $13,739
Net Assets $140,591

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,967
Expenses
$459,155
Net Income
$129,812
Net Assets
$169,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,121
54.2%
Program Services $268,924
45.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,349
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $231,230
50.4%
Assets/Debt
Total Assets $180,241
Total Liabilities $10,986
Net Assets $169,255

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
1997

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
1996

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
1995

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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