Skip to content
ProPublica Donate
ProPublica Donate

Headwaters School Of Music And The Arts

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$461k (2024)

Expenses
$396k (2024)

Total Assets
$339k (2024)

Total Liabilities
$126k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,751
Expenses
$396,246
Net Income
$64,505
Net Assets
$212,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,467
31.1%
Program Services $233,754
50.7%
Investment Income $7,632
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $705
0.2%
Net Fundraising $9,240
2.0%
Sales of Assets $0
Net Inventory Sales $4,229
0.9%
Other Revenue $61,724
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,449
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $168,406
42.5%
Assets/Debt
Total Assets $338,506
Total Liabilities $125,914
Net Assets $212,592
Compensation
Key Employees and Officers Compensation Related Other
Patricia Andrews (Executive Director) $56,449 $0 $0
Emily Piller (President) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Sachel Josefson (President Elect) $0 $0 $0
Crystal Noble (Secretary) $0 $0 $0
Aspen Easterling (Director) $0 $0 $0
Leah Corcoran (Director) $0 $0 $0
Julie Hanson (Director) $0 $0 $0
Mike Naylor (Director) $0 $0 $0
Traci Schanke (Director) $0 $0 $0
Ken Mcdonald (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,681
Expenses
$377,733
Net Income
$14,948
Net Assets
$148,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,541
30.7%
Program Services $230,896
58.8%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $750
0.2%
Net Fundraising $10,316
2.6%
Sales of Assets $0
Net Inventory Sales $370
0.1%
Other Revenue $29,633
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,731
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $191,622
50.7%
Assets/Debt
Total Assets $265,652
Total Liabilities $117,565
Net Assets $148,087
Compensation
Key Employees and Officers Compensation Related Other
Patricia Andrews (Executive Director) $47,731 $0 $0
Ken Mcdonald (Treasurer) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Emily Piller (President) $0 $0 $0
Sachel Josefson (President Elect) $0 $0 $0
Crystal Noble (Secretary) $0 $0 $0
Aspen Easterling (Director) $0 $0 $0
Leah Corcoran (Director) $0 $0 $0
Julie Hanson (Director) $0 $0 $0
Mike Naylor (Director) $0 $0 $0
Traci Schanke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,618
Expenses
$377,819
Net Income
-$26,201
Net Assets
$133,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,105
17.9%
Program Services $261,037
74.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,825
1.1%
Net Fundraising $8,798
2.5%
Sales of Assets $0
Net Inventory Sales $14,853
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,280
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $200,257
53.0%
Assets/Debt
Total Assets $271,659
Total Liabilities $138,520
Net Assets $133,139
Other
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Patricia Andrews (Executive Director) $49,280 $0 $0
Debbie Johnson (President) $0 $0 $0
Kirsten Zackman (Secretary) $0 $0 $0
Ken Mcdonald (Treasurer) $0 $0 $0
Emily Fairchild (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Emily Piller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,935
Expenses
$370,238
Net Income
-$11,303
Net Assets
$159,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,751
18.0%
Program Services $267,747
74.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,700
1.3%
Net Fundraising -$1,215
Sales of Assets $0
Net Inventory Sales $20,202
5.6%
Other Revenue $2,750
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,756
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $192,082
51.9%
Assets/Debt
Total Assets $312,172
Total Liabilities $152,832
Net Assets $159,340
Compensation
Key Employees and Officers Compensation Related Other
Patricia Andrews (Executive Director) $51,356 $0 $0
Emily Fairchild (President) $0 $0 $0
Kirsten Zachman (Secretary) $0 $0 $0
Ken Mcdonald (Treasurer) $0 $0 $0
Conner Allison (Director) $0 $0 $0
Jason Douglas (Director) $0 $0 $0
Debbie Johnson (Director) $0 $0 $0
Shon Keely (Director) $0 $0 $0
Shannon Lee (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,583
Expenses
$317,470
Net Income
$41,113
Net Assets
$170,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,881
30.1%
Program Services $247,910
69.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,790
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,075
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $148,025
46.6%
Assets/Debt
Total Assets $303,767
Total Liabilities $133,122
Net Assets $170,645
Compensation
Key Employees and Officers Compensation Related Other
Patricia Andrews (Executive Director) $45,075 $0 $3,550
Carrie Howard (President) $0 $0 $0
Emily Fairchild (Secretary) $0 $0 $0
Amie Lauderbaugh (Treasurer) $0 $0 $0
Kirsten Zachman (Board Member) $0 $0 $0
Allison Conner (Board Member) $0 $0 $0
Shon Keely (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,355
Expenses
$332,652
Net Income
$38,703
Net Assets
$129,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,760
23.4%
Program Services $283,460
76.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,130
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,577
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $137,152
41.2%
Assets/Debt
Total Assets $248,051
Total Liabilities $118,519
Net Assets $129,532
Compensation
Key Employees and Officers Compensation Related Other
Patricia Andrews (Executive Director) $47,577 $0 $0
Carrie Howard (President) $0 $0 $0
Emily Fairchild (Secretary) $0 $0 $0
Amie Lauderbaugh (Treasurer) $0 $0 $0
Ashley Charwood (Board Member) $0 $0 $0
Bonnie Wolbeck (Board Member) $0 $0 $0
Danielle Mcallister (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,582
Expenses
$276,121
Net Income
$39,461
Net Assets
$90,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,429
19.8%
Program Services $212,755
67.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $395
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,000
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,965
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $111,305
40.3%
Assets/Debt
Total Assets $224,478
Total Liabilities $133,649
Net Assets $90,829
Compensation
Key Employees and Officers Compensation Related Other
Patricia Andrews (Executive Director) $40,265 $0 $0
Richard Hook (Board Member) $0 $0 $0
Tanja Bennett (President) $0 $0 $0
Stacey Stang (Treasurer) $0 $0 $0
Danniell Mccallister (Board Member) $0 $0 $0
Kathleen Mckinstra (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,391
Expenses
$223,548
Net Income
-$9,157
Net Assets
$51,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,979
41.5%
Program Services $121,306
56.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,605
1.7%
Net Fundraising $0
Sales of Assets $500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $78,752
35.2%
Assets/Debt
Total Assets $206,854
Total Liabilities $155,486
Net Assets $51,368
Compensation
Key Employees and Officers Compensation Related Other
Patricia Andrews (Executive Director) $40,000 $0 $3,000
Carl Johnson (Past President) $0 $0 $0
Rebecca Stone (Board Member) $0 $0 $0
Stacey Stang (Treasurer) $0 $0 $0
Keila Mccracken (Board Member) $0 $0 $0
Tanja Bennett (Secretary) $0 $0 $0
Luke Grundmeyer (Board Member) $0 $0 $0
Preston Hoiseth (President) $0 $0 $0
Mike Moen (Board Member) $0 $0 $0
Al Pederson (Board Member) $0 $0 $0
Danniell Mccallister (Board Member) $0 $0 $0
Kathleen Mckinstra (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,955
Expenses
$184,347
Net Income
$27,608
Net Assets
$60,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,592
45.6%
Program Services $108,463
51.2%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,453
3.5%
Net Fundraising -$621
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,097
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $65,618
35.6%
Assets/Debt
Total Assets $216,662
Total Liabilities $156,137
Net Assets $60,525
Compensation
Key Employees and Officers Compensation Related Other
Tricia Andrews (Executive Director) $27,361 $0 $0
Carl Johnson (President) $0 $0 $0
Rebecca Stone (President Elect) $0 $0 $0
Stacey Stang (Treasurer) $0 $0 $0
Keila Mccracken (Board Member) $0 $0 $0
Tanja Bennett (Board Member) $0 $0 $0
Andrew Breck (Board Member) $0 $0 $0
Preston Hoiseth (Board Member) $0 $0 $0
Mike Moen (Board Member) $0 $0 $0
Al Pederson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,397
Expenses
$151,149
Net Income
-$15,752
Net Assets
$32,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,129
16.3%
Program Services $105,562
78.0%
Investment Income $4,228
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $215,034
Total Liabilities $182,117
Net Assets $32,917
Compensation
Key Employees and Officers Compensation Other
Katie Carter (Executive Director) $16,666 $0
Janet Brademan (Executive Director) $4,167 $0
Al Pederson (President) $0 $0
Michael Moen (President Elect) $0 $0
Kelly Jo Schultz (Secretary) $0 $0
Carl Johnson (Treasurer) $0 $0
Linda Sutherland (Board Member) $0 $0
Rebecca Stone (Board Member) $0 $0
Robert F Enger (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,562
Expenses
$188,135
Net Income
-$12,573
Net Assets
$48,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,606
38.5%
Program Services $107,068
61.0%
Investment Income $881
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7
0.0%
Assets/Debt
Total Assets $228,676
Total Liabilities $180,007
Net Assets $48,669
Compensation
Key Employees and Officers Compensation Other
Janet Brademan (Executive Director) $25,000 $0
Nicholas Jackson (President) $0 $0
Al Pederson (Board Member) $0 $0
Arlys Hall (Board Member) $0 $0
Linda Sutherland (Secretary) $0 $0
Mike Moel (Treasurer) $0 $0
Marti Lundin (Board Member) $0 $0
Carl Johnson (Board Member) $0 $0
Kelly Jo Schultz (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,040
Expenses
$177,330
Net Income
-$16,290
Net Assets
$61,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,906
31.0%
Program Services $108,329
67.3%
Investment Income $2,603
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $243,427
Total Liabilities $182,185
Net Assets $61,242
Compensation
Key Employees and Officers Compensation Other
Janet Brademan (Executive Director) $21,500 $0
Don Zieman (Board Member) $0 $0
Jane Mueller (Secretary) $0 $0
Nicholas Jackson (Past President) $0 $0
Linda Wagner (Board Member) $0 $0
Terry Jones (Treasurer) $0 $0
Jess Evenson (Board Member) $0 $0
Al Pederson (Board Member) $0 $0
Arlys Hall (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,568
Expenses
$145,029
Net Income
$13,539
Net Assets
$77,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,323
34.3%
Program Services $99,757
62.9%
Investment Income $4,321
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Assets/Debt
Total Assets $259,493
Total Liabilities $181,961
Net Assets $77,532

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,646
Expenses
$146,476
Net Income
-$14,830
Net Assets
$63,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,477
37.6%
Program Services $72,394
55.0%
Investment Income $8,715
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Assets/Debt
Total Assets $250,136
Total Liabilities $186,143
Net Assets $63,993

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us