Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 41-1625917 • 501(c)3 • Bemidji, MN
Profile
To provide intellectual stimulation and enjoyment for children, adults, and educational organizations in northern minnesota using hands-on science and technology exhibits and programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$814,011
Up $19,531 (+2.5%) from 2023
Liabilities
Down$150,276
Down $1,355 (-0.9%) from 2023
Net Assets
Up$663,735
Up $20,886 (+3.2%) from 2023
Revenue
Down$461,028
Down $219,697 (-32%) from 2023
Expenses
Down$476,799
Down $5,877 (-1.2%) from 2023
Net Income
Down-$15,771
Down $213,820 (-108%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide intellectual stimulation and enjoyment for children, adults, and educational organizations in northern minnesota using hands-on science and technology exhibits and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $199,830 | $422,474 | ▲ $222,644 |
| Investments in Publicly Traded Securities | $286,849 | $330,271 | ▲ $43,422 |
| Inventories for Sale or Use | $21,914 | $25,673 | ▲ $3,759 |
| Savings and Temporary Cash Investments | $231,374 | $18,678 | ▼ $212,696 |
| Cash and Non-Interest-Bearing Accounts | $54,513 | $16,915 | ▼ $37,598 |
| Total Assets | $794,480 | $814,011 | ▲ $19,531 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Unsecured Notes Loans Payable | $1,528 | - | - |
| Accounts Payable and Accrued Expenses | $103 | $276 | ▲ $173 |
| Total Liabilities | $151,631 | $150,276 | ▼ $1,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $481,477 | $663,735 | ▲ $182,258 |
| Net Assets With Donor Restrictions | $161,372 | - | - |
| Total Net Assets Fund Balance | $642,849 | $663,735 | ▲ $20,886 |
| Total Liabilities and Net Assets / Fund Balance | $794,480 | $814,011 | ▲ $19,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $238,589 | $240,475 | $479,064 |
| Buildings | $183,885 | $215,021 | $398,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Furuseth | Executive Di | FT | $52,141 | $52,141 |
| Name | Title |
|---|---|
| JENNA O'DELL | Chair |
| James Ekstrom | Past Chair |
| Chloe Keprios | Director |
| Don Carlson | Director |
| Gregory Droba | Director |
| JENNY O'NEILL | Director |
| Jesse Varpness | Director |
| Joe Furuseth | Secretary |
| Mike Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,779 |
| Other Expenses | $136,020 |
| Total Fundraising Expense | $354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,023 | $3,999 | - | $262,022 |
| Current Officers, Directors, Trustees, and Key Employees | $30,290 | $21,851 | - | $52,141 |
| Depreciation Depletion | $24,428 | - | - | $24,428 |
| Payroll Taxes | $21,898 | $1,977 | - | $23,875 |
| Occupancy | $18,630 | $3,058 | - | $21,688 |
| Fees for Services Accounting | $11,013 | $775 | - | $11,788 |
| Fees for Services Other | $8,948 | - | - | $8,948 |
| Insurance | $8,697 | - | - | $8,697 |
| Office Expenses | $8,322 | - | $185 | $8,507 |
| Interest | $7,692 | - | - | $7,692 |
| All Other Expenses | $4,242 | - | $169 | $4,411 |
| Other Expenses | $3,322 | $150 | - | $3,472 |
| Advertising | $2,797 | - | - | $2,797 |
| Other Employee Benefits | $2,741 | - | - | $2,741 |
| Conferences and Meetings | $59 | - | - | $59 |
| Total Functional Expenses | $443,719 | $32,726 | $354 | $476,799 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,456 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $24,456 | $24,456 | - | $24,456 |
| Total Events | $24,456 | $24,456 | - | $24,456 |
“990 and schedules are reviewed by the finance committee and then submitted to the full board of directors for approval.”
“Governance committee distributes, collects, and reviews conflict of interest statements for each board member annually.”
“Documents and reports are made available upon request in either paper or pdf format.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTELLECTUAL STIMULATION AND ENJOYMENT FOR CHILDREN, ADULTS, AND EDUCATIONAL ORGANIZATIONS IN NORTHERN MINNESOTA USING HANDS-ON SCIENCE AND TECHNOLOGY EXHIBITS AND PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2797 |
| IRS990/AllOtherContributionsAmt | 0 | 138433 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS SCIENCE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184444472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 BELTRAMI AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25686 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8395 |
| IRS990/CYOtherExpensesAmt | 0 | 136020 |
| IRS990/CYOtherRevenueAmt | 0 | 41189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340779 |
| IRS990/CYTotalExpensesAmt | 0 | 476799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24428 |
| IRS990/Desc | 0 | SCIENCE CENTER: THE EXHIBIT FLOOR IS OPEN 325 DAYS PER YEAR FOR A TOTAL OF 2323 OPERATING HOURS. THE EXHIBIT FLOOR IS 7,500 SQUARE FEET AND CONTAINS OVER 40 EXHIBITS. THE SCIENCE CENTER SERVES 17 COUNTIES IN NORTHERN MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEADWATERS SCIENCE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161372 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8948 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE FURUSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY DROBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES EKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE FURUSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHLOE KEPRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE VARPNESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 45190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486714 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 286849 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 330271 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 877970 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 66048 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INTELLECTUAL STIMULATION AND ENJOYMENT FOR CHILDREN, ADULTS, AND EDUCATIONAL ORGANIZATIONS IN NORTHERN MINNESOTA USING HANDS-ON SCIENCE AND TECHNOLOGY EXHIBITS AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 663735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24456 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16733 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16733 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 663735 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2741 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL TRANSPORATION GRAN |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE FURUSETH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4369 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCIENCE EDUCATION: AREA STUDENTS ARE SERVED THROUGH ONSITE VISITS TO HEADWATERS SCIENCE CENTER AND PARTICIPATE IN OUTREACH DEMONSTRATIONS AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45606 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCIENCE CENTER STORE PROVIDES AN OPPORTUNITY TO PURCHASE A SCIENCE-RELATED ITEM. OPEN TO THE PUBLIC AND AVAILABLE TO VISITORS. THERE ARE ITEMS IN ALL PRICE RANGES FROM SMALL ITEMS TO SCIENCE KITS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42419 |
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| IRS990/PYOtherRevenueAmt | 0 | 41551 |
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| IRS990/PYTotalRevenueAmt | 0 | 680725 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18678 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1425897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1742 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 239020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 884050 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2309947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2309947 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 708125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 392920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2337162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 AND SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNANCE COMMITTEE DISTRIBUTES, COLLECTS, AND REVIEWS CONFLICT OF INTEREST STATEMENTS FOR EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AND REPORTS ARE MADE AVAILABLE UPON REQUEST IN EITHER PAPER OR PDF FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 794480 |
| IRS990/TotalAssetsEOYAmt | 0 | 814011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249671 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 354 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 443719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 642849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 663735 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52141 |
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