WATERFORD SCHOOL HOLDING CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,607,111 |
Program Service Revenue from current year | USD $ 27,378,863 |
Investment Income from prior year | USD $ 13,115 |
Investment Income from current year | USD $ 68,462 |
Other Revenue from prior year | USD $ 39,265 |
Other Revenue from current year | USD $ 42,505 |
Gross receipts from all sources | USD $ 38,316,960 |
Net assets / fund balances at end of fiscal year | USD $ 33,726,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,574,436 |
Total liabilities at end of fiscal year | USD $ 47,747,509 |
Total liabilities at beginning of fiscal year | USD $ 24,241,042 |
Total assets at end of fiscal year | USD $ 81,474,052 |
Total assets at beginning of fiscal year | USD $ 48,815,478 |
Revenues less expenses for current year | USD $ 10,073,023 |
Revenues less expenses for previous year | USD $ 8,758,971 |
Total expenses for current year | USD $ 28,243,718 |
Total expenses for previous year | USD $ 25,309,362 |
Other expenses in current year | USD $ 7,305,260 |
Other expenses in previous year | USD $ 5,448,226 |
Total fundraising expenses in current year | USD $ 746,751 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,939,044 |
Employee salary and benefits paid in previous year | USD $ 16,842,506 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,999,414 |
Grants and similar amounts paid in previous year | USD $ 3,018,630 |
Total revenue in current fiscal year | USD $ 38,316,741 |
Total revenue in previous fiscal year | USD $ 34,068,333 |
Contributions and grants from current year | USD $ 10,826,911 |
Contributions and grants from previous year | USD $ 9,408,842 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 116 |
Program Service Revenue from prior year | USD $ 24,089,604 |
Program Service Revenue from current year | USD $ 24,607,111 |
Investment Income from prior year | USD $ 87,890 |
Investment Income from current year | USD $ 13,115 |
Other Revenue from prior year | USD $ 44,092 |
Other Revenue from current year | USD $ 39,265 |
Gross receipts from all sources | USD $ 34,068,333 |
Net assets / fund balances at end of fiscal year | USD $ 24,574,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,467,267 |
Total liabilities at end of fiscal year | USD $ 24,241,042 |
Total liabilities at beginning of fiscal year | USD $ 21,415,494 |
Total assets at end of fiscal year | USD $ 48,815,478 |
Total assets at beginning of fiscal year | USD $ 35,882,761 |
Revenues less expenses for current year | USD $ 8,758,971 |
Revenues less expenses for previous year | USD $ 1,728,954 |
Total expenses for current year | USD $ 25,309,362 |
Total expenses for previous year | USD $ 24,393,595 |
Other expenses in current year | USD $ 5,448,226 |
Other expenses in previous year | USD $ 5,427,420 |
Total fundraising expenses in current year | USD $ 802,447 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,842,506 |
Employee salary and benefits paid in previous year | USD $ 15,716,665 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,018,630 |
Grants and similar amounts paid in previous year | USD $ 3,249,510 |
Total revenue in current fiscal year | USD $ 34,068,333 |
Total revenue in previous fiscal year | USD $ 26,122,549 |
Contributions and grants from current year | USD $ 9,408,842 |
Contributions and grants from previous year | USD $ 1,900,963 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 312 |
Program Service Revenue from prior year | USD $ 22,502,153 |
Program Service Revenue from current year | USD $ 24,089,604 |
Investment Income from prior year | USD $ 52,903 |
Investment Income from current year | USD $ 87,890 |
Other Revenue from prior year | USD $ 22,369 |
Other Revenue from current year | USD $ 44,092 |
Gross receipts from all sources | USD $ 26,126,100 |
Net assets / fund balances at end of fiscal year | USD $ 14,467,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,163,078 |
Total liabilities at end of fiscal year | USD $ 21,415,494 |
Total liabilities at beginning of fiscal year | USD $ 19,406,130 |
Total assets at end of fiscal year | USD $ 35,882,761 |
Total assets at beginning of fiscal year | USD $ 31,569,208 |
Revenues less expenses for current year | USD $ 1,728,954 |
Revenues less expenses for previous year | USD $ 730,406 |
Total expenses for current year | USD $ 24,393,595 |
Total expenses for previous year | USD $ 23,041,298 |
Other expenses in current year | USD $ 5,427,420 |
Other expenses in previous year | USD $ 5,962,419 |
Total fundraising expenses in current year | USD $ 677,892 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,716,665 |
Employee salary and benefits paid in previous year | USD $ 14,177,990 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,249,510 |
Grants and similar amounts paid in previous year | USD $ 2,900,889 |
Total revenue in current fiscal year | USD $ 26,122,549 |
Total revenue in previous fiscal year | USD $ 23,771,704 |
Contributions and grants from current year | USD $ 1,900,963 |
Contributions and grants from previous year | USD $ 1,194,279 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,063,919 |
Program Service Revenue from current year | USD $ 22,502,153 |
Investment Income from prior year | USD $ 15,814 |
Investment Income from current year | USD $ 52,903 |
Other Revenue from prior year | USD $ 15,877 |
Other Revenue from current year | USD $ 22,369 |
Gross receipts from all sources | USD $ 23,881,941 |
Net assets / fund balances at end of fiscal year | USD $ 12,163,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,338,695 |
Total liabilities at end of fiscal year | USD $ 19,406,130 |
Total liabilities at beginning of fiscal year | USD $ 18,239,073 |
Total assets at end of fiscal year | USD $ 31,569,208 |
Total assets at beginning of fiscal year | USD $ 29,577,768 |
Revenues less expenses for current year | USD $ 730,406 |
Revenues less expenses for previous year | USD $ 483,585 |
Total expenses for current year | USD $ 23,041,298 |
Total expenses for previous year | USD $ 22,049,311 |
Other expenses in current year | USD $ 5,962,419 |
Other expenses in previous year | USD $ 5,815,085 |
Total fundraising expenses in current year | USD $ 703,016 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,177,990 |
Employee salary and benefits paid in previous year | USD $ 13,214,692 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,900,889 |
Grants and similar amounts paid in previous year | USD $ 3,019,534 |
Total revenue in current fiscal year | USD $ 23,771,704 |
Total revenue in previous fiscal year | USD $ 22,532,896 |
Contributions and grants from current year | USD $ 1,194,279 |
Contributions and grants from previous year | USD $ 1,437,286 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,295,302 |
Program Service Revenue from current year | USD $ 21,063,919 |
Investment Income from prior year | USD $ 23,899 |
Investment Income from current year | USD $ 15,814 |
Other Revenue from prior year | USD $ 22,928 |
Other Revenue from current year | USD $ 15,877 |
Gross receipts from all sources | USD $ 22,532,896 |
Net assets / fund balances at end of fiscal year | USD $ 11,338,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,332,411 |
Total liabilities at end of fiscal year | USD $ 18,239,073 |
Total liabilities at beginning of fiscal year | USD $ 18,278,324 |
Total assets at end of fiscal year | USD $ 29,577,768 |
Total assets at beginning of fiscal year | USD $ 28,610,735 |
Revenues less expenses for current year | USD $ 483,585 |
Revenues less expenses for previous year | USD $ 774,259 |
Total expenses for current year | USD $ 22,049,311 |
Total expenses for previous year | USD $ 20,921,464 |
Other expenses in current year | USD $ 5,815,085 |
Other expenses in previous year | USD $ 5,601,378 |
Total fundraising expenses in current year | USD $ 752,015 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,214,692 |
Employee salary and benefits paid in previous year | USD $ 12,415,236 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,019,534 |
Grants and similar amounts paid in previous year | USD $ 2,904,850 |
Total revenue in current fiscal year | USD $ 22,532,896 |
Total revenue in previous fiscal year | USD $ 21,695,723 |
Contributions and grants from current year | USD $ 1,437,286 |
Contributions and grants from previous year | USD $ 1,353,594 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,447,482 |
Program Service Revenue from current year | USD $ 20,295,302 |
Investment Income from prior year | USD $ 33,001 |
Investment Income from current year | USD $ 23,899 |
Other Revenue from prior year | USD $ 10,125 |
Other Revenue from current year | USD $ 22,928 |
Gross receipts from all sources | USD $ 21,695,723 |
Net assets / fund balances at end of fiscal year | USD $ 10,332,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,072,931 |
Total liabilities at end of fiscal year | USD $ 18,278,324 |
Total liabilities at beginning of fiscal year | USD $ 18,487,850 |
Total assets at end of fiscal year | USD $ 28,610,735 |
Total assets at beginning of fiscal year | USD $ 27,560,781 |
Revenues less expenses for current year | USD $ 774,259 |
Revenues less expenses for previous year | USD $ 500,950 |
Total expenses for current year | USD $ 20,921,464 |
Total expenses for previous year | USD $ 17,063,131 |
Other expenses in current year | USD $ 5,601,378 |
Other expenses in previous year | USD $ 5,531,905 |
Total fundraising expenses in current year | USD $ 716,770 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,415,236 |
Employee salary and benefits paid in previous year | USD $ 11,531,226 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,904,850 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,695,723 |
Total revenue in previous fiscal year | USD $ 17,564,081 |
Contributions and grants from current year | USD $ 1,353,594 |
Contributions and grants from previous year | USD $ 1,073,473 |
2016-08-31 |
---|
Total unrelated business income | USD $ 10,125 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,181,351 |
Program Service Revenue from current year | USD $ 16,447,482 |
Investment Income from prior year | USD $ 33,525 |
Investment Income from current year | USD $ 33,001 |
Other Revenue from prior year | USD $ 11,325 |
Other Revenue from current year | USD $ 10,125 |
Gross receipts from all sources | USD $ 17,568,272 |
Net assets / fund balances at end of fiscal year | USD $ 9,072,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,524,241 |
Total liabilities at end of fiscal year | USD $ 18,487,850 |
Total liabilities at beginning of fiscal year | USD $ 18,683,372 |
Total assets at end of fiscal year | USD $ 27,560,781 |
Total assets at beginning of fiscal year | USD $ 27,207,613 |
Revenues less expenses for current year | USD $ 500,950 |
Revenues less expenses for previous year | USD $ 1,188,014 |
Total expenses for current year | USD $ 17,063,131 |
Total expenses for previous year | USD $ 16,899,943 |
Other expenses in current year | USD $ 5,531,905 |
Other expenses in previous year | USD $ 5,683,640 |
Total fundraising expenses in current year | USD $ 589,458 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,531,226 |
Employee salary and benefits paid in previous year | USD $ 11,216,303 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,564,081 |
Total revenue in previous fiscal year | USD $ 18,087,957 |
Contributions and grants from current year | USD $ 1,073,473 |
Contributions and grants from previous year | USD $ 1,861,756 |
2015-08-31 |
---|
Total unrelated business income | USD $ 11,325 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,399,327 |
Program Service Revenue from current year | USD $ 16,181,351 |
Investment Income from prior year | USD $ 35,471 |
Investment Income from current year | USD $ 33,525 |
Other Revenue from prior year | USD $ 15,077 |
Other Revenue from current year | USD $ 11,325 |
Gross receipts from all sources | USD $ 18,091,675 |
Net assets / fund balances at end of fiscal year | USD $ 8,524,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,540,768 |
Total liabilities at end of fiscal year | USD $ 18,683,372 |
Total liabilities at beginning of fiscal year | USD $ 20,742,586 |
Total assets at end of fiscal year | USD $ 27,207,613 |
Total assets at beginning of fiscal year | USD $ 28,283,354 |
Revenues less expenses for current year | USD $ 1,188,014 |
Revenues less expenses for previous year | USD $ 780,195 |
Total expenses for current year | USD $ 16,899,943 |
Total expenses for previous year | USD $ 15,605,253 |
Other expenses in current year | USD $ 5,683,640 |
Other expenses in previous year | USD $ 5,417,673 |
Total fundraising expenses in current year | USD $ 510,677 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,216,303 |
Employee salary and benefits paid in previous year | USD $ 10,187,580 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,087,957 |
Total revenue in previous fiscal year | USD $ 16,385,448 |
Contributions and grants from current year | USD $ 1,861,756 |
Contributions and grants from previous year | USD $ 935,573 |
The following addresses have been detected as associated with Tax Indentification Number 274865865