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Employer Identification Number 27-4865865

WATERFORD SCHOOL HOLDING CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WATERFORD SCHOOL HOLDING CORP
Employer identification number (EIN):27-4865865
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration WATERFORD SCHOOL HOLDING CORP 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE PROVIDE STUDENTS WITH A WORLD-CLASS LIBERAL ARTS EDUCATION THAT STIMULATES INTELLECT, IGNITES PASSION, AND SHAPES CHARACTER
Number of Employees315
Number of Volunteers475
Year Formed2011

Organization Governance

Legal DomicileUT
Voting Members - Governing Body15
Voting Members - Independent14

Organization Financials

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

Other Company Names associated with EIN

WATERFORD SCHOOL HOLDING CORPORATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 274865865

USA Mailing Address
1480 EAST 9400 SOUTH
SANDY
UT
84093
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
1480 EAST 9400 SOUTH
SANDY
UT
84093
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1480 E 9400 S
SANDY
UT
840932902
Date first seen: 2016-10-05
Date last seen: 2019-07-03
USA Location Address
1480 E 9400 S
SANDY
UT
840932902
Date first seen: 2016-10-05
Date last seen: 2017-10-11

EIN Events

Event Date Event description
2011-08-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2010

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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