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Waterford Institute INC

Public charityFed auditsIRS 990
Other · TAYLORSVILLE, UT · EIN 51-0202349

About

Waterford provides PRE-k through 2nd-grade reading, MATH, and science programs that children CAN use wherever they learn. Our programs help children reach critical milestones by the 3rd grade, laying the foundation for their future success.

Donations are tax-deductible
Category
Other
Employees
406
Volunteers
0

Financial Snapshot

FY ending 2024-08-31
Revenue
$46.2M
Expenses
$59.4M
Assets
$52.7M
Liabilities
$39.7M

Financial history

$73.5M$36.8M$0
161718192021222324
RevenueExpenses
Latest FY2024: $46.2M · Peak FY2023: $73.5M · Avg: $39.4M

Foreign activity (Schedule F)

Total spent abroad$3.5M
Foreign employees48
Foreign offices1
Foreign partnership interestYes
Foreign trust interestNo
RegionActivitySpent
EUROPE (INCLUDING ICELAND AND GREENLAND) (ROMANIA)

501(h) election

This 501(c)(3) has NOT elected 501(h) — lobbying is permitted but limited under the vaguer "no substantial part of activities" test.

Political & Grant Activity

Campaign Spending
$0
Lobbying
$600K
Grants Given
WATERFORD INSTITUTE INC
Your actions

Address

4246 S Riverboat RD STE 150
Taylorsville, UT, 84123-270

Governance

Voting board members7
Independent members7
Conflict-of-interest policyYes
Whistleblower policyYes
Doc-retention policyNo
Audit committeeYes
990 reviewed by boardYes

Compensation practices

Severance paymentsNo
Equity-based compNo
Supplemental retirement planNo
Compensation committeeYes
Used comp surveyYes
Board approved compYes
Initial contract exceptionNo
Public records
ProPublica Nonprofit Explorer
Full 990 PDFs going back to 2001, plus parsed financial extracts. The easiest place to read actual filings.
IRS Tax Exempt Organization Search
IRS-side authoritative source. Confirms current exempt status and pulls the latest determination letter.
These open in a new tab. AllCiv doesn't host filings directly — these are the authoritative public-record sources.