Mission
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.
Public Charity
WATERFORD INSTITUTE INC
Based in TAYLORSVILLE, UT, WATERFORD INSTITUTE INC operates as a Public Charity. The organization reported $48.3M in revenue, $49.6M in expenses, $42.7M in total assets for fiscal year 2025. Imperigo tracks 30 reported grant relationships connected to this organization totaling approximately $36.7M.
EIN: 510202349
TAYLORSVILLE, UT
Computer Science
NTEE: U41
Latest filing: 2025
Total Revenue$48.3M
Total Expenses$49.6M
Total Assets$42.7M
Grant Records30
Funding Total$36.7M
Filing Years2021–2025
Where $100 goes at Waterford Institute Inc
How Waterford Institute Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.
$90
Programs
the work itself
$9
Management
running the organization
$1
Fundraising
raising the next dollar
Inside the $90 for programs
$90
Waterford supports nearly 200,000 children pre-k
Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.
Sample Grants Received
PUBLIC, SOCIETAL BENEFIT
$58,368
Thrive grant recipient
$25,000
TO SUPPORT SCALING PLAN
$500,000
$485,000
EDUCATIONAL
$316,660
Showing up to 5 of 30 total records — full history available with membership.
Officers & Directors
BOARD MEMBER
Allison Gushee Molkenthin
BOARD MEMBER
Chris Lee
SVP SCHOOL RELATIONS
Clark Beal
EXECUTIVE DIRECTOR & CO-FO
Claudia Miner
CEO CHIEF EXECUTIVE OFFICER
David Myers
EXECUTIVE DIRECTOR & CO-FO
Edward Heuston
Officer compensation and complete director data available with membership.
Top Grant Purposes
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2025 | $48.3M | $49.6M | $42.7M |
| 2024 | $46.2M | $59.4M | $52.7M |
| 2023 | $73.5M | $60.4M | $72.5M |
| 2022 | $59.0M | $57.7M | $68.7M |
| 2021 | $58.1M | $47.4M | $69.6M |
Between 2021 and 2025, reported annual revenue declined from $58.1M to $48.3M (-17%), with total assets most recently reported at $42.7M.
Interactive year-over-year charts and full filing details available with membership.