Civic Intelligence

The Education Center at the Watson Institute

990 • Fiscal year 2017 • EIN 25-1556310

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.THEWATSONINSTITUTE.ORG
301 Camp Meeting RoadSewickley, PA 15143

(412) 749-2871

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$331,004

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$35,048,311

Up $7,045,882 (+25%) from 2016

Net Assets

Up

-$16,244,228

Up $589,698 (+3.5%) from 2016

Liabilities

Up

$51,292,539

Up $6,456,184 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$14,251,646

Up $2,643,486 (+23%) from 2016

Expenses

Up

$15,391,145

Up $3,771,730 (+32%) from 2016

Net Income

Down

-$1,139,499

Down $1,128,244 (-10024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $17,409,831Liabilities 2010: $24,702,041Net Assets 2010: -$7,292,2102010Assets 2011: $16,945,023Liabilities 2011: $23,952,649Net Assets 2011: -$7,007,6262011Assets 2012: $16,779,852Liabilities 2012: $27,862,649Net Assets 2012: -$11,082,7972012Assets 2013: $16,592,773Liabilities 2013: $26,510,308Net Assets 2013: -$9,917,5352013Assets 2014: $16,063,699Liabilities 2014: $27,484,314Net Assets 2014: -$11,420,6152014Assets 2015: $18,472,951Liabilities 2015: $31,980,147Net Assets 2015: -$13,507,1962015Assets 2016: $28,002,429Liabilities 2016: $44,836,355Net Assets 2016: -$16,833,9262016Assets 2017: $35,048,311Liabilities 2017: $51,292,539Net Assets 2017: -$16,244,2282017Assets 2018: $36,999,461Liabilities 2018: $51,935,490Net Assets 2018: -$14,936,0292018Assets 2019: $35,297,251Liabilities 2019: $54,327,544Net Assets 2019: -$19,030,2932019Assets 2020: $34,809,149Liabilities 2020: $60,538,855Net Assets 2020: -$25,729,7062020Assets 2021: $42,051,186Liabilities 2021: $63,437,434Net Assets 2021: -$21,386,2482021Assets 2022: $46,099,499Liabilities 2022: $62,301,557Net Assets 2022: -$16,202,0582022Assets 2023: $47,017,788Liabilities 2023: $64,254,832Net Assets 2023: -$17,237,0442023Assets 2024: $51,647,929Liabilities 2024: $71,994,688Net Assets 2024: -$20,346,7592024

Highlighted filing

2017

Assets$35,048,311
Liabilities$51,292,539
Net Assets-$16,244,228
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,453,3722010Expenses 2011: $8,791,5282011Expenses 2012: $8,707,9332012Expenses 2013: $9,715,3812013Revenue 2014: $9,509,028Expenses 2014: $10,233,993Net Income 2014: -$724,9652014Revenue 2015: $10,105,846Expenses 2015: $10,584,070Net Income 2015: -$478,2242015Revenue 2016: $11,608,160Expenses 2016: $11,619,415Net Income 2016: -$11,2552016Revenue 2017: $14,251,646Expenses 2017: $15,391,145Net Income 2017: -$1,139,4992017Revenue 2018: $17,124,327Expenses 2018: $17,508,703Net Income 2018: -$384,3762018Revenue 2019: $17,922,905Expenses 2019: $19,280,452Net Income 2019: -$1,357,5472019Revenue 2020: $18,606,154Expenses 2020: $20,814,434Net Income 2020: -$2,208,2802020Revenue 2021: $19,609,011Expenses 2021: $20,947,309Net Income 2021: -$1,338,2982021Revenue 2022: $22,028,845Expenses 2022: $22,023,105Net Income 2022: $5,7402022Revenue 2023: $23,387,358Expenses 2023: $26,125,957Net Income 2023: -$2,738,5992023Revenue 2024: $26,532,945Expenses 2024: $30,251,249Net Income 2024: -$3,718,3042024

Highlighted filing

2017

Revenue$14,251,646
Expenses$15,391,145
Net Income-$1,139,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$14,329,567
Mission and Program Overview

Mission

The watson institute through its family of schools & services helps children & youth with special needs achieve their fullest potential in all aspects of their lives. Watson strives to provide: programs that serve the needs of children with autism spectrum disorders, neurological impairments or serious emotional challenges, with diagnostic, educational, and therapeutic support; support to the families of these children through education, counseling, wraparound, outpatient services and respite programs; and training and technical support to educators, psychologists, and therapists and others working in this field.

An approved private school licensed to serve children ages 3 to 21 with autism, cerebral palsy, neurological impairments and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,263,058$33,059,815▲ $6,796,757
Cash and Non-Interest-Bearing Accounts$1,011,057$718,874▼ $292,183
Accounts Receivable$240,671$690,486▲ $449,815
Prepaid Expenses and Deferred Charges$284,340$276,773▼ $7,567
Total Assets$28,002,429$35,048,311▲ $7,045,882
Other Assets Total$203,303$302,363▲ $99,060
Liabilities
Tax Exempt Bond Liabilities$26,930,077$33,059,647▲ $6,129,570
Other Liabilities$12,637,968$12,294,026▼ $343,942
Mortgage Notes Payable Secured by Investment Property$4,027,772$4,027,772→ $0
Accounts Payable and Accrued Expenses$990,748$1,418,880▲ $428,132
Deferred Revenue$249,790$492,214▲ $242,424
Total Liabilities$44,836,355$51,292,539▲ $6,456,184
Net Assets / Fund Balance
Unrestricted Net Assets$-16,833,926$-16,244,228▲ $589,698
Total Net Assets Fund Balance$-16,833,926$-16,244,228▲ $589,698
Total Liabilities and Net Assets / Fund Balance$28,002,429$35,048,311▲ $7,045,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,647,723$10,491,696$39,139,419
Equipment$1,328,885$2,626,462$3,955,347
Land$2,914,774-$2,914,774
Other Land Buildings$168,433-$168,433
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BohnCEO/trusteePT$236,902$94,102$331,004
Marilyn HoysonCOO/VPPT$144,920$118,617$263,537
Melissa PainterVice President of Human ResourcesPT$127,022$27,482$154,504

Board Members and Trustees

NameTitle
Jeffrey S FlickChairperson
William E Wrenshall IvVice Chairperson
A Jay Gross PhdTrustee
Daniel a BrailerTrustee
David R FreudenrichTrustee
Harton S Semple IiiTrustee
J Eric RennerTrustee
J Kaye Cupples PhdTrustee
Jeffrey J BreschTrustee
Louise Kaczmarek PhdTrustee
Lynn IezziTrustee
Mark HaleTrustee
Michael a AngermanTrustee
Robert W ThomasTrustee
Todd R JansmaTrustee
Charles E ThorneSecretary
Eric HussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,064
Program Service Revenue
$13,761,162
Investment Income
$304,663
Other Revenue
$-18,243
All Other Contributions
$204,064
Change in Net Assets
$-1,139,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,251,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,921
Total Revenue per Audited Statements
$14,329,567
Total Revenue per Form 990
$14,251,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,489,531
Other Expenses$3,901,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,256,128$381,233-$7,637,361
Pension Plan Contributions$1,469,207$40,959-$1,510,166
Other Employee Benefits$1,423,532$55,013-$1,478,545
Depreciation Depletion$1,347,660$46,947-$1,394,607
Payroll Taxes$511,377$69,013-$580,390
Office Expenses$489,651$40,107-$529,758
Interest$390,592$20,877-$411,469
Occupancy$270,678$60,781-$331,459
Current Officers, Directors, Trustees, and Key Employees-$283,069-$283,069
All Other Expenses$162,794$45,474-$208,268
Insurance$184,379--$184,379
Other Expenses$51,536$26,114-$77,650
Fees for Services Accounting-$23,201-$23,201
Travel$22,098--$22,098
Conferences and Meetings$11,783$1,272-$13,055
Fees for Services Legal$1,966$7,139-$9,105
Total Functional Expenses$14,252,803$1,138,342$0$15,391,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,469,066
Expenses per Audited Statements$15,391,145
Total Expenses per Form 990$15,391,145
Expenses Not Reported on Form 990$77,921
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,783,342
Net Pension Liability$5,510,684

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAllegheny County Industrial Development Authority2015-12-15$21,500,000Acquisition and construction costs for new school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,108,735-$157,468$153,113

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the education center at the watson institute is the watson institute.”

Form 990, Part VI, Section A, Line 7A

“The watson institute appoints the executive committee of the board of trustees and the ceo of the education center at the watson institute. The watson institute also nominates the candidates for the board of trustee for the education center at the watson institute.”

Form 990, Part VI, Section A, Line 7B

“The watson institute has the following expressly reserved powers: review and approval of the capital and operating budgets. Approval of capital expenditures in excess of an established amount as may be set from time to time. Approval of bylaws and any amendments thereto and to the articles of incorporation. Approval of any corporate borrowings or any placing of encumbrances on assets, any sales or leases of corporate property or any other actions not in the ordinary course of business. Approval of any plan of merger, consolidation, division, or dissolution.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of form 990 is provided to the finance committee (7 members) prior to being filed with the irs. The finance committee has been delegated the duty to review form 990 by the entire voting membership of the board. Issues or discrepancies are investigated with management and brought to the attention of the entire board when necessary. A follow-up finance committee meeting follows the distribution of the electronic copy for the finance committee to give final approval for the filing of form 990. Form 990 is available to any board member upon request throughout this process.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy and disclosure statement are sent to the board members annually and are monitored for return.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed annually by the board of trustee's executive committee. Organizational goals are set annually for each member of the senior management team. These goals coincide with the fiscal year so that at the end of the fiscal year evaluations are completed on each member of the team. Compensation decisions are then based on the accomplishments of the annual organizational goals.”

Form 990, Part VI, Section C, Line 18

“The education center at the watson institute makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, the education center at the watson institute does not make its governing documents, conflicts of interest policy and financial statements available to the general public .”

Filing and Contact Details

Filer

Filer Name
The Education Center at the Watson
EIN
25-1556310
Phone
4127492871
Address
301 CAMP MEETING ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Barry W Bohn
Title
CFO
Phone
4127492871
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald F Flanders
Formed
1986
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
311
Volunteers
18

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement allocation -297,192. Change in unrecognized losses and amortization of prior service cost 2,026,389.”

FORM 990, PART XII, LINE 2C:

“The education center at the watson institute has a finance committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The education center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The education center has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2017 and 2016. The statutory tax years remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 77,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 77,921.”

Raw XML AppendixShowing 400 of 746 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AN APPROVED PRIVATE SCHOOL LICENSED TO SERVE CHILDREN AGES 3 TO 21 WITH AUTISM, CEREBRAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197423
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY S FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E WRENSHALL IV
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES E THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL A ANGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY J BRESCH
IRS990/Form990PartVIISectionAGrp/PersonNm7J KAYE CUPPLES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID R FREUDENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9A JAY GROSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN IEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12J ERIC RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13HARTON S SEMPLE III
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT W THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD R JANSMA
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL A BRAILER
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUISE KACZMAREK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARILYN HOYSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA PAINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0312360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18247584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0304663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0304663
IRS990/GrossReceiptsAmt014329567
IRS990/GrossRentsGrp/RealAmt058734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0184379
IRS990/InsuranceGrp/TotalAmt0184379
IRS990/InterestGrp/ManagementAndGeneralAmt020877
IRS990/InterestGrp/ProgramServicesAmt0390592
IRS990/InterestGrp/TotalAmt0411469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013118158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026263058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033059815
IRS990/LandBldgEquipCostOrOtherBssAmt046177973
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt077921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WATSON INSTITUTE HELPS CHILDREN WITH SPECIAL NEEDS ACHIEVE THEIR FULLEST POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04027772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04027772
IRS990/NetAssetsOrFundBalancesBOYAmt0-16833926
IRS990/NetAssetsOrFundBalancesEOYAmt0-16244228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0304663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-19187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060781
IRS990/OccupancyGrp/ProgramServicesAmt0270678
IRS990/OccupancyGrp/TotalAmt0331459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489651
IRS990/OfficeExpensesGrp/TotalAmt0529758
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203303
IRS990/OtherAssetsTotalGrp/EOYAmt0302363
IRS990/OtherChangesInNetAssetsAmt01729197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01423532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01478545
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1BOND EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226114
IRS990/OtherExpensesGrp/ProgramServicesAmt0410205
IRS990/OtherExpensesGrp/ProgramServicesAmt1135594
IRS990/OtherExpensesGrp/ProgramServicesAmt2113623
IRS990/OtherExpensesGrp/ProgramServicesAmt351536
IRS990/OtherExpensesGrp/TotalAmt0447128
IRS990/OtherExpensesGrp/TotalAmt1135594
IRS990/OtherExpensesGrp/TotalAmt2113843
IRS990/OtherExpensesGrp/TotalAmt377650
IRS990/OtherLiabilitiesGrp/BOYAmt012637968
IRS990/OtherLiabilitiesGrp/EOYAmt012294026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0944
IRS990/OtherRevenueTotalAmt0944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07256128
IRS990/OtherSalariesAndWagesGrp/TotalAmt07637361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511377
IRS990/PayrollTaxesGrp/TotalAmt0580390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01469207
IRS990/PensionPlanContributionsGrp/TotalAmt01510166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276773
IRS990/PrincipalOfficerNm0RONALD F FLANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012828907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012828907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932255
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 39 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01045573
IRS990/ProgSrvcAccomActy3Grp/Desc0IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. SERVES APPROXIMATELY 30 STUDENTS FROM 10 CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESY - EXTENDED SCHOOL YEAR - SPECIAL EDUCATION OR RELATED SERVICES PROVIDED TO CHILDREN WITH AUTISM, CEREBAL PALSY, DEVELOPMENTAL DELAYS, AND OTHER IMPAIRMENTS OUTSIDE OF A STANDARD SCHEDULE OF SCHOOL DAYS WITHIN A SCHOOL TERM. ESY SERVED 188 STUDENTS IN FISCAL YEAR JUNE 30, 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243713
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0561235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02575695
IRS990/PYOtherRevenueAmt0-15811
IRS990/PYProgramServiceRevenueAmt011623971
IRS990/PYRevenuesLessExpensesAmt0-11255
IRS990/PYSalariesCompEmpBnftPaidAmt09043720
IRS990/PYTotalExpensesAmt011619415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011608160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,048,311
Liabilities
$51,292,539
Net assets
-$16,244,228
Revenue
$14,251,646
Expenses
$15,391,145
Net income
-$1,139,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$72.0$20.3$26.5$30.3$3.72
2023Detailed filing. Detailed filing data is available for this year.$47.0$64.3$17.2$23.4$26.1$2.74
2022Detailed filing. Detailed filing data is available for this year.$46.1$62.3$16.2$22.0$22.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$42.1$63.4$21.4$19.6$20.9$1.34
2020Detailed filing. Detailed filing data is available for this year.$34.8$60.5$25.7$18.6$20.8$2.21
2019Detailed filing. Detailed filing data is available for this year.$35.3$54.3$19.0$17.9$19.3$1.36
2018Detailed filing. Detailed filing data is available for this year.$37.0$51.9$14.9$17.1$17.5$0.38
2017Detailed filing. Detailed filing data is available for this year.$35.0$51.3$16.2$14.3$15.4$1.14
2016Detailed filing. Detailed filing data is available for this year.$28.0$44.8$16.8$11.6$11.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$18.5$32.0$13.5$10.1$10.6$0.48
2014Detailed filing. Detailed filing data is available for this year.$16.1$27.5$11.4$9.51$10.2$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$26.5$9.92$9.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$27.9$11.1$8.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$24.0$7.01$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$24.7$7.29$8.45