Civic Intelligence

The Education Center at the Watson Institute

990 • Fiscal year 2019 • EIN 25-1556310

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

(412) 749-2870

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$349,279

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,297,251

Down $1,702,210 (-4.6%) from 2018

Net Assets

Down

-$19,030,293

Down $4,094,264 (-27%) from 2018

Liabilities

Up

$54,327,544

Up $2,392,054 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$17,922,905

Up $798,578 (+4.7%) from 2018

Expenses

Up

$19,280,452

Up $1,771,749 (+10%) from 2018

Net Income

Down

-$1,357,547

Down $973,171 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$35,297,251
Liabilities$54,327,544
Net Assets-$19,030,293
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$17,922,905
Expenses$19,280,452
Net Income-$1,357,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$18,009,894
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$34,600,166$33,068,704▼ $1,531,462
Cash and Non-Interest-Bearing Accounts$1,001,184$1,237,947▲ $236,763
Accounts Receivable$540,894$837,381▲ $296,487
Prepaid Expenses and Deferred Charges$341,034$153,219▼ $187,815
Total Assets$36,999,461$35,297,251▼ $1,702,210
Other Assets Total$516,183$0▼ $516,183
Liabilities
Tax Exempt Bond Liabilities$32,441,463$31,823,278▼ $618,185
Other Liabilities$10,914,610$13,354,607▲ $2,439,997
Mortgage Notes Payable Secured by Investment Property$6,586,121$6,983,656▲ $397,535
Accounts Payable and Accrued Expenses$1,635,135$1,576,486▼ $58,649
Deferred Revenue$358,161$589,517▲ $231,356
Total Liabilities$51,935,490$54,327,544▲ $2,392,054
Net Assets / Fund Balance
Unrestricted Net Assets$-14,936,029$-19,030,293▼ $4,094,264
Total Net Assets Fund Balance$-14,936,029$-19,030,293▼ $4,094,264
Total Liabilities and Net Assets / Fund Balance$36,999,461$35,297,251▼ $1,702,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,558,862$13,977,473$42,536,335
Equipment$1,595,068$3,025,195$4,620,263
Land$2,914,774-$2,914,774
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BohnCEO/trusteePT$256,855$92,424$349,279
Marilyn HoysonCOO/VPPT$153,814$70,551$224,365
Ronald FlandersCFOPT$142,887$60,327$203,214
Melissa PainterVice President of Human ResourcesPT$134,515$39,267$173,782
Michele TrettelProgram DirectorFT$116,404$17,117$133,521

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$221,170
Program Service Revenue
$17,445,590
Investment Income
$0
Other Revenue
$256,145
All Other Contributions
$221,170
Change in Net Assets
$-1,357,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,922,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,989
Total Revenue per Audited Statements
$18,009,894
Total Revenue per Form 990
$17,922,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,900,141
Other Expenses$5,380,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,290,996$563,810-$9,854,806
Depreciation Depletion$1,947,922$85,614-$2,033,536
Other Employee Benefits$1,984,944$28,372-$2,013,316
Interest$1,016,241$32,917-$1,049,158
Pension Plan Contributions$955,240$43,015-$998,255
Payroll Taxes$665,979$75,524-$741,503
Office Expenses$399,640$52,176-$451,816
Occupancy$343,864$81,028-$424,892
Current Officers, Directors, Trustees, and Key Employees-$292,261-$292,261
Insurance$210,067--$210,067
Other Expenses$52,845$26,569-$79,414
All Other Expenses$-228,118$271,248-$43,130
Fees for Services Accounting-$25,294-$25,294
Conferences and Meetings$13,637$1,694-$15,331
Travel$11,894--$11,894
Fees for Services Legal$1,102$2,004-$3,106
Advertising$668--$668
Total Functional Expenses$17,672,568$1,607,884$0$19,280,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,367,441
Expenses per Audited Statements$19,280,452
Total Expenses per Form 990$19,280,452
Expenses Not Reported on Form 990$86,989
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$9,351,949
Net Pension Liability$4,002,658

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-$1,417,205$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
4127492870
Address
301 CAMP MEETING ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Ronald F Flanders
Title
CFO
Phone
4127492871
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald F Flanders
Formed
1986
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
404
Volunteers
16

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 -28,767. Change in unrecognized losses and amortization of prior service cost -2,707,950.”

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, 2019 and 2018. The statutory tax years remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 86,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 86,989.”

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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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019491
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/OtherCompensationAmt1616774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917117
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY S FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL A ANGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL A BRAILER
IRS990/Form990PartVIISectionAGrp/PersonNm6J KAYE CUPPLES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID R FREUDENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8A JAY GROSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN IEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD R JANSMA
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE KACZMAREK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12J ERIC RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13HARTON S SEMPLE III
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT W THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES E THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILYN HOYSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE TRETTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0329788
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/ReportableCompFromOrgAmt16207591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116404
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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt16COO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018009894
IRS990/GrossRentsGrp/RealAmt062364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0210067
IRS990/InsuranceGrp/TotalAmt0210067
IRS990/InterestGrp/ManagementAndGeneralAmt032917
IRS990/InterestGrp/ProgramServicesAmt01016241
IRS990/InterestGrp/TotalAmt01049158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017002668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034600166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033068704
IRS990/LandBldgEquipCostOrOtherBssAmt050071372
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt086989
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/BOYAmt06586121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06983656
IRS990/NetAssetsOrFundBalancesBOYAmt0-14936029
IRS990/NetAssetsOrFundBalancesEOYAmt0-19030293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081028
IRS990/OccupancyGrp/ProgramServicesAmt0343864
IRS990/OccupancyGrp/TotalAmt0424892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0399640
IRS990/OfficeExpensesGrp/TotalAmt0451816
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516183
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2736717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01984944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02013316
IRS990/OtherExpensesGrp/Desc0BOND EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226569
IRS990/OtherExpensesGrp/ProgramServicesAmt0661085
IRS990/OtherExpensesGrp/ProgramServicesAmt1214965
IRS990/OtherExpensesGrp/ProgramServicesAmt2129597
IRS990/OtherExpensesGrp/ProgramServicesAmt352845
IRS990/OtherExpensesGrp/TotalAmt0661085
IRS990/OtherExpensesGrp/TotalAmt1215199
IRS990/OtherExpensesGrp/TotalAmt2155721
IRS990/OtherExpensesGrp/TotalAmt379414
IRS990/OtherLiabilitiesGrp/BOYAmt010914610
IRS990/OtherLiabilitiesGrp/EOYAmt013354607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR SETTLEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0280770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280770
IRS990/OtherRevenueTotalAmt0280770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09290996
IRS990/OtherSalariesAndWagesGrp/TotalAmt09854806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665979
IRS990/PayrollTaxesGrp/TotalAmt0741503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0955240
IRS990/PensionPlanContributionsGrp/TotalAmt0998255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153219
IRS990/PrincipalOfficerNm0RONALD F FLANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016727830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016727830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717760
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. 35 STUDENTS WERE SERVED DURING FISCAL YEAR END JUNE 30, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01316614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01274582
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. 40 STUDENTS WERE SERVED DURING FISCAL YEAR END JUNE 30, 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065594
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 260 STUDENTS IN FISCAL YEAR JUNE 30, 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0524169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213820
IRS990/PYOtherExpensesAmt04300107
IRS990/PYOtherRevenueAmt0585300
IRS990/PYProgramServiceRevenueAmt016116835
IRS990/PYRevenuesLessExpensesAmt0-384376
IRS990/PYSalariesCompEmpBnftPaidAmt013208596
IRS990/PYTotalExpensesAmt017508703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017124327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1357547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,297,251
Liabilities
$54,327,544
Net assets
-$19,030,293
Revenue
$17,922,905
Expenses
$19,280,452
Net income
-$1,357,547
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