Civic Intelligence

The Education Center at the Watson Institute

990 • Fiscal year 2020 • EIN 25-1556310

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

99th percentile

1.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.25x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$375,399

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$34,809,149

Down $488,102 (-1.4%) from 2019

Net Assets

Down

-$25,729,706

Down $6,699,413 (-35%) from 2019

Liabilities

Up

$60,538,855

Up $6,211,311 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$18,606,154

Up $683,249 (+3.8%) from 2019

Expenses

Up

$20,814,434

Up $1,533,982 (+8.0%) from 2019

Net Income

Down

-$2,208,280

Down $850,733 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$34,809,149
Liabilities$60,538,855
Net Assets-$25,729,706
Open 2020 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

2020

Revenue$18,606,154
Expenses$20,814,434
Net Income-$2,208,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$18,694,252
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$33,068,704$32,519,306▼ $549,398
Accounts Receivable$837,381$1,040,360▲ $202,979
Cash and Non-Interest-Bearing Accounts$1,237,947$914,694▼ $323,253
Prepaid Expenses and Deferred Charges$153,219$334,789▲ $181,570
Total Assets$35,297,251$34,809,149▼ $488,102
Liabilities
Tax Exempt Bond Liabilities$31,823,278$31,205,092▼ $618,186
Other Liabilities$13,354,607$19,211,651▲ $5,857,044
Mortgage Notes Payable Secured by Investment Property$6,983,656$6,808,002▼ $175,654
Accounts Payable and Accrued Expenses$1,576,486$2,764,110▲ $1,187,624
Deferred Revenue$589,517$550,000▼ $39,517
Total Liabilities$54,327,544$60,538,855▲ $6,211,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,030,293$-25,729,706▼ $6,699,413
Total Net Assets Fund Balance$-19,030,293$-25,729,706▼ $6,699,413
Total Liabilities and Net Assets / Fund Balance$35,297,251$34,809,149▼ $488,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,960,273$15,752,516$42,712,789
Equipment$2,644,259$3,212,571$5,856,830
Land$2,914,774-$2,914,774
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BohnCEO/trusteePT$283,022$92,377$375,399
Marilyn HoysonCOO/VPPT$158,466$71,658$230,124
Ronald FlandersCFOPT$157,986$61,313$219,299
Melissa PainterVice President of Human ResourcesPT$144,881$38,995$183,876
Michele TrettelProgram DirectorFT$120,430$17,127$137,557

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
John SchmittTrustee
Louise Kaczmarek PhdTrustee
Lynn IezziTrustee
Robert W ThomasTrustee
Todd R JansmaTrustee
Michael a AngermanSecretary
Eric HussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cozen O'connorLegal Services301 GRANT STREET 41ST FLOOR, Pittsburgh, PA 15219$104,035
Revenue and Support

Revenue Composition

Contributions and Grants
$268,242
Program Service Revenue
$18,005,779
Investment Income
$2,000
Other Revenue
$330,133
All Other Contributions
$268,242
Change in Net Assets
$-2,208,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,606,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,098
Total Revenue per Audited Statements
$18,694,252
Total Revenue per Form 990
$18,606,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,093,111
Other Expenses$5,721,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,596,876$610,759-$11,207,635
Other Employee Benefits$2,200,961$-8,660-$2,192,301
Depreciation Depletion$1,964,018$88,735-$2,052,753
Interest$863,727$30,696-$894,423
Payroll Taxes$709,567$78,065-$787,632
Pension Plan Contributions$536,690$52,439-$589,129
Occupancy$371,996$86,965-$458,961
Office Expenses$338,185$43,780-$381,965
Current Officers, Directors, Trustees, and Key Employees-$316,414-$316,414
Insurance$229,118--$229,118
Fees for Services Legal$70,138$7,456-$77,594
Other Expenses$70,040$28,164-$70,040
Fees for Services Accounting-$26,247-$26,247
Travel$13,213--$13,213
Conferences and Meetings$10,856$1,830-$12,686
Advertising$453--$453
All Other Expenses$-320,516$262,317-$-58,199
Total Functional Expenses$19,188,985$1,625,449$0$20,814,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,902,532
Expenses per Audited Statements$20,814,434
Total Expenses per Form 990$20,814,434
Expenses Not Reported on Form 990$88,098
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$12,097,196
Net Pension Liability$7,114,455

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-$2,047,075$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 35% controlled entity
No
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
2021-05-05
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
413
Volunteers
16

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement allocation 34,515. Change in unrecognized losses and amortization of prior service cost -4,525,648.”

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, 2020 and 2019. The statutory tax years remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 88,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 88,098.”

Raw XML AppendixShowing 400 of 757 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt1616437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917127
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY BOHN
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/PersonNm6JOHN SCHMITT
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/ReportableCompFromOrgAmt0356455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt16213687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120430
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/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt018694252
IRS990/GrossRentsGrp/RealAmt064225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0229118
IRS990/InsuranceGrp/TotalAmt0229118
IRS990/InterestGrp/ManagementAndGeneralAmt030696
IRS990/InterestGrp/ProgramServicesAmt0863727
IRS990/InterestGrp/TotalAmt0894423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018965087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033068704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032519306
IRS990/LandBldgEquipCostOrOtherBssAmt051484393
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt088098
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/BOYAmt06983656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06808002
IRS990/NetAssetsOrFundBalancesBOYAmt0-19030293
IRS990/NetAssetsOrFundBalancesEOYAmt0-25729706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-23873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19030293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-25729706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086965
IRS990/OccupancyGrp/ProgramServicesAmt0371996
IRS990/OccupancyGrp/TotalAmt0458961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338185
IRS990/OfficeExpensesGrp/TotalAmt0381965
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4491133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-8660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02200961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02192301
IRS990/OtherExpensesGrp/Desc0BOND EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3NON-REIMBURSABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128164
IRS990/OtherExpensesGrp/ProgramServicesAmt01161891
IRS990/OtherExpensesGrp/ProgramServicesAmt1211380
IRS990/OtherExpensesGrp/ProgramServicesAmt2160392
IRS990/OtherExpensesGrp/ProgramServicesAmt370040
IRS990/OtherExpensesGrp/TotalAmt01161891
IRS990/OtherExpensesGrp/TotalAmt1211622
IRS990/OtherExpensesGrp/TotalAmt2188556
IRS990/OtherExpensesGrp/TotalAmt370040
IRS990/OtherLiabilitiesGrp/BOYAmt013354607
IRS990/OtherLiabilitiesGrp/EOYAmt019211651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR SETTLEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0354006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354006
IRS990/OtherRevenueTotalAmt0354006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010596876
IRS990/OtherSalariesAndWagesGrp/TotalAmt011207635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709567
IRS990/PayrollTaxesGrp/TotalAmt0787632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0536690
IRS990/PensionPlanContributionsGrp/TotalAmt0589129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334789
IRS990/PrincipalOfficerNm0RONALD F FLANDERS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017223715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1782064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017223715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1782064
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, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01335281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01221599
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, 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092780
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 289 STUDENTS IN FISCAL YEAR JUNE 30, 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0616614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05380311
IRS990/PYOtherRevenueAmt0256145

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,809,149
Liabilities
$60,538,855
Net assets
-$25,729,706
Revenue
$18,606,154
Expenses
$20,814,434
Net income
-$2,208,280
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