Civic Intelligence

The Watson Institute

990 • Fiscal year 2010 • EIN 25-1561504

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 22, 2011

Organization ProfileWWW.THEWATSONINSTITUTE.ORG

View Organization Page

301 Camp Meeting Road15143
Siviq Scores

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

Liabilities / Assets

13th percentile

0.04x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$86,950,260

No earlier filing loaded for comparison.

Net Assets

$83,192,935

No earlier filing loaded for comparison.

Liabilities

$3,757,325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,941,554

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2010: $86,950,260Liabilities 2010: $3,757,325Net Assets 2010: $83,192,9352010Assets 2011: $104,141,014Liabilities 2011: $3,578,922Net Assets 2011: $100,562,0922011Assets 2012: $96,596,368Liabilities 2012: $5,954,983Net Assets 2012: $90,641,3852012Assets 2013: $107,372,804Liabilities 2013: $4,021,804Net Assets 2013: $103,351,0002013Assets 2014: $124,904,857Liabilities 2014: $3,241,326Net Assets 2014: $121,663,5312014Assets 2015: $121,888,607Liabilities 2015: $3,767,422Net Assets 2015: $118,121,1852015Assets 2016: $115,010,808Liabilities 2016: $4,536,285Net Assets 2016: $110,474,5232016Assets 2017: $127,789,878Liabilities 2017: $3,224,802Net Assets 2017: $124,565,0762017Assets 2018: $135,264,701Liabilities 2018: $2,841,497Net Assets 2018: $132,423,2042018Assets 2019: $140,776,479Liabilities 2019: $3,241,653Net Assets 2019: $137,534,8262019Assets 2020: $139,197,609Liabilities 2020: $4,256,985Net Assets 2020: $134,940,6242020Assets 2021: $170,930,648Liabilities 2021: $2,638,176Net Assets 2021: $168,292,4722021Assets 2022: $158,784,429Liabilities 2022: $2,029,670Net Assets 2022: $156,754,7592022Assets 2023: $167,942,564Liabilities 2023: $2,241,566Net Assets 2023: $165,700,9982023Assets 2024: $180,154,578Liabilities 2024: $2,384,020Net Assets 2024: $177,770,5582024

Highlighted filing

2010

Assets$86,950,260
Liabilities$3,757,325
Net Assets$83,192,935
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,941,5542010Expenses 2011: $7,996,3682011Expenses 2012: $7,250,5002012Expenses 2013: $7,344,8842013Revenue 2014: $15,689,954Expenses 2014: $6,614,614Net Income 2014: $9,075,3402014Revenue 2015: $11,096,068Expenses 2015: $6,923,979Net Income 2015: $4,172,0892015Revenue 2016: $7,125,279Expenses 2016: $7,350,059Net Income 2016: -$224,7802016Revenue 2017: $10,843,618Expenses 2017: $6,313,802Net Income 2017: $4,529,8162017Revenue 2018: $11,995,482Expenses 2018: $5,835,859Net Income 2018: $6,159,6232018Revenue 2019: $10,679,860Expenses 2019: $6,327,428Net Income 2019: $4,352,4322019Revenue 2020: $19,386,743Expenses 2020: $6,664,056Net Income 2020: $12,722,6872020Revenue 2021: $13,658,608Expenses 2021: $6,739,593Net Income 2021: $6,919,0152021Revenue 2022: $12,934,322Expenses 2022: $7,313,414Net Income 2022: $5,620,9082022Revenue 2023: $10,637,292Expenses 2023: $7,882,631Net Income 2023: $2,754,6612023Revenue 2024: $12,995,193Expenses 2024: $8,617,894Net Income 2024: $4,377,2992024

Highlighted filing

2010

Revenue-
Expenses$6,941,554
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 22, 2011
Return Version
2009v1.7
Gross Receipts
$6,826,690
Mission and Program Overview

Mission

The watson institute helps children with special needs achieve their fullest potential in all aspects of their lives.

Major Activities

Activity 2
TRAINING AND CONSULTATION PROVIDES CONSULTATION, TRAINING, PROGRAM DEVELOPMENT AND CONTRACTUAL SERVICES TO SCHOOL DISTRICTS, MENTAL HEALTH/MENTAL RETARDATION AND WRAP-AROUND SERVICE Providers. Over 40 school districts were served in Fiscal year 2010.
Activity 3
WATSON INSTITUTE BEHAVIOR SUPPORT FOR YOUTH- THE WATSON INSTITUTE ALONG WITH SUPPORT FROM THE SCHOOL OF EDUCATION OF THE UNIVERSITY OF PITTSBURGH provides SCHOOL-BASED BEHAVIORAL SUPPORT TO THE STAFF OF TEN PITTSBURGH PUBLIC SCHOOLS. TRAINING AND CONSULTATIVE SUPPORT is provided TO THE STAFF AND ALSO TO THE STUDENTS WHEN NECESSARY.
Filing and Contact Details

Filer

EIN
25-1561504
Raw XML AppendixShowing 400 of 810 raw XML fields

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IRS990/ActivityOther/Description1The Watson Institute School-based Cyber Academy (WISCA) began in the fall of 2008. WISCA is designed to meet the individual needs of adolescents with Aspberger's Disorder and High functioning Autistic Disorder who require therapeutic intervention and supports that cannot be delivered in a traditional classroom setting. An online academic curriculum is paired with therapeutic training and community based intervention based on each students individualized education plan. WISCA had 10 students enrolled for Fiscal Year 2010.
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IRS990/MissionDescription0The 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.
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IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY077202162
IRS990/NetAssetsOrFundBalancesEOY083192935
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1521896
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1521896
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031435
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031435
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09170
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0235
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices042025
IRS990/Occupancy/Total042025
IRS990/OfficeExpenses/Fundraising03073
IRS990/OfficeExpenses/ManagementAndGeneral024265
IRS990/OfficeExpenses/ProgramServices083039
IRS990/OfficeExpenses/Total0110377
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04906347
IRS990/OtherAssetsTotal/EOY05438599
IRS990/OtherEmployeeBenefits/Fundraising01907
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072463
IRS990/OtherEmployeeBenefits/ProgramServices0472756
IRS990/OtherEmployeeBenefits/Total0547126
IRS990/OtherExpensePriorYear01510885
IRS990/OtherExpensesCurrentYear01670175
IRS990/OtherExpenses/Description0Trust Fees
IRS990/OtherExpenses/Description1Printing & Publications
IRS990/OtherExpenses/Description2Bond Fees
IRS990/OtherExpenses/Description3Equipment Rental & Main
IRS990/OtherExpenses/Description4Equipment
IRS990/OtherExpenses/Fundraising016312
IRS990/OtherExpenses/ManagementAndGeneral0182749
IRS990/OtherExpenses/ManagementAndGeneral18247
IRS990/OtherExpenses/ManagementAndGeneral223398
IRS990/OtherExpenses/ManagementAndGeneral3871
IRS990/OtherExpenses/ProgramServices0165
IRS990/OtherExpenses/ProgramServices118181
IRS990/OtherExpenses/ProgramServices218421
IRS990/OtherExpenses/Total0182749
IRS990/OtherExpenses/Total124724
IRS990/OtherExpenses/Total223398
IRS990/OtherExpenses/Total319052
IRS990/OtherExpenses/Total418421
IRS990/OtherLiabilities/BOY02635978
IRS990/OtherLiabilities/EOY03100451
IRS990/OtherRevenueCurrentYear045473
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Revenue
IRS990/OtherRevenueMisc/ExclusionAmount014038
IRS990/OtherRevenueMisc/TotalRevenueColumn014038
IRS990/OtherRevenuePriorYear078573
IRS990/OtherSalariesAndWages/Fundraising020527
IRS990/OtherSalariesAndWages/ManagementAndGeneral0285516
IRS990/OtherSalariesAndWages/ProgramServices03252407
IRS990/OtherSalariesAndWages/Total03558450
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05077
IRS990/PayrollTaxes/ManagementAndGeneral027361
IRS990/PayrollTaxes/ProgramServices0244437
IRS990/PayrollTaxes/Total0276875
IRS990/PensionPlanContributions/Fundraising09744
IRS990/PensionPlanContributions/ManagementAndGeneral063571

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,950,260
Liabilities
$3,757,325
Net assets
$83,192,935
Revenue
-
Expenses
$6,941,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$2.38$178$13.0$8.62$4.38
2023Detailed filing. Detailed filing data is available for this year.$168$2.24$166$10.6$7.88$2.75
2022Detailed filing. Detailed filing data is available for this year.$159$2.03$157$12.9$7.31$5.62
2021Detailed filing. Detailed filing data is available for this year.$171$2.64$168$13.7$6.74$6.92
2020Detailed filing. Detailed filing data is available for this year.$139$4.26$135$19.4$6.66$12.7
2019Detailed filing. Detailed filing data is available for this year.$141$3.24$138$10.7$6.33$4.35
2018Detailed filing. Detailed filing data is available for this year.$135$2.84$132$12.0$5.84$6.16
2017Detailed filing. Detailed filing data is available for this year.$128$3.22$125$10.8$6.31$4.53
2016Detailed filing. Detailed filing data is available for this year.$115$4.54$110$7.13$7.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$122$3.77$118$11.1$6.92$4.17
2014Detailed filing. Detailed filing data is available for this year.$125$3.24$122$15.7$6.61$9.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$4.02$103$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$5.95$90.6$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$3.58$101$8.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$3.76$83.2$6.94