Civic Intelligence

The Watson Institute

990 • Fiscal year 2012 • EIN 25-1561504

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

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

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-7.2%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$96,596,368

Down $7,544,646 (-7.2%) from 2011

Net Assets

Down

$90,641,385

Down $9,920,707 (-9.9%) from 2011

Liabilities

Up

$5,954,983

Up $2,376,061 (+66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,250,500

Down $745,868 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$96,596,368
Liabilities$5,954,983
Net Assets$90,641,385
Open 2012 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

2012

Revenue-
Expenses$7,250,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$7,549,284
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 36 school districts were served in fiscal year 2012.
Activity 3
Wibsa-watson institute behavior support academy which serves students with autism spectrum disorder and other communication behavior disorders. Provides students with intensive behavioral support for a short period of time so that the student can return to a less restrictive classroom setting. 28 students served in fiscal year 2012.
Filing and Contact Details

Filer

EIN
25-1561504
Raw XML AppendixShowing 400 of 836 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 16 STUDENTS ENROLLED FOR FISCAL YEAR 2012.
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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, WRAP-AROUND, 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/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0100562092
IRS990/NetAssetsOrFundBalancesEOY090641385
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7601
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7601
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034032
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034032
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09957
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0243
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices045445
IRS990/Occupancy/Total045445
IRS990/OfficeExpenses/Fundraising01281
IRS990/OfficeExpenses/ManagementAndGeneral030755
IRS990/OfficeExpenses/ProgramServices0105064
IRS990/OfficeExpenses/Total0137100
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05871334
IRS990/OtherAssetsTotal/EOY05840960
IRS990/OtherEmployeeBenefits/Fundraising01011
IRS990/OtherEmployeeBenefits/ManagementAndGeneral074179
IRS990/OtherEmployeeBenefits/ProgramServices0521816
IRS990/OtherEmployeeBenefits/Total0597006
IRS990/OtherExpensePriorYear02295606
IRS990/OtherExpensesCurrentYear01866407
IRS990/OtherExpenses/Description0TRUST FEES
IRS990/OtherExpenses/Description1BOND FEES
IRS990/OtherExpenses/Description2MINOR EQUIPMENT
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/ManagementAndGeneral0279570
IRS990/OtherExpenses/ManagementAndGeneral137767
IRS990/OtherExpenses/ManagementAndGeneral21052
IRS990/OtherExpenses/ProgramServices025567
IRS990/OtherExpenses/ProgramServices120385
IRS990/OtherExpenses/Total0279570
IRS990/OtherExpenses/Total137767
IRS990/OtherExpenses/Total225567
IRS990/OtherExpenses/Total321437
IRS990/OtherLiabilities/BOY02923181
IRS990/OtherLiabilities/EOY05322124
IRS990/OtherRevenueCurrentYear042412
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount08380
IRS990/OtherRevenueMisc/TotalRevenueColumn08380
IRS990/OtherRevenuePriorYear0136802
IRS990/OtherSalariesAndWages/Fundraising018160
IRS990/OtherSalariesAndWages/ManagementAndGeneral0320139
IRS990/OtherSalariesAndWages/ProgramServices03181512
IRS990/OtherSalariesAndWages/Total03519811
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04436
IRS990/PayrollTaxes/ManagementAndGeneral030683
IRS990/PayrollTaxes/ProgramServices0238701
IRS990/PayrollTaxes/Total0273820
IRS990/PensionPlanContributions/Fundraising06943
IRS990/PensionPlanContributions/ManagementAndGeneral071450
IRS990/PensionPlanContributions/ProgramServices0445673
IRS990/PensionPlanContributions/Total0524066
IRS990/PermanentlyRestrictedNetAssets/BOY029055798
IRS990/PermanentlyRestrictedNetAssets/EOY027595217
IRS990/PledgesAndGrantsReceivable/BOY087165
IRS990/PledgesAndGrantsReceivable/EOY0131425
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02353
IRS990/PrepaidExpensesDeferredCharges/EOY02642
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04772507
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear05603132
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04772507
IRS990/ProgramServiceRevenue/TotalRevenueColumn04772507
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-10153952

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,596,368
Liabilities
$5,954,983
Net assets
$90,641,385
Revenue
-
Expenses
$7,250,500
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