Civic Intelligence

The Watson Institute

990 • Fiscal year 2013 • EIN 25-1561504

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 20, 2014

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

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$107,372,804

Up $10,776,436 (+11%) from 2012

Net Assets

Up

$103,351,000

Up $12,709,615 (+14%) from 2012

Liabilities

Down

$4,021,804

Down $1,933,179 (-32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,344,884

Up $94,384 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$107,372,804
Liabilities$4,021,804
Net Assets$103,351,000
Open 2013 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

2013

Revenue-
Expenses$7,344,884
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$16,102,826
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 39 school districts were served in fiscal year 2013.
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. 34 students served in fiscal year 2013.
Filing and Contact Details

Filer

EIN
25-1561504
Raw XML AppendixShowing 400 of 836 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/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/NetIncomeFromFundraisingEvents/ExclusionAmount040162
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040162
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010234
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0244
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046239
IRS990/Occupancy/Total046239
IRS990/OfficeExpenses/Fundraising01360
IRS990/OfficeExpenses/ManagementAndGeneral030699
IRS990/OfficeExpenses/ProgramServices063401
IRS990/OfficeExpenses/Total095460
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05840960
IRS990/OtherAssetsTotal/EOY07031187
IRS990/OtherEmployeeBenefits/Fundraising04669
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060544
IRS990/OtherEmployeeBenefits/ProgramServices0477385
IRS990/OtherEmployeeBenefits/Total0542598
IRS990/OtherExpensePriorYear01866407
IRS990/OtherExpensesCurrentYear01875981
IRS990/OtherExpenses/Description0TRUST FEES
IRS990/OtherExpenses/Description1MINOR EQUIPMENT
IRS990/OtherExpenses/Description2BOND FEES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/ManagementAndGeneral0307239
IRS990/OtherExpenses/ManagementAndGeneral11011
IRS990/OtherExpenses/ManagementAndGeneral228820
IRS990/OtherExpenses/ManagementAndGeneral31465
IRS990/OtherExpenses/ProgramServices039335
IRS990/OtherExpenses/ProgramServices119795
IRS990/OtherExpenses/Total0307239
IRS990/OtherExpenses/Total140346
IRS990/OtherExpenses/Total228820
IRS990/OtherExpenses/Total321260
IRS990/OtherLiabilities/BOY05322124
IRS990/OtherLiabilities/EOY03480086
IRS990/OtherRevenueCurrentYear082612
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount042450
IRS990/OtherRevenueMisc/TotalRevenueColumn042450
IRS990/OtherRevenuePriorYear042412
IRS990/OtherSalariesAndWages/Fundraising030875
IRS990/OtherSalariesAndWages/ManagementAndGeneral0314522
IRS990/OtherSalariesAndWages/ProgramServices03120713
IRS990/OtherSalariesAndWages/Total03466110
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05497
IRS990/PayrollTaxes/ManagementAndGeneral026121
IRS990/PayrollTaxes/ProgramServices0235061
IRS990/PayrollTaxes/Total0266679
IRS990/PensionPlanContributions/Fundraising023335
IRS990/PensionPlanContributions/ManagementAndGeneral0100811
IRS990/PensionPlanContributions/ProgramServices0695451
IRS990/PensionPlanContributions/Total0819597
IRS990/PermanentlyRestrictedNetAssets/BOY027595217
IRS990/PermanentlyRestrictedNetAssets/EOY030282884
IRS990/PledgesAndGrantsReceivable/BOY0131425
IRS990/PledgesAndGrantsReceivable/EOY073537
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02642
IRS990/PrepaidExpensesDeferredCharges/EOY07220
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY04923236
IRS990/ProgramServiceRevenue/Description0PSYCHOLOGICAL REVENUE
IRS990/ProgramServiceRevenue/Description1WISBA
IRS990/ProgramServiceRevenue/Description2TRAINING & CONSULTATION
IRS990/ProgramServiceRevenue/Description3WISCA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,372,804
Liabilities
$4,021,804
Net assets
$103,351,000
Revenue
-
Expenses
$7,344,884
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