Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1561504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$121,888,607
Down $3,016,250 (-2.4%) from 2014
Net Assets
Down$118,121,185
Down $3,542,346 (-2.9%) from 2014
Liabilities
Up$3,767,422
Up $526,096 (+16%) from 2014
Revenue
Down$11,096,068
Down $4,593,886 (-29%) from 2014
Expenses
Up$6,923,979
Up $309,365 (+4.7%) from 2014
Net Income
Down$4,172,089
Down $4,903,251 (-54%) from 2014
The watson institute helps children with special needs achieve their fullest potential in all aspects of their lives.
Serves as a parent corporation to non-profit educational entities. Provides diagnostic, therapeutic, outpatient and respite services to children and families and provides training to educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $115,266,304 | $110,907,395 | ▼ $4,358,909 |
| Accounts Receivable | $351,413 | $583,735 | ▲ $232,322 |
| Cash and Non-Interest-Bearing Accounts | $385,061 | $331,184 | ▼ $53,877 |
| Land, Buildings, and Equipment, Net | $78,289 | $89,162 | ▲ $10,873 |
| Pledges and Grants Receivable | $61,907 | $38,200 | ▼ $23,707 |
| Prepaid Expenses and Deferred Charges | $3,330 | $17,305 | ▲ $13,975 |
| Total Assets | $124,904,857 | $121,888,607 | ▼ $3,016,250 |
| Other Assets Total | $8,758,553 | $9,921,626 | ▲ $1,163,073 |
| Liabilities | |||
| Other Liabilities | $2,694,547 | $2,909,639 | ▲ $215,092 |
| Accounts Payable and Accrued Expenses | $534,888 | $606,767 | ▲ $71,879 |
| Deferred Revenue | $11,891 | $251,016 | ▲ $239,125 |
| Total Liabilities | $3,241,326 | $3,767,422 | ▲ $526,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,695,811 | $85,856,447 | ▼ $1,839,364 |
| Permanently Rstr Net Assets | $33,934,486 | $32,135,942 | ▼ $1,798,544 |
| Temporarily Rstr Net Assets | $33,234 | $128,796 | ▲ $95,562 |
| Total Net Assets Fund Balance | $121,663,531 | $118,121,185 | ▼ $3,542,346 |
| Total Liabilities and Net Assets / Fund Balance | $124,904,857 | $121,888,607 | ▼ $3,016,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,162 | $556,028 | $645,190 |
| Other Assets Org | $1,150,607 | - | - |
| Other Securities | $45,854,418 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $32,529,363 | - | ▼ $293,712 | $1,395,052 | $30,734,657 |
| 2013 | $29,023,866 | - | ▲ $4,816,970 | $1,208,394 | $32,529,363 |
| 2012 | $26,401,190 | - | ▲ $3,895,608 | $1,174,591 | $29,023,866 |
| 2011 | $28,065,411 | - | ▼ $323,327 | $1,248,012 | $26,401,190 |
| 2010 | $23,652,354 | - | ▲ $5,565,686 | $1,058,980 | $28,065,411 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond B White | CEO/trustee | PT | $231,706 | $97,473 | $329,179 |
| Name | Title |
|---|---|
| William Wrenshall Iv | Chairperson |
| Jeffrey S Flick | Vice Chairperson |
| A Jay Gross Phd | Trustee |
| Daniel a Brailer | Trustee |
| David Freudenrich | Trustee |
| Harton S Semple Iii | Trustee |
| J Eric Renner | Trustee |
| J Kaye Cupples Phd | Trustee |
| Jeffrey J Bresch | Trustee |
| Lynn Iezzi | Trustee |
| Malcolm Nimick | Trustee |
| Michael a Angerman | Trustee |
| Robert W Thomas | Trustee |
| Todd Jansma | Trustee |
| Barry Bohn | CFO |
| Marilyn Hoyson | COO/VP |
| Charles E Thorne | Secretary |
| Eric Huss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,708,473 |
| Other Expenses | $2,096,906 |
| Total Fundraising Expense | $215,631 |
| Grants and Similar Amounts Paid | $118,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,840,097 | $383,933 | $36,596 | $3,260,626 |
| Other Employee Benefits | $490,872 | $68,238 | $6,867 | $565,977 |
| Fees for Services Other | $328,164 | $185,856 | $3,032 | $517,052 |
| Pension Plan Contributions | $285,483 | $49,394 | $10,511 | $345,388 |
| Current Officers, Directors, Trustees, and Key Employees | $40,250 | $171,318 | $80,767 | $292,335 |
| Payroll Taxes | $206,329 | $31,728 | $6,090 | $244,147 |
| Depreciation Depletion | $93,215 | $145,712 | $3,738 | $242,665 |
| Occupancy | $173,787 | - | $303 | $174,090 |
| Office Expenses | $107,855 | $29,585 | $1,583 | $139,023 |
| Grants to Domestic Individuals | $118,600 | - | - | $118,600 |
| Fees for Service Investment Mgmnt Fees | - | $117,000 | - | $117,000 |
| Conferences and Meetings | $43,103 | $24,885 | $18,899 | $86,887 |
| Advertising | - | $84,346 | - | $84,346 |
| Fees for Services Legal | $11,727 | $37,776 | $30,082 | $79,585 |
| All Other Expenses | $28,504 | $28,155 | $15,160 | $71,819 |
| Insurance | - | $57,097 | $2,003 | $59,100 |
| Other Expenses | $37,440 | $29,793 | - | $29,793 |
| Fees for Services Accounting | - | $26,694 | - | $26,694 |
| Interest | $13,754 | $1,526 | - | $15,280 |
| Travel | - | $2,413 | - | $2,413 |
| Total Functional Expenses | $4,878,421 | $1,829,927 | $215,631 | $6,923,979 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,367,660 |
| Expenses per Audited Statements | $6,923,979 |
| Total Expenses per Form 990 | $6,923,979 |
| Expenses Not Reported on Form 990 | $443,681 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,019 |
| Fundraising Direct Expenses | $51,654 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pro Am (golf Event) | $107,594 | $98,019 | $8,583 | $89,436 |
| Total Events | $107,594 | $98,019 | $51,654 | $46,365 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,759,032 |
| Deferred Compensation | $1,150,607 |
“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.”
“A copy of the conflict of interest policy and disclosure statement are sent to the board members annually and are monitored for return.”
“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.”
“The watson institute makes its form 990 and form 1023 available to the public upon request.”
“At this time, the watson institute does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”
“Restricted expenses transferred into operations -381,877. Change in beneficial interest of assets held in trust -88,531. Intercompany transfers 32,487. Change in unrecognized gains and amortization of prior service costs -574,094. Assets released from restriction 412,664.”
“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.”
“The endowment funds support the unfunded or underfunded diagnostic, educational, and therapeutic services that the watson institute provides to children with special needs and their families.”
“The institute is a not-for-profit entity and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The institute has not identified any material uncertain tax positions requiring an accrual or disclosure in the consolidated financial statements. There were no interest and penalties recognized in the statement of activities for the years ended june 30, 2015 and 2014. The statutory tax years remain open to examination.”
“Fundraising expense 51,654. Restricted funds transferred into operations 412,664.”
“Fundraising expense 51,654. Restricted expenses transferred into operations 381,877.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 606767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 351413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 583735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVES AS A PARENT CORPORATION TO NON-PROFIT EDUCATIONAL ENTITIES. PROVIDES DIAGNOSTIC, THERAPEUTIC, OUTPATIENT AND RESPITE SERVICES TO CHILDREN AND FAMILIES AND PROVIDES TRAINING TO EDUCATORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84346 |
| IRS990/AllOtherContributionsAmt | 0 | 724207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARRY W BOHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127492870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 CAMP MEETING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWICKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18899 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24885 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9575 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 733782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 118600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5398934 |
| IRS990/CYOtherExpensesAmt | 0 | 2096906 |
| IRS990/CYOtherRevenueAmt | 0 | 82696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4880656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4172089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4708473 |
| IRS990/CYTotalExpensesAmt | 0 | 6923979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11096068 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 251016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3738 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 145712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242665 |
| IRS990/Desc | 0 | THE PSYCHOLOGICAL SERVICES PROGRAM ADDRESSES THE DIAGNOSIS, TREATMENT, & INTERVENTION FOR CHILDREN WITH AUTISM & RELATED DISORDERS BY PROVIDING WRAP-AROUND SERVICES, FAMILY & GROUP THERAPY SESSIONS, SUMMER CAMP PROGRAMS, SOCIAL SKILLS GROUPS, & MEDICATION MANAGEMENT. THE NUMBER OF CHILDREN SERVED DURING FISCAL YEAR 2015 TOTALED: 68 WRAP-AROUND; 90 SUMMER CAMP; & 634 OUTPATIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1555762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26694 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 30082 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37776 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11727 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79585 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 328164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 517052 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 117000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 117000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND B WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WRENSHALL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY S FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES E THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL A ANGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY J BRESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J KAYE CUPPLES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FREUDENRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | A JAY GROSS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN IEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MALCOLM NIMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J ERIC RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARTON S SEMPLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT W THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD JANSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL A BRAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARRY BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARILYN HOYSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 309540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 210918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 177839 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO/VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98019 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2685961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 118600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 118600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2685961 |
| IRS990/GrossReceiptsAmt | 0 | 11147722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13754 |
| IRS990/InterestGrp/TotalAmt | 0 | 15280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2712973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2712973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115266304 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 110907395 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 645190 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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, WRAP-AROUND, OUTPATIENT SERVICES AND RESPITE PROGRAMS; AND TRAINING AND TECHNICAL SUPPORT TO EDUCATORS, PSYCHOLOGISTS, AND THERAPISTS AND OTHERS WORKING IN THIS FIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121663531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118121185 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2685961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2685961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7115084 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8758553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9921626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -599351 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 565977 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | BOND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2694547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2909639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36331 |
| IRS990/OtherRevenueTotalAmt | 0 | 36331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 383933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2840097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3260626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244147 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10511 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 285483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 345388 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 33934486 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 32135942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61907 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17305 |
| IRS990/PrincipalOfficerNm | 0 | BARRY W BOHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WISBA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WISCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PSYCHOLOGICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING & CONSULTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAREBREAK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1379395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1256588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1188984 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.