Civic Intelligence

The Watson Institute

990 • Fiscal year 2015 • EIN 25-1561504

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

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

13th percentile

0.03x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.34x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$329,179

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$121,888,607
Liabilities$3,767,422
Net Assets$118,121,185

Operations Trend

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

2015

Revenue$11,096,068
Expenses$6,923,979
Net Income$4,172,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$11,147,722
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$89,162$556,028$645,190
Other Assets Org$1,150,607--
Other Securities$45,854,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond B WhiteCEO/trusteePT$231,706$97,473$329,179
Revenue and Support

Revenue Composition

Contributions and Grants
$733,782
Program Service Revenue
$4,880,656
Investment Income
$5,398,934
Other Revenue
$82,696
All Other Contributions
$724,207
Change in Net Assets
$4,172,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,096,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$474,468
Total Revenue per Audited Statements
$11,570,536
Total Revenue per Form 990
$11,096,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,019
Fundraising Direct Expenses$51,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am (golf Event)$107,594$98,019$8,583$89,436
Total Events$107,594$98,019$51,654$46,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,759,032
Deferred Compensation$1,150,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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 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 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 Watson Institute
EIN
25-1561504
Phone
4127492870
Address
301 CAMP MEETING ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Barry W Bohn
Title
CEO
Phone
4127492870
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry W Bohn
Formed
1987
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
174
Volunteers
84

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

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.

FORM 990, PART XII, LINE 2C:

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 V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 51,654. Restricted funds transferred into operations 412,664.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 51,654. Restricted expenses transferred into operations 381,877.

Raw XML AppendixShowing 400 of 834 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/ActivityOrMissionDesc0SERVES 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.
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822315
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND B WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM WRENSHALL IV
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY S FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES E THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL A ANGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY J BRESCH
IRS990/Form990PartVIISectionAGrp/PersonNm7J KAYE CUPPLES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FREUDENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9A JAY GROSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN IEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm11MALCOLM NIMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12J ERIC RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13HARTON S SEMPLE III
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT W THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD JANSMA
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL A BRAILER
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARILYN HOYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0309540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt17210918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18177839
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO/VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09575
IRS990/FundraisingDirectExpensesAmt051654
IRS990/FundraisingGrossIncomeAmt098019
IRS990/GainOrLossGrp/OtherAmt02685961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02685961
IRS990/GrossReceiptsAmt011147722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02003
IRS990/InsuranceGrp/ManagementAndGeneralAmt057097
IRS990/InsuranceGrp/TotalAmt059100
IRS990/InterestGrp/ManagementAndGeneralAmt01526
IRS990/InterestGrp/ProgramServicesAmt013754
IRS990/InterestGrp/TotalAmt015280
IRS990/InvestmentIncomeGrp/ExclusionAmt02712973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02712973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115266304
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110907395
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089162
IRS990/LandBldgEquipCostOrOtherBssAmt0645190
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121663531
IRS990/NetAssetsOrFundBalancesEOYAmt0118121185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02685961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02685961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7115084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0303
IRS990/OccupancyGrp/ProgramServicesAmt0173787
IRS990/OccupancyGrp/TotalAmt0174090
IRS990/OfficeExpensesGrp/FundraisingAmt01583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107855
IRS990/OfficeExpensesGrp/TotalAmt0139023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08758553
IRS990/OtherAssetsTotalGrp/EOYAmt09921626
IRS990/OtherChangesInNetAssetsAmt0-599351
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565977
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3BOND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229793
IRS990/OtherExpensesGrp/ProgramServicesAmt059241
IRS990/OtherExpensesGrp/ProgramServicesAmt137440
IRS990/OtherExpensesGrp/TotalAmt0352869
IRS990/OtherExpensesGrp/TotalAmt160850
IRS990/OtherExpensesGrp/TotalAmt237440
IRS990/OtherExpensesGrp/TotalAmt329793
IRS990/OtherLiabilitiesGrp/BOYAmt02694547
IRS990/OtherLiabilitiesGrp/EOYAmt02909639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036331
IRS990/OtherRevenueTotalAmt036331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02840097
IRS990/OtherSalariesAndWagesGrp/TotalAmt03260626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206329
IRS990/PayrollTaxesGrp/TotalAmt0244147
IRS990/PensionPlanContributionsGrp/FundraisingAmt010511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285483
IRS990/PensionPlanContributionsGrp/TotalAmt0345388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033934486
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032135942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017305
IRS990/PrincipalOfficerNm0BARRY W BOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WISBA
IRS990/ProgramServiceRevenueGrp/Desc1WISCA
IRS990/ProgramServiceRevenueGrp/Desc2PSYCHOLOGICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc4CAREBREAK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11256588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21188984

Document Assets

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Filings

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