Civic Intelligence

The Watson Institute

990 • Fiscal year 2016 • EIN 25-1561504

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.THEWATSONINSTITUTE.ORG

View Organization Page

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

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.64x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$607,619

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$115,010,808

Down $6,877,799 (-5.6%) from 2015

Net Assets

Down

$110,474,523

Down $7,646,662 (-6.5%) from 2015

Liabilities

Up

$4,536,285

Up $768,863 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$7,125,279

Down $3,970,789 (-36%) from 2015

Expenses

Up

$7,350,059

Up $426,080 (+6.2%) from 2015

Net Income

Down

-$224,780

Down $4,396,869 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$115,010,808
Liabilities$4,536,285
Net Assets$110,474,523
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$7,125,279
Expenses$7,350,059
Net Income-$224,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$8,796,210
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$110,907,395$103,945,434▼ $6,961,961
Accounts Receivable$583,735$499,966▼ $83,769
Cash and Non-Interest-Bearing Accounts$331,184$246,225▼ $84,959
Pledges and Grants Receivable$38,200$175,226▲ $137,026
Land, Buildings, and Equipment, Net$89,162$75,829▼ $13,333
Prepaid Expenses and Deferred Charges$17,305$17,195▼ $110
Total Assets$121,888,607$115,010,808▼ $6,877,799
Other Assets Total$9,921,626$10,050,933▲ $129,307
Liabilities
Other Liabilities$2,909,639$3,690,207▲ $780,568
Accounts Payable and Accrued Expenses$606,767$654,441▲ $47,674
Deferred Revenue$251,016$191,637▼ $59,379
Total Liabilities$3,767,422$4,536,285▲ $768,863
Net Assets / Fund Balance
Unrestricted Net Assets$85,856,447$80,685,331▼ $5,171,116
Permanently Rstr Net Assets$32,135,942$29,698,118▼ $2,437,824
Temporarily Rstr Net Assets$128,796$91,074▼ $37,722
Total Net Assets Fund Balance$118,121,185$110,474,523▼ $7,646,662
Total Liabilities and Net Assets / Fund Balance$121,888,607$115,010,808▼ $6,877,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,829$580,426$656,255
Other Assets Org$791,830--
Other Securities$41,380,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,734,657-▼ $820,618$1,414,076$28,403,813
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Raymond B WhiteFormer CEO$162,935$444,684$607,619

Board Members and Trustees

NameTitle
Jeffrey S FlickChairperson
William Wrenshall IvVice Chairperson
Barry BohnCEO/trustee
A Jay Gross PhdTrustee
Daniel a BrailerTrustee
David FreudenrichTrustee
Harton S Semple IiiTrustee
J Eric RennerTrustee
J Kaye Cupples PhdTrustee
Jeffrey J BreschTrustee
Louise Kaczmarek PhdTrustee
Lynn IezziTrustee
Mark HaleTrustee
Michael a AngermanTrustee
Robert W ThomasTrustee
Todd JansmaTrustee
Marilyn HoysonCOO/VP
Charles E ThorneSecretary
Eric HussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,296
Program Service Revenue
$5,167,354
Investment Income
$467,065
Other Revenue
$115,564
All Other Contributions
$1,356,362
Change in Net Assets
$-224,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,125,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,337
Total Revenue per Audited Statements
$7,192,616
Total Revenue per Form 990
$7,125,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,316,238
Other Expenses$1,915,888
Total Fundraising Expense$185,642
Grants and Similar Amounts Paid$117,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,210,591$478,685$69,034$3,758,310
Other Employee Benefits$500,571$61,576$8,528$570,675
Fees for Services Other$306,883$159,738$14,183$480,804
Pension Plan Contributions$358,331$65,570$12,676$436,577
Payroll Taxes$234,049$35,049$8,531$277,629
Current Officers, Directors, Trustees, and Key Employees$41,551$174,517$56,979$273,047
Depreciation Depletion$97,218$76,500$3,740$177,458
Occupancy$172,011$415$303$172,729
Office Expenses$90,240$27,096$2,201$119,537
Grants to Domestic Individuals$117,933--$117,933
Fees for Service Investment Mgmnt Fees-$117,000-$117,000
Advertising-$88,749-$88,749
All Other Expenses$5,261$61,831$6,033$73,125
Insurance-$63,366$1,717$65,083
Conferences and Meetings$43,051$7,254$1,717$52,022
Fees for Services Legal$23,949$13,096-$37,045
Other Expenses$31,865$2,407-$34,272
Fees for Services Accounting-$27,235-$27,235
Interest-$6,811-$6,811
Total Functional Expenses$5,339,822$1,824,595$185,642$7,350,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,190,110
Expenses per Audited Statements$7,350,059
Total Expenses per Form 990$7,350,059
Expenses Not Reported on Form 990$840,051
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$122,202
Fundraising Direct Expenses$57,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am (golf Event)$141,136$122,202$9,250$112,952
Total Events$141,136$122,202$57,052$65,150
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$2,898,377
Deferred Compensation$791,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry W Bohn
Formed
1987
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
175
Volunteers
77

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 -772,714. Change in beneficial interest of assets held in trust -108,261. Intercompany transfers -95,645. Change in unrecognized gains and amortization of prior service costs -1,402,954.”

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, 2016 and 2015. The statutory tax years remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 57,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 57,052. Restricted expenses transferred into operations 772,714.”

Raw XML AppendixShowing 400 of 837 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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199315
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY S FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WRENSHALL IV
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/PersonNm11MARK HALE
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/PersonNm17LOUISE KACZMAREK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARILYN HOYSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RAYMOND B WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt19598304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0255538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18188814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018934
IRS990/FundraisingDirectExpensesAmt057052
IRS990/FundraisingGrossIncomeAmt0122202
IRS990/GainOrLossGrp/OtherAmt0-1613879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117933
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08796210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01717
IRS990/InsuranceGrp/ManagementAndGeneralAmt063366
IRS990/InsuranceGrp/TotalAmt065083
IRS990/InterestGrp/ManagementAndGeneralAmt06811
IRS990/InterestGrp/TotalAmt06811
IRS990/InvestmentIncomeGrp/ExclusionAmt02080944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02080944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110907395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103945434
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075829
IRS990/LandBldgEquipCostOrOtherBssAmt0656255
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01613879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WATSON INSTITUTE HELPS CHILDREN WITH SPECIAL NEEDS ACHIEVE THEIR FULLEST POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118121185
IRS990/NetAssetsOrFundBalancesEOYAmt0110474523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1613879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1613879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5042308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0303
IRS990/OccupancyGrp/ManagementAndGeneralAmt0415
IRS990/OccupancyGrp/ProgramServicesAmt0172011
IRS990/OccupancyGrp/TotalAmt0172729
IRS990/OfficeExpensesGrp/FundraisingAmt02201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027096
IRS990/OfficeExpensesGrp/ProgramServicesAmt090240
IRS990/OfficeExpensesGrp/TotalAmt0119537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09921626
IRS990/OtherAssetsTotalGrp/EOYAmt010050933
IRS990/OtherChangesInNetAssetsAmt0-2379574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570675
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32407
IRS990/OtherExpensesGrp/ProgramServicesAmt045750
IRS990/OtherExpensesGrp/ProgramServicesAmt160568
IRS990/OtherExpensesGrp/ProgramServicesAmt231865
IRS990/OtherExpensesGrp/TotalAmt0330711
IRS990/OtherExpensesGrp/TotalAmt169610
IRS990/OtherExpensesGrp/TotalAmt263697
IRS990/OtherExpensesGrp/TotalAmt334272
IRS990/OtherLiabilitiesGrp/BOYAmt02909639
IRS990/OtherLiabilitiesGrp/EOYAmt03690207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050414
IRS990/OtherRevenueTotalAmt050414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03210591
IRS990/OtherSalariesAndWagesGrp/TotalAmt03758310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234049
IRS990/PayrollTaxesGrp/TotalAmt0277629
IRS990/PensionPlanContributionsGrp/FundraisingAmt012676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0358331
IRS990/PensionPlanContributionsGrp/TotalAmt0436577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032135942
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029698118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017195
IRS990/PrincipalOfficerNm0BARRY W BOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WISCA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,010,808
Liabilities
$4,536,285
Net assets
$110,474,523
Revenue
$7,125,279
Expenses
$7,350,059
Net income
-$224,780
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