Civic Intelligence

The Watson Institute

990 • Fiscal year 2017 • EIN 25-1561504

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.THEWATSONINSTITUTE.ORG

View Organization Page

301 Camp Meeting RoadSewickley, PA 15143

(412) 749-2871

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.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.30x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$331,004

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$127,789,878

Up $12,779,070 (+11%) from 2016

Net Assets

Up

$124,565,076

Up $14,090,553 (+13%) from 2016

Liabilities

Down

$3,224,802

Down $1,311,483 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$10,843,618

Up $3,718,339 (+52%) from 2016

Expenses

Down

$6,313,802

Down $1,036,257 (-14%) from 2016

Net Income

Up

$4,529,816

Up $4,754,596 (+2115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$127,789,878
Liabilities$3,224,802
Net Assets$124,565,076
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$10,843,618
Expenses$6,313,802
Net Income$4,529,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$10,919,044
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$103,945,434$114,953,546▲ $11,008,112
Accounts Receivable$499,966$506,138▲ $6,172
Pledges and Grants Receivable$175,226$232,872▲ $57,646
Cash and Non-Interest-Bearing Accounts$246,225$222,343▼ $23,882
Land, Buildings, and Equipment, Net$75,829$86,993▲ $11,164
Prepaid Expenses and Deferred Charges$17,195$49,326▲ $32,131
Total Assets$115,010,808$127,789,878▲ $12,779,070
Other Assets Total$10,050,933$11,738,660▲ $1,687,727
Liabilities
Other Liabilities$3,690,207$1,740,215▼ $1,949,992
Accounts Payable and Accrued Expenses$654,441$1,237,462▲ $583,021
Deferred Revenue$191,637$247,125▲ $55,488
Total Liabilities$4,536,285$3,224,802▼ $1,311,483
Net Assets / Fund Balance
Unrestricted Net Assets$80,685,331$92,612,294▲ $11,926,963
Permanently Rstr Net Assets$29,698,118$31,761,924▲ $2,063,806
Temporarily Rstr Net Assets$91,074$190,858▲ $99,784
Total Net Assets Fund Balance$110,474,523$124,565,076▲ $14,090,553
Total Liabilities and Net Assets / Fund Balance$115,010,808$127,789,878▲ $12,779,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,993$550,728$637,721
Other Assets Org$802,807--
Other Securities$43,926,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,403,813-▲ $3,471,650$1,395,670$30,384,556
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara MostowyChief Development OfficerFT$129,855$8,108$137,963

Board Members and Trustees

NameTitle
Jeffrey S FlickChairperson
William E Wrenshall IvVice Chairperson
A Jay Gross PhdTrustee
Daniel a BrailerTrustee
David R 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 R JansmaTrustee
Barry BohnCEO/assistant Secretary
Marilyn HoysonCOO/VP
Charles E ThorneSecretary
Eric HussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,160
Program Service Revenue
$4,779,245
Investment Income
$4,702,319
Other Revenue
$164,894
All Other Contributions
$1,185,164
Change in Net Assets
$4,529,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,816,593
Revenue Not Reported on Financial Statements
$27,025
Revenue Not Reported on Form 990
$9,079,383
Other Revenue Adjustments
$27,025
Total Revenue per Audited Statements
$19,895,976
Total Revenue per Form 990
$10,843,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,533,271
Other Expenses$1,669,098
Total Fundraising Expense$152,445
Grants and Similar Amounts Paid$111,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,747,762$185,997$89,345$3,023,104
Pension Plan Contributions$473,925$55,462$13,723$543,110
Other Employee Benefits$455,196$51,276$6,044$512,516
Fees for Services Other$296,802$11,103$15,034$322,939
Payroll Taxes$205,649$23,253$6,320$235,222
Current Officers, Directors, Trustees, and Key Employees$39,993$179,326-$219,319
Depreciation Depletion$93,011$68,396$6,110$167,517
Fees for Service Investment Mgmnt Fees-$117,000-$117,000
Grants to Domestic Individuals$111,433--$111,433
Office Expenses$85,132$9,760$7,844$102,736
Occupancy$101,450$280$315$102,045
Insurance-$67,044$1,597$68,641
Advertising-$62,063-$62,063
All Other Expenses$19,023$38,682$2,616$60,321
Conferences and Meetings$45,929$9,946$1,292$57,167
Other Expenses$35,999$1,385$405$37,789
Interest-$32,196-$32,196
Fees for Services Accounting-$29,693-$29,693
Fees for Services Legal-$24,020-$24,020
Total Functional Expenses$4,804,484$1,356,873$152,445$6,313,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,894,378
Expenses per Audited Statements$6,313,802
Total Expenses per Form 990$6,313,802
Expenses Not Reported on Form 990$580,576
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$154,660
Fundraising Direct Expenses$75,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am (golf Event)$166,656$154,660$13,789$140,871
Total Events$166,656$154,660$75,426$79,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,740,215
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 11B

“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
4127492871
Address
301 CAMP MEETING ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Ronald F Flanders
Title
CFO
Phone
4127492871
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald F Flanders
Formed
1987
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
178
Volunteers
157

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 -494,060. Change in beneficial interest of assets held in trust 151,849. Intercompany transfers -27,025. Retirement allocation 297,192. Change in unrecognized losses and amortization of prior service costs 639,914.”

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, 2017 and 2016. The statutory tax years remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 75,426.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany transfers 27,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 75,426. Restricted expenses transferred into operations 494,060.”

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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/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY S FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E 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 R 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 R JANSMA
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL A BRAILER
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUISE KACZMAREK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARILYN HOYSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KARA MOSTOWY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18247584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/ASSISTANT SECRETARY
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/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011996
IRS990/FundraisingDirectExpensesAmt075426
IRS990/FundraisingGrossIncomeAmt0154660
IRS990/GainOrLossGrp/OtherAmt02690949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111433
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02690949
IRS990/GrossReceiptsAmt010919044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt067044
IRS990/InsuranceGrp/TotalAmt068641
IRS990/InterestGrp/ManagementAndGeneralAmt032196
IRS990/InterestGrp/TotalAmt032196
IRS990/InvestmentIncomeGrp/ExclusionAmt02011370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02011370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103945434
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114953546
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086993
IRS990/LandBldgEquipCostOrOtherBssAmt0637721
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt0110474523
IRS990/NetAssetsOrFundBalancesEOYAmt0124565076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02690949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02690949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08992867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280
IRS990/OccupancyGrp/ProgramServicesAmt0101450
IRS990/OccupancyGrp/TotalAmt0102045
IRS990/OfficeExpensesGrp/FundraisingAmt07844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09760
IRS990/OfficeExpensesGrp/ProgramServicesAmt085132
IRS990/OfficeExpensesGrp/TotalAmt0102736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010050933
IRS990/OtherAssetsTotalGrp/EOYAmt011738660
IRS990/OtherChangesInNetAssetsAmt0567870
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512516
IRS990/OtherExpensesGrp/Desc0INTEREST AND BOND FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31385
IRS990/OtherExpensesGrp/ProgramServicesAmt036875
IRS990/OtherExpensesGrp/ProgramServicesAmt156305
IRS990/OtherExpensesGrp/ProgramServicesAmt235999
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IRS990/OtherExpensesGrp/TotalAmt166240
IRS990/OtherExpensesGrp/TotalAmt260364
IRS990/OtherExpensesGrp/TotalAmt337789
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IRS990/OtherLiabilitiesGrp/EOYAmt01740215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085660
IRS990/OtherRevenueTotalAmt085660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02747762
IRS990/OtherSalariesAndWagesGrp/TotalAmt03023104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205649
IRS990/PayrollTaxesGrp/TotalAmt0235222
IRS990/PensionPlanContributionsGrp/FundraisingAmt013723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473925
IRS990/PensionPlanContributionsGrp/TotalAmt0543110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029698118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031761924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049326
IRS990/PrincipalOfficerNm0RONALD F FLANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WISCA

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,789,878
Liabilities
$3,224,802
Net assets
$124,565,076
Revenue
$10,843,618
Expenses
$6,313,802
Net income
$4,529,816
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