Civic Intelligence

The Watson Institute

990 • Fiscal year 2020 • EIN 25-1561504

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

0.03x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.22x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$375,399

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.1%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$139,197,609

Down $1,578,870 (-1.1%) from 2019

Net Assets

Down

$134,940,624

Down $2,594,202 (-1.9%) from 2019

Liabilities

Up

$4,256,985

Up $1,015,332 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$19,386,743

Up $8,706,883 (+82%) from 2019

Expenses

Up

$6,664,056

Up $336,628 (+5.3%) from 2019

Net Income

Up

$12,722,687

Up $8,370,255 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$139,197,609
Liabilities$4,256,985
Net Assets$134,940,624
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$19,386,743
Expenses$6,664,056
Net Income$12,722,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$19,386,743
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$124,132,626$121,735,649▼ $2,396,977
Accounts Receivable$507,703$339,603▼ $168,100
Pledges and Grants Receivable$492,329$238,970▼ $253,359
Cash and Non-Interest-Bearing Accounts$202,959$199,313▼ $3,646
Prepaid Expenses and Deferred Charges$6,331$70,765▲ $64,434
Land, Buildings, and Equipment, Net$56,542$47,912▼ $8,630
Total Assets$140,776,479$139,197,609▼ $1,578,870
Other Assets Total$15,377,989$16,565,397▲ $1,187,408
Liabilities
Other Liabilities$1,263,997$2,371,485▲ $1,107,488
Accounts Payable and Accrued Expenses$1,605,359$1,675,967▲ $70,608
Deferred Revenue$372,297$209,533▼ $162,764
Total Liabilities$3,241,653$4,256,985▲ $1,015,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,712,288$103,886,879▼ $825,409
Net Assets With Donor Restrictions$32,822,538$31,053,745▼ $1,768,793
Total Net Assets Fund Balance$137,534,826$134,940,624▼ $2,594,202
Total Liabilities and Net Assets / Fund Balance$140,776,479$139,197,609▼ $1,578,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,912$341,006$388,918
Other Assets Org$1,186,854--
Other Securities$62,475,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$31,059,618-▼ $78,876$1,275,806$29,619,158
2018$30,915,366-▲ $1,527,188$1,282,207$31,059,618
2017$30,384,556-▲ $1,987,894$1,355,228$30,915,366
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara MostowyChief Development OfficerFT$138,255$47,679$185,934
Bonnie JamiesonEducation ConsultantFT$105,267$14,924$120,191
Marcia LausProgram DirectorFT$103,895$14,959$118,854

Board Members and Trustees

NameTitle
Jeffrey S FlickChairperson
Mark HaleVice Chairperson
Marilyn HoysonVice President/COO
A Jay Gross PhdTrustee
Charles E ThorneTrustee
Daniel a BrailerTrustee
David R FreudenrichTrustee
Harton S Semple IiiTrustee
J Eric RennerTrustee
John SchmittTrustee
Louise Kaczmarek PhdTrustee
Lynn IezziTrustee
Robert W ThomasTrustee
Todd R JansmaTrustee
Barry BohnCEO/assistant Secretary
Ronald FlandersCFO
Michael a AngermanSecretary
Eric HussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,499
Program Service Revenue
$5,255,705
Investment Income
$12,809,196
Other Revenue
$255,343
All Other Contributions
$1,066,499
Change in Net Assets
$12,722,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,361,524
Revenue Not Reported on Financial Statements
$25,219
Revenue Not Reported on Form 990
$-13,064,651
Other Revenue Adjustments
$25,219
Total Revenue per Audited Statements
$6,296,873
Total Revenue per Form 990
$19,386,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,676,189
Other Expenses$1,837,051
Grants and Similar Amounts Paid$150,816
Total Fundraising Expense$142,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,074$307,346$96,468$3,628,888
Fees for Services Other$449,504$187,110$14,227$650,841
Other Employee Benefits$535,248$30,078$4,937$570,263
Payroll Taxes$174,316$16,700$6,269$197,285
Pension Plan Contributions$139,872$11,709$2,336$153,917
Grants to Domestic Individuals$150,816--$150,816
Depreciation Depletion$61,943$61,319$2,794$126,056
Current Officers, Directors, Trustees, and Key Employees$3,442$122,394-$125,836
Fees for Service Investment Mgmnt Fees-$123,000-$123,000
Office Expenses$72,930$6,995$859$80,784
All Other Expenses$49,629$16,915$3,213$69,757
Other Expenses$47,162$2,595$4,788$54,545
Interest-$42,089-$42,089
Fees for Services Accounting-$32,746-$32,746
Conferences and Meetings$21,676$6,338$1,818$29,832
Fees for Services Legal$240$24,292-$24,532
Occupancy$23,022$996$480$24,498
Advertising-$7,772-$7,772
Insurance-$6,298-$6,298
Travel-$1,448-$1,448
Total Functional Expenses$5,088,271$1,432,958$142,827$6,664,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,278,471
Expenses per Audited Statements$6,664,056
Total Expenses per Form 990$6,664,056
Expenses Not Reported on Form 990$614,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,371,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
4127492870
Address
301 CAMP MEETING ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Ronald F Flanders
Title
CFO
Phone
4127492871
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald F Flanders
Formed
1987
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
163
Volunteers
16

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted expenses transfered into operations -614,415. Change in beneficial interest of assets held in trust -69,540. Change in unrecognized losses and amortization of prior service costs -1,508,549. Retirement allocation -34,515. Intercompany transfers -25,219.”

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, 2020 and 2019. The statutory tax years remain open to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany transfers 25,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restricted expenses transferred into operations 614,415.”

Raw XML AppendixShowing 400 of 807 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/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EDUCATION CONSULTANT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,197,609
Liabilities
$4,256,985
Net assets
$134,940,624
Revenue
$19,386,743
Expenses
$6,664,056
Net income
$12,722,687
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