THE EDUCATION CENTER AT THE WATSON INSTITUTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,317,540 |
Program Service Revenue from current year | USD $ 22,747,759 |
Investment Income from prior year | USD $ -4,285 |
Investment Income from current year | USD $ -1,507 |
Other Revenue from prior year | USD $ 1,018,203 |
Other Revenue from current year | USD $ 91,988 |
Gross receipts from all sources | USD $ 23,476,640 |
Net assets / fund balances at end of fiscal year | USD $ -17,237,044 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,202,058 |
Total liabilities at end of fiscal year | USD $ 64,254,832 |
Total liabilities at beginning of fiscal year | USD $ 62,301,557 |
Total assets at end of fiscal year | USD $ 47,017,788 |
Total assets at beginning of fiscal year | USD $ 46,099,499 |
Revenues less expenses for current year | USD $ -2,738,599 |
Revenues less expenses for previous year | USD $ 5,740 |
Total expenses for current year | USD $ 26,125,957 |
Total expenses for previous year | USD $ 22,023,105 |
Other expenses in current year | USD $ 7,436,175 |
Other expenses in previous year | USD $ 5,131,770 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,689,782 |
Employee salary and benefits paid in previous year | USD $ 16,891,335 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,387,358 |
Total revenue in previous fiscal year | USD $ 22,028,845 |
Contributions and grants from current year | USD $ 549,118 |
Contributions and grants from previous year | USD $ 697,387 |
Total of other revenue | USD $ 144,672 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,537,795 |
Program Service Revenue from current year | USD $ 20,317,540 |
Investment Income from prior year | USD $ -13,399 |
Investment Income from current year | USD $ -4,285 |
Other Revenue from prior year | USD $ 625,841 |
Other Revenue from current year | USD $ 1,018,203 |
Gross receipts from all sources | USD $ 22,109,156 |
Net assets / fund balances at end of fiscal year | USD $ -16,202,058 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,386,248 |
Total liabilities at end of fiscal year | USD $ 62,301,557 |
Total liabilities at beginning of fiscal year | USD $ 63,437,434 |
Total assets at end of fiscal year | USD $ 46,099,499 |
Total assets at beginning of fiscal year | USD $ 42,051,186 |
Revenues less expenses for current year | USD $ 5,740 |
Revenues less expenses for previous year | USD $ -1,338,298 |
Total expenses for current year | USD $ 22,023,105 |
Total expenses for previous year | USD $ 20,947,309 |
Other expenses in current year | USD $ 5,131,770 |
Other expenses in previous year | USD $ 5,071,452 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,891,335 |
Employee salary and benefits paid in previous year | USD $ 15,875,857 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,028,845 |
Total revenue in previous fiscal year | USD $ 19,609,011 |
Contributions and grants from current year | USD $ 697,387 |
Contributions and grants from previous year | USD $ 458,774 |
Total of other revenue | USD $ 1,043,128 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,005,779 |
Program Service Revenue from current year | USD $ 18,537,795 |
Investment Income from prior year | USD $ 2,000 |
Investment Income from current year | USD $ -13,399 |
Other Revenue from prior year | USD $ 330,133 |
Other Revenue from current year | USD $ 625,841 |
Gross receipts from all sources | USD $ 19,702,685 |
Net assets / fund balances at end of fiscal year | USD $ -21,386,248 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,729,706 |
Total liabilities at end of fiscal year | USD $ 63,437,434 |
Total liabilities at beginning of fiscal year | USD $ 60,538,855 |
Total assets at end of fiscal year | USD $ 42,051,186 |
Total assets at beginning of fiscal year | USD $ 34,809,149 |
Revenues less expenses for current year | USD $ -1,338,298 |
Revenues less expenses for previous year | USD $ -2,208,280 |
Total expenses for current year | USD $ 20,947,309 |
Total expenses for previous year | USD $ 20,814,434 |
Other expenses in current year | USD $ 5,071,452 |
Other expenses in previous year | USD $ 5,721,323 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,875,857 |
Employee salary and benefits paid in previous year | USD $ 15,093,111 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,609,011 |
Total revenue in previous fiscal year | USD $ 18,606,154 |
Contributions and grants from current year | USD $ 458,774 |
Contributions and grants from previous year | USD $ 268,242 |
Total of other revenue | USD $ 639,983 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,445,590 |
Program Service Revenue from current year | USD $ 18,005,779 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,000 |
Other Revenue from prior year | USD $ 256,145 |
Other Revenue from current year | USD $ 330,133 |
Gross receipts from all sources | USD $ 18,694,252 |
Net assets / fund balances at end of fiscal year | USD $ -25,729,706 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,030,293 |
Total liabilities at end of fiscal year | USD $ 60,538,855 |
Total liabilities at beginning of fiscal year | USD $ 54,327,544 |
Total assets at end of fiscal year | USD $ 34,809,149 |
Total assets at beginning of fiscal year | USD $ 35,297,251 |
Revenues less expenses for current year | USD $ -2,208,280 |
Revenues less expenses for previous year | USD $ -1,357,547 |
Total expenses for current year | USD $ 20,814,434 |
Total expenses for previous year | USD $ 19,280,452 |
Other expenses in current year | USD $ 5,721,323 |
Other expenses in previous year | USD $ 5,380,311 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,093,111 |
Employee salary and benefits paid in previous year | USD $ 13,900,141 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,606,154 |
Total revenue in previous fiscal year | USD $ 17,922,905 |
Contributions and grants from current year | USD $ 268,242 |
Contributions and grants from previous year | USD $ 221,170 |
Total of other revenue | USD $ 354,006 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,116,835 |
Program Service Revenue from current year | USD $ 17,445,590 |
Investment Income from prior year | USD $ 213,820 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 585,300 |
Other Revenue from current year | USD $ 256,145 |
Gross receipts from all sources | USD $ 18,009,894 |
Net assets / fund balances at end of fiscal year | USD $ -19,030,293 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,936,029 |
Total liabilities at end of fiscal year | USD $ 54,327,544 |
Total liabilities at beginning of fiscal year | USD $ 51,935,490 |
Total assets at end of fiscal year | USD $ 35,297,251 |
Total assets at beginning of fiscal year | USD $ 36,999,461 |
Revenues less expenses for current year | USD $ -1,357,547 |
Revenues less expenses for previous year | USD $ -384,376 |
Total expenses for current year | USD $ 19,280,452 |
Total expenses for previous year | USD $ 17,508,703 |
Other expenses in current year | USD $ 5,380,311 |
Other expenses in previous year | USD $ 4,300,107 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,900,141 |
Employee salary and benefits paid in previous year | USD $ 13,208,596 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,922,905 |
Total revenue in previous fiscal year | USD $ 17,124,327 |
Contributions and grants from current year | USD $ 221,170 |
Contributions and grants from previous year | USD $ 208,372 |
Total of other revenue | USD $ 280,770 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,761,162 |
Program Service Revenue from current year | USD $ 16,116,835 |
Investment Income from prior year | USD $ 304,663 |
Investment Income from current year | USD $ 213,820 |
Other Revenue from prior year | USD $ -18,243 |
Other Revenue from current year | USD $ 585,300 |
Gross receipts from all sources | USD $ 17,206,439 |
Net assets / fund balances at end of fiscal year | USD $ -14,936,029 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,244,228 |
Total liabilities at end of fiscal year | USD $ 51,935,490 |
Total liabilities at beginning of fiscal year | USD $ 51,292,539 |
Total assets at end of fiscal year | USD $ 36,999,461 |
Total assets at beginning of fiscal year | USD $ 35,048,311 |
Revenues less expenses for current year | USD $ -384,376 |
Revenues less expenses for previous year | USD $ -1,139,499 |
Total expenses for current year | USD $ 17,508,703 |
Total expenses for previous year | USD $ 15,391,145 |
Other expenses in current year | USD $ 4,300,107 |
Other expenses in previous year | USD $ 3,901,614 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,208,596 |
Employee salary and benefits paid in previous year | USD $ 11,489,531 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,124,327 |
Total revenue in previous fiscal year | USD $ 14,251,646 |
Contributions and grants from current year | USD $ 208,372 |
Contributions and grants from previous year | USD $ 204,064 |
Total of other revenue | USD $ 606,910 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,623,971 |
Program Service Revenue from current year | USD $ 13,761,162 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 304,663 |
Other Revenue from prior year | USD $ -15,811 |
Other Revenue from current year | USD $ -18,243 |
Gross receipts from all sources | USD $ 14,329,567 |
Net assets / fund balances at end of fiscal year | USD $ -16,244,228 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,833,926 |
Total liabilities at end of fiscal year | USD $ 51,292,539 |
Total liabilities at beginning of fiscal year | USD $ 44,836,355 |
Total assets at end of fiscal year | USD $ 35,048,311 |
Total assets at beginning of fiscal year | USD $ 28,002,429 |
Revenues less expenses for current year | USD $ -1,139,499 |
Revenues less expenses for previous year | USD $ -11,255 |
Total expenses for current year | USD $ 15,391,145 |
Total expenses for previous year | USD $ 11,619,415 |
Other expenses in current year | USD $ 3,901,614 |
Other expenses in previous year | USD $ 2,575,695 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,489,531 |
Employee salary and benefits paid in previous year | USD $ 9,043,720 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,251,646 |
Total revenue in previous fiscal year | USD $ 11,608,160 |
Contributions and grants from current year | USD $ 204,064 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 944 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,120,268 |
Program Service Revenue from current year | USD $ 11,623,971 |
Investment Income from prior year | USD $ 1,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -15,922 |
Other Revenue from current year | USD $ -15,811 |
Gross receipts from all sources | USD $ 11,686,364 |
Net assets / fund balances at end of fiscal year | USD $ -16,833,926 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,507,196 |
Total liabilities at end of fiscal year | USD $ 44,836,355 |
Total liabilities at beginning of fiscal year | USD $ 31,980,147 |
Total assets at end of fiscal year | USD $ 28,002,429 |
Total assets at beginning of fiscal year | USD $ 18,472,951 |
Revenues less expenses for current year | USD $ -11,255 |
Revenues less expenses for previous year | USD $ -478,224 |
Total expenses for current year | USD $ 11,619,415 |
Total expenses for previous year | USD $ 10,584,070 |
Other expenses in current year | USD $ 2,575,695 |
Other expenses in previous year | USD $ 2,312,011 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,043,720 |
Employee salary and benefits paid in previous year | USD $ 8,272,059 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,608,160 |
Total revenue in previous fiscal year | USD $ 10,105,846 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,381 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,393,027 |
Program Service Revenue from current year | USD $ 10,120,268 |
Investment Income from prior year | USD $ 1,000 |
Investment Income from current year | USD $ 1,500 |
Other Revenue from prior year | USD $ 115,001 |
Other Revenue from current year | USD $ -15,922 |
Gross receipts from all sources | USD $ 10,179,051 |
Net assets / fund balances at end of fiscal year | USD $ -13,507,196 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,420,615 |
Total liabilities at end of fiscal year | USD $ 31,980,147 |
Total liabilities at beginning of fiscal year | USD $ 27,484,314 |
Total assets at end of fiscal year | USD $ 18,472,951 |
Total assets at beginning of fiscal year | USD $ 16,063,699 |
Revenues less expenses for current year | USD $ -478,224 |
Revenues less expenses for previous year | USD $ -724,965 |
Total expenses for current year | USD $ 10,584,070 |
Total expenses for previous year | USD $ 10,233,993 |
Other expenses in current year | USD $ 2,312,011 |
Other expenses in previous year | USD $ 2,178,017 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,272,059 |
Employee salary and benefits paid in previous year | USD $ 8,055,976 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,105,846 |
Total revenue in previous fiscal year | USD $ 9,509,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,763 |
The following addresses have been detected as associated with Tax Indentification Number 251556310