Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 23-7451855 • 501(c)3 • Houston, TX
Profile
Watercolor art education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$823,364
Up $40,718 (+5.2%) from 2024
Liabilities
Down$2,665
Down $118 (-4.2%) from 2024
Net Assets
Up$820,699
Up $40,836 (+5.2%) from 2024
Revenue
Up$330,071
Up $50,487 (+18%) from 2024
Expenses
Down$289,235
Down $13,623 (-4.5%) from 2024
Net Income
Up$40,836
Up $64,110 (+275%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To further the cause and interest in Watermedia art, through teaching programs, demonstrations, outreach and exhibitions.
To further the cause and interest in watermedia art, through teaching programs, demonstrations, outreach, and exhibitions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $779,863 | $820,699 | ▲ $40,836 |
| Land, Buildings, and Equipment, Net | $441,824 | $451,591 | ▲ $9,767 |
| Savings and Temporary Cash Investments | $278,104 | $288,304 | ▲ $10,200 |
| Cash and Non-Interest-Bearing Accounts | $62,272 | $83,023 | ▲ $20,751 |
| Prepaid Expenses and Deferred Charges | $446 | $446 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $782,646 | $823,364 | ▲ $40,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,783 | $2,665 | ▼ $118 |
| Total Liabilities | $2,783 | $2,665 | ▼ $118 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $779,863 | $820,699 | ▲ $40,836 |
| Total Liabilities and Net Assets / Fund Balance | $782,646 | $823,364 | ▲ $40,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,028 | $287,230 | - |
| Other Land Buildings | $48,070 | $22,486 | - |
| Land | $32,567 | - | - |
| Equipment | $1,926 | $91,392 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $89,957 | $4,442 | ▲ $936 | $2,700 | $92,635 |
| 2023 | $92,570 | - | ▲ $87 | $2,700 | $89,957 |
| 2022 | $90,084 | $5,125 | ▲ $61 | $2,700 | $92,570 |
| 2021 | $87,275 | $5,000 | ▲ $9 | $2,200 | $90,084 |
| 2020 | $88,267 | - | ▲ $8 | $1,000 | $87,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kat Rodgers | Annual Members Exhibit Director | PT | $11,302 | $11,302 |
| Susan Giannantonio | Education Co-director Virtual | - | $6,224 | $6,224 |
| Cheryl Evans | Education Co-director In-person | PT | $3,092 | $3,092 |
| Name | Title |
|---|---|
| Donna Van Fleet | President |
| Kelly Medrano | Vice President |
| Laure Mcmahon | At Large Director |
| Paul Shain | Building Director |
| Brian Flaherty | Gallery Co-director |
| Linda Flowers | Gallery Co-director |
| Jan Mcneill | Historical Director |
| Paula Fowler | Membership Director |
| Alla Adams | Plein Air Coordinator |
| Eileen Graves | Secretary |
| Bill Price | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,053 |
| Salaries, Compensation, and Employee Benefits | $50,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $108,444 | - | - | $108,444 |
| Comp Disqual Persons | - | $46,616 | - | $46,616 |
| Office Expenses | $20,436 | $20,436 | - | $40,872 |
| Depreciation Depletion | - | $20,233 | - | $20,233 |
| Insurance | - | $16,498 | - | $16,498 |
| Fees for Services Accounting | - | $13,687 | - | $13,687 |
| Other Expenses | $7,577 | - | - | $7,577 |
| Travel | $4,999 | - | - | $4,999 |
| Payroll Taxes | - | $3,566 | - | $3,566 |
| Advertising | $1,175 | $1,175 | - | $2,350 |
| Information Technology | $1,452 | - | - | $1,452 |
| Total Functional Expenses | $167,024 | $122,211 | $0 | $289,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who may receive various benefits such as slightly reduced class fees. Such members have rights regarding the approval of certain actions such as a change in by-laws or approval of dissolution of the organization. They may also raise issues at the general meetings.”
“Member vote, by majority, is required to elect or remove any of the four officers.”
“A 2/3 vote of the members is required to amend the bylaws or to dissolve the organization.”
“There are no commmittees that are authorized to make decisions without getting board permission for any issue that would normally require board permission.”
“The return is reviewed line by line with the president. Once that review is complete, it is sent to the directors to review at their discretion. Once any director questions have been answered, the return is filed.”
“Any member of the organization can log into the website, and can access the by-laws. Any other documents would be made available upon request. Non-members may see the organizational document or tax return upon request.”
“No director received compensation for being a director. A few directors received 1099s for income earned for teaching classes and / or winning prizes.”
“Fees paid to art instructors: program service expenses 108,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,444.”
“The quasi-endowments are for major improvements or expansions to the facilities and must be approved by the board. The term endowments are amounts contributed by donors with the provison that they are spent on cash awards at one of the two annual major exhibitions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE CAUSE AND INTEREST IN WATERMEDIA ART, THROUGH TEACHING PROGRAMS, DEMONSTRATIONS, OUTREACH, AND EXHIBITIONS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2350 |
| IRS990/AllOtherContributionsAmt | 0 | 88973 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139429966 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83023 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 46616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2289 |
| IRS990/CYOtherExpensesAmt | 0 | 239053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50182 |
| IRS990/CYTotalExpensesAmt | 0 | 289235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330071 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20233 |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13687 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GALLERY CO-DIRECTOR |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 446 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART EXHIBITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF EXHIBITED ART |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6952 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART EXHIBITS AND COMPETITIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19641 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SALES OF EXHIBITED PAINTINGS |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 85805 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
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| IRS990/PYTotalRevenueAmt | 0 | 279584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288304 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95931 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 489009 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2830 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 193517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 828156 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1287165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 30000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190666 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1317165 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1319995 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.87000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287230 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 656258 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89957 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4442 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 92635 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 936 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92570 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89957 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90084 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87275 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90084 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88267 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87275 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91392 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 93318 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32567 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 32567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 70556 |
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