Civic Intelligence

Bruce Wood Dance Company Inc

EIN 74-2780534 • 501(c)3 • Dallas, TX

Profile

To create original dance, through Bruce Wood's original choreography, and then perform those dances for the community (locally, nationally, and internationally).

3630 Harry Hines Blvd Box 36Dallas, TX 75219

brucewoodance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,009,851

Up $341,675 (+51%) from 2023

Liabilities

Up

$50,788

Up $32,935 (+184%) from 2023

Net Assets

Up

$959,063

Up $308,740 (+47%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$1,419,902

Up $223,274 (+19%) from 2023

Expenses

Up

$1,146,602

Up $63,956 (+5.9%) from 2023

Net Income

Up

$273,300

Up $159,318 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $7,227Liabilities 2011: $0Net Assets 2011: $7,2272011Assets 2012: $7,938Liabilities 2012: $1,500Net Assets 2012: $6,4382012Assets 2013: $43,592Liabilities 2013: $2,220Net Assets 2013: $41,3722013Assets 2014: $47,992Liabilities 2014: $3,583Net Assets 2014: $44,4092014Assets 2015: $119,920Liabilities 2015: $15,312Net Assets 2015: $104,6082015Assets 2016: $124,737Liabilities 2016: $39,314Net Assets 2016: $85,4232016Assets 2017: $153,757Liabilities 2017: $21,911Net Assets 2017: $131,8462017Assets 2018: $130,672Liabilities 2018: $13,856Net Assets 2018: $116,8162018Assets 2019: $93,731Liabilities 2019: $4,266Net Assets 2019: $89,4652019Assets 2020: $170,098Liabilities 2020: $5,700Net Assets 2020: $164,3982020Assets 2021: $470,098Liabilities 2021: $146,902Net Assets 2021: $323,1962021Assets 2022: $551,517Liabilities 2022: $15,176Net Assets 2022: $536,3412022Assets 2023: $668,176Liabilities 2023: $17,853Net Assets 2023: $650,3232023Assets 2024: $1,009,851Liabilities 2024: $50,788Net Assets 2024: $959,0632024

Highlighted filing

2024

Assets$1,009,851
Liabilities$50,788
Net Assets$959,063
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,246Expenses 2011: $122,065Net Income 2011: $2,1812011Expenses 2012: $211,2422012Revenue 2013: $373,506Expenses 2013: $338,572Net Income 2013: $34,9342013Revenue 2014: $408,580Expenses 2014: $405,543Net Income 2014: $3,0372014Revenue 2015: $451,138Expenses 2015: $390,939Net Income 2015: $60,1992015Revenue 2016: $694,618Expenses 2016: $713,802Net Income 2016: -$19,1842016Revenue 2017: $775,127Expenses 2017: $728,704Net Income 2017: $46,4232017Revenue 2018: $666,150Expenses 2018: $681,180Net Income 2018: -$15,0302018Revenue 2019: $726,005Expenses 2019: $753,356Net Income 2019: -$27,3512019Revenue 2020: $770,337Expenses 2020: $695,404Net Income 2020: $74,9332020Revenue 2021: $915,210Expenses 2021: $756,412Net Income 2021: $158,7982021Revenue 2022: $1,114,352Expenses 2022: $901,207Net Income 2022: $213,1452022Revenue 2023: $1,196,628Expenses 2023: $1,082,646Net Income 2023: $113,9822023Revenue 2024: $1,419,902Expenses 2024: $1,146,602Net Income 2024: $273,3002024

Highlighted filing

2024

Revenue$1,419,902
Expenses$1,146,602
Net Income$273,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,009,851
Liabilities
$50,788
Net assets
$959,063
Revenue
$1,419,902
Expenses
$1,146,602
Net income
$273,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.42$1.15$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.20$1.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$1.11$0.90$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.92$0.76$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.77$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.73$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.67$0.68$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.78$0.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.09$0.69$0.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,634,971
Mission and Program Overview

Mission

To create original dance, through Bruce Wood's original choreography, and then perform those dances for the community (locally, nationally, and internationally).

The mission of Bruce Wood Dance is to present high-caliber, original, contemporary choreography that harnesses the power of dance as a vehicle for entertainment, enrichment, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,218$593,799▲ $169,581
Savings and Temporary Cash Investments$208,192$254,881▲ $46,689
Accounts Receivable$0$110,463▲ $110,463
Land, Buildings, and Equipment, Net$27,802$27,911▲ $109
Prepaid Expenses and Deferred Charges$5,225$20,058▲ $14,833
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$668,176$1,009,851▲ $341,675
Other Assets Total$2,739$2,739→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,853$50,788▲ $32,935
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$17,853$50,788▲ $32,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,323$959,063▲ $308,740
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$650,323$959,063▲ $308,740
Total Liabilities and Net Assets / Fund Balance$668,176$1,009,851▲ $341,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,071$33,221$57,292
Equipment$3,840$21,179$25,019
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Philip ClemmonsPresident
Amanda LenoxBoard Member
Christina MintnerBoard Member
Gabriel SpeillerBoard Member
Larry LaneBoard Member
Linda JamesBoard Member
Rubi DeslorieuxBoard Member
Sharad ElhenceBoard Member
Steve GendlerBoard Member
Susana FrancoBoard Member
Tom ChambersBoard Member
Gayle HaleperinExecutive Director
Rodger KobesSecretary
Nancy WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,571
Program Service Revenue
$177,466
Investment Income
$9,752
Other Revenue
$-89,887
All Other Contributions
$920,846
Change in Net Assets
$273,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,913
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,838,815
Total Revenue per Form 990
$1,419,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,376
Other Expenses$398,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,413$193,974$0$692,387
Fees for Services Other$166,591$28,281$0$194,872
Advertising$58,298$0$0$58,298
Payroll Taxes$40,459$15,530$0$55,989
Occupancy$52,920$0$0$52,920
Travel$31,064$0$0$31,064
Fees for Services Accounting$0$20,669$0$20,669
Office Expenses$12,802$7,455$0$20,257
Insurance$11,632$969$0$12,601
Depreciation Depletion$3,730$0$0$3,730
Information Technology$3,528$0$0$3,528
Conferences and Meetings$287$0$0$287
Total Functional Expenses$879,724$266,878$0$1,146,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,207
Expenses per Audited Statements$1,146,602
Total Expenses per Form 990$1,146,602
Expenses Not Reported on Form 990$338,605
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,725
Fundraising Gross Income$81,591
Gaming Gross Income$8,790
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$325,456$81,591$39,569$42,022
Total Events$325,456$81,591$204,725$-123,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bruce Wood Dance Co Inc
EIN
74-2780534
Phone
2142989212
Address
3630 Harry Hines Blvd Box 36, Dallas, TX 75219
Doing Business As
Bruce Wood Dance Dallas

Signing Officer

Name
Nancy Wallace
Title
Treasurer
Phone
2142989212
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Halperin
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
32

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 800851, Dallas, TX 75380
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To create original dance, through Bruce Wood's original choreography, and then perform those dances for the community (locally, nationally, and internationally).”

Form 990, Part IX, Line 11G

“Other fees for services expense is comprised of Artist Cost 88767, Production Cost 92787 and Dance Company Support 10414.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2024, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2021 for the Organization are no longer subject to examination by tax authorities.”

Schedule D, Part XI, Line 2D

“Gala Fundraising Event Expenses and cost of T-Shirt sales are reclassed for 990 Presentation purposes”

Schedule D, Part XII, Line 2D

“Gala Fundraising Event Expenses and cost of T-shirt sales are reclassed for 990 Presentation purposes”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm6Rubi Deslorieux
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