WOODLANDS DANCE THEATRE CORPORATION

EIN: 881257983 501(c)(3) Arts, Culture & Humanities

Spring, TX

Total Revenue
$531,043
Total Expenses
$183,969
Total Assets
$347,074
Net Assets
$347,074
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
TX
Principal Officer
Meredith French
Phone
8174553707
Tax Period
2023-01-01 to 2023-12-31

WOODLANDS DANCE THEATRE CORPORATION, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $531K in total revenue in fiscal year 2023. The organization ran a surplus of $347K, a strong 65% operating margin.

Mission

Our mission is to offer people of all ages and backgrounds in the Greater North Houston Community opportunities to explore their creativity and express themselves through dance and the performing arts.

Program Service Accomplishments

Program 1
Expenses: $159,953 Revenue: $70,190

Woodlands Dance Theatre provided instruction focusing on Tap Ballet Jazz Bollywood Hip-Hop Acro and Modern Contemporary. Throughout the year WDT served over 75 families and 150 dancers ages 2-Adult...

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Woodlands Dance Theatre provided instruction focusing on Tap Ballet Jazz Bollywood Hip-Hop Acro and Modern Contemporary. Throughout the year WDT served over 75 families and 150 dancers ages 2-Adult. Dancers were encouraged but not required to perform in dance productions and multiple community events including school functions assisted living facilities and community festivals. Discounted assistance was provided to two families incurring medical expenses from cancer.

Program 2
Expenses: $8,081 Revenue: $0

In November 2023 seven WDT dancers aged 7 to 13 participated in the Holly Jolly Jubilee Parade down Main Street in Disneyland. The dancers worked for over six months on conditioning and learning pom...

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In November 2023 seven WDT dancers aged 7 to 13 participated in the Holly Jolly Jubilee Parade down Main Street in Disneyland. The dancers worked for over six months on conditioning and learning pom choreography to join over 300 other dancers from across the United States and Canada in the holiday parade. Dancers joined the entire parade group for rehearsals the morning before the parade.

Program 3
Expenses: $6,499 Revenue: $0

WDT dancers were given 2 opportunities to perform in major dance productions for family friends and their community. Each performance featured approximately 75 dancers demonstrating their knowledge...

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WDT dancers were given 2 opportunities to perform in major dance productions for family friends and their community. Each performance featured approximately 75 dancers demonstrating their knowledge of techniques and choreography learned throughout the season. The performances include all classes and genres of dance offered at Woodlands Dance Theatre.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $458,018
Program Service Revenue $73,279
Investment Income $2,835
Other Revenue $-3,089
TOTAL REVENUE $531,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,750
Fundraising Expenses $0
Program Expenses $174,533
Other Expenses $123,219
TOTAL EXPENSES $183,969

Year-over-Year Comparison

2023 2022 Change
Revenue $531,043 N/A N/A
Expenses $183,969 N/A N/A
Net Income $347,074 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
13
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Meredith French Executive Director 40.00
Director
$0 $0 $0
Adrian Carpenter Vice President 15.00
Officer
$0 $0 $0
Aimee Klein Secretary 2.00
Officer
$0 $0 $0
Veronica Jones President 15.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $531,043 $183,969 $347,074 $347,074
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