Civic Intelligence

The Center for the Performing Arts At

EIN 76-0276606 • 501(c)3 • The Woodlands, TX

Profile

To educate, encourage, entertain, and build commitment for the performing arts.

2005 Lake Robbins DrThe Woodlands, TX 77380

www.woodlandscenter.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$431,328

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

9.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$54,802,040

Down $483,448 (-0.9%) from 2024

Liabilities

Down

$28,847,515

Down $5,215,077 (-15%) from 2024

Net Assets

Up

$25,954,525

Up $4,731,629 (+22%) from 2024

Revenue

Up

$60,175,692

Up $4,953,410 (+9.0%) from 2024

Expenses

Up

$55,124,882

Up $6,595,767 (+14%) from 2024

Net Income

Down

$5,050,810

Down $1,642,357 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $35,522,013Liabilities 2010: $11,022,379Net Assets 2010: $24,499,6342010Assets 2011: $38,507,724Liabilities 2011: $11,880,972Net Assets 2011: $26,626,7522011Assets 2012: $37,167,132Liabilities 2012: $9,030,558Net Assets 2012: $28,136,5742012Assets 2013: $38,644,307Liabilities 2013: $8,224,970Net Assets 2013: $30,419,3372013Assets 2014: $48,366,666Liabilities 2014: $13,406,854Net Assets 2014: $34,959,8122014Assets 2015: $53,969,382Liabilities 2015: $15,430,493Net Assets 2015: $38,538,8892015Assets 2016: $65,700,945Liabilities 2016: $24,284,263Net Assets 2016: $41,416,6822016Assets 2017: $71,452,186Liabilities 2017: $25,068,490Net Assets 2017: $46,383,6962017Assets 2018: $70,278,324Liabilities 2018: $21,762,550Net Assets 2018: $48,515,7742018Assets 2019: $69,794,725Liabilities 2019: $19,014,895Net Assets 2019: $50,779,8302019Assets 2020: $76,423,157Liabilities 2020: $24,507,294Net Assets 2020: $51,915,8632020Assets 2021: $66,155,005Liabilities 2021: $17,757,148Net Assets 2021: $48,397,8572021Assets 2022: $87,440,681Liabilities 2022: $26,511,456Net Assets 2022: $60,929,2252022Assets 2023: $95,172,521Liabilities 2023: $30,998,122Net Assets 2023: $64,174,3992023Assets 2024: $55,285,488Liabilities 2024: $34,062,592Net Assets 2024: $21,222,8962024Assets 2025: $54,802,040Liabilities 2025: $28,847,515Net Assets 2025: $25,954,5252025

Highlighted filing

2025

Assets$54,802,040
Liabilities$28,847,515
Net Assets$25,954,525

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,703,7992010Expenses 2011: $28,556,2192011Expenses 2012: $22,307,6272012Expenses 2013: $28,332,2742013Revenue 2014: $35,825,455Expenses 2014: $31,583,612Net Income 2014: $4,241,8432014Revenue 2015: $40,788,852Expenses 2015: $37,407,372Net Income 2015: $3,381,4802015Revenue 2016: $38,343,009Expenses 2016: $34,779,683Net Income 2016: $3,563,3262016Revenue 2017: $41,548,585Expenses 2017: $36,999,017Net Income 2017: $4,549,5682017Revenue 2018: $34,303,306Expenses 2018: $32,159,632Net Income 2018: $2,143,6742018Revenue 2019: $42,670,170Expenses 2019: $40,406,114Net Income 2019: $2,264,0562019Revenue 2020: $36,979,028Expenses 2020: $36,478,964Net Income 2020: $500,0642020Revenue 2021: $4,869,262Expenses 2021: $7,593,922Net Income 2021: -$2,724,6602021Revenue 2022: $42,862,851Expenses 2022: $29,639,641Net Income 2022: $13,223,2102022Revenue 2023: $47,371,338Expenses 2023: $45,018,972Net Income 2023: $2,352,3662023Revenue 2024: $55,222,282Expenses 2024: $48,529,115Net Income 2024: $6,693,1672024Revenue 2025: $60,175,692Expenses 2025: $55,124,882Net Income 2025: $5,050,8102025

Highlighted filing

2025

Revenue$60,175,692
Expenses$55,124,882
Net Income$5,050,810

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.8$28.8$26.0$60.2$55.1$5.05
2024Detailed filing. Detailed filing data is available for this year.$55.3$34.1$21.2$55.2$48.5$6.69
2023Detailed filing. Detailed filing data is available for this year.$95.2$31.0$64.2$47.4$45.0$2.35
2022Detailed filing. Detailed filing data is available for this year.$87.4$26.5$60.9$42.9$29.6$13.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$17.8$48.4$4.87$7.59$2.72
2020Detailed filing. Detailed filing data is available for this year.$76.4$24.5$51.9$37.0$36.5$0.50
2019Detailed filing. Detailed filing data is available for this year.$69.8$19.0$50.8$42.7$40.4$2.26
2018Detailed filing. Detailed filing data is available for this year.$70.3$21.8$48.5$34.3$32.2$2.14
2017Detailed filing. Detailed filing data is available for this year.$71.5$25.1$46.4$41.5$37.0$4.55
2016Detailed filing. Detailed filing data is available for this year.$65.7$24.3$41.4$38.3$34.8$3.56
2015Detailed filing. Detailed filing data is available for this year.$54.0$15.4$38.5$40.8$37.4$3.38
2014Detailed filing. Detailed filing data is available for this year.$48.4$13.4$35.0$35.8$31.6$4.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$8.22$30.4$28.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$9.03$28.1$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$11.9$26.6$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$11.0$24.5$27.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 16, 2026
Return Version
2024v5.1
Gross Receipts
$60,288,804
Mission and Program Overview

Mission

To educate, encourage, entertain, and build commitment for the performing arts.

To present a diverse offering of performing arts and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,741,279$27,554,698▲ $813,419
Investments Other Securities$19,497,803$22,195,320▲ $2,697,517
Cash and Non-Interest-Bearing Accounts$6,311,924$2,059,431▼ $4,252,493
Savings and Temporary Cash Investments$1,130,860$1,712,832▲ $581,972
Pledges and Grants Receivable$166,487$884,208▲ $717,721
Investments in Publicly Traded Securities$855,928$0▼ $855,928
Prepaid Expenses and Deferred Charges$76,988$271,120▲ $194,132
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$55,285,488$54,802,040▼ $483,448
Other Assets Total$504,219$124,431▼ $379,788
Liabilities
Deferred Revenue$21,810,525$24,546,168▲ $2,735,643
Accounts Payable and Accrued Expenses$10,904,037$3,777,402▼ $7,126,635
Other Liabilities$1,348,030$523,945▼ $824,085
Total Liabilities$34,062,592$28,847,515▼ $5,215,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,125,454$21,221,441▲ $2,095,987
Net Assets With Donor Restrictions$2,097,442$4,733,084▲ $2,635,642
Total Net Assets Fund Balance$21,222,896$25,954,525▲ $4,731,629
Total Liabilities and Net Assets / Fund Balance$55,285,488$54,802,040▼ $483,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,759,190$32,430,705$54,189,895
Other Land Buildings$2,472,119$3,735,153$6,207,272
Equipment$504,220$3,794,765$4,298,985
Land$2,403,033-$2,403,033
Leasehold Improvements$416,136$210,724$626,860
Other Securities$22,195,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$31,843$0→ $0$31,843$0
2023$26,833,372$50,000▲ $3,582,317$30,433,846$31,843
2022$29,597,935$50,000▼ $2,814,563-$26,833,372
2021$29,074,075$50,000▲ $473,860-$29,597,935
2020$26,472,403$50,000▲ $2,551,672-$29,074,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald MacDonaldPresident & CEO (thru 02/24)-$166,770$264,558$431,328
Jeff YoungPresident & CEOFT$323,967$105,890$429,857
Juan VillasenorDirector of SalesFT$60,000$300,707$360,707
Craig BourgeoisCFOFT$231,000$95,186$326,186
Cameron KlepacDirector of MarketingFT$126,519$55,020$181,539
Matt MeyerDirector of OperationsFT$108,750$21,077$129,827
Kelly RichDirector of Event OperationsFT$102,626$24,374$127,000
Josephine MooreDirector of TicketingFT$94,354$21,029$115,383

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Live NationEvent Management888 Westheimer Rd suite 120, Houston, TX 77006$45,331,964
LD SystemsSound System ServicesPO Box 10620, Houston, TX 77206$1,373,854
Spectrum CateringBackstage & VIP Catering Services27238 Spectrum Way, Oak Ridge North, TX 77385$1,200,801
Mission ConstructorsConstruction3813 Buffalo Speedway 100, Houston, TX 77098$1,199,539
Houston SymphonyEvent Management615 Louisiana Suite 102, Houston, TX 77002$882,669
Revenue and Support

Revenue Composition

Contributions and Grants
$5,672,332
Program Service Revenue
$51,337,796
Investment Income
$1,429,037
Other Revenue
$1,736,527
All Other Contributions
$5,409,793
Change in Net Assets
$5,050,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,789,462
Salaries, Compensation, and Employee Benefits$3,879,527
Grants and Similar Amounts Paid$455,893
Total Fundraising Expense$180,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,030,440--$3,030,440
Other Salaries and Wages$1,256,038$323,172$146,079$1,725,289
Current Officers, Directors, Trustees, and Key Employees$1,066,364$273,000$0$1,339,364
Insurance$609,464$23,597-$633,061
Occupancy$558,006--$558,006
Advertising$552,697--$552,697
Grants to Domestic Individuals$411,552--$411,552
All Other Expenses$396,509$0$0$396,509
Other Employee Benefits$255,151$56,456$14,552$326,159
Pension Plan Contributions$220,579$35,770$8,765$265,114
Payroll Taxes$169,435$43,506$10,660$223,601
Fees for Services Legal-$177,306-$177,306
Other Expenses$146,619$11,857-$158,476
Fees for Services Accounting-$103,399-$103,399
Information Technology-$96,729-$96,729
Office Expenses-$56,094-$56,094
Grants to Domestic Orgs$44,341--$44,341
Travel$2,910$2,859-$5,769
Total Functional Expenses$53,741,081$1,203,745$180,056$55,124,882

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,878
Fundraising Gross Income$39,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$302,339$39,800$58,072$-18,272
Event 2-$0-$0
Total Events$302,339$39,800$69,878$-30,078
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$523,945
Federal Income Taxes$0
Lease liability-
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
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, Line 1A Delegate broad authority to A committee

The Executive Committee is made up of the Chairman, Vice-Chairman, and Secretary of the Board plus all other Committee heads. There are no members that are not directors. The scope is fairly broad for the Executive Committee to take action for the board but there are limitations.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organization's public accounting firm, bdo usa and is reviewed by the organization's cfo. A final draft of the form 990 is provided to each member of the organization's finance committee for review via email before it is filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Any known violation of the conflict of interest policy is handled by the executive committee and board member is removed.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The organization had a compensation study done by an outside company on all employees in 2023. The study was used as a guideline to verify that all salaries are appropriate. In 2024, we subscribed to a 3rd party service and completed an internal review of salaries for all positions.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The organization had a compensation study done by an outside company on all employees in 2023. The study was used as a guideline to verify that all salaries are appropriate. In 2024, we subscribed to a 3rd party service and completed an internal review of salaries for all positions.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.

Filing and Contact Details

Filer

Filer Name
The Center for the Performing Arts at the Woodlands
EIN
76-0276606
Phone
2813643010
Address
2005 LAKE ROBBINS DR, THE WOODLANDS, TX 77380
Doing Business As
The Cynthia Woods Mitchell Pavilion

Signing Officer

Name
Craig Bourgeois
Title
CFO
Phone
8324284959
Signed
2026-01-16
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
539
Volunteers
328

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DR STE 800, MCLEAN, VA 22102-3599
Preparer
Todd Teresco
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

To fund capital expenditure and provide future funding for classical arts programs and educational outreach programs for children.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

In accordance with FASB ASC 740-10, accounting for uncertainty in income taxes, the center has analyzed its tax positions taken and has concluded that as of February 28, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The center's federal exempt organization business tax returns (Form 990) for 2022 and later are subjected to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 987 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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