Civic Intelligence

The Hobby Center Foundation

EIN 76-0428914 • 501(c)3 • Houston, TX

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Profile

The Hobby Center for the Performing Arts deepens understanding of our shared humanity. We serve as a connector, convenor and incubator for all Houston audiences, artmakers and arts organizations. By presenting engaging performances and educational programs, we strengthen our sense of belonging to shape a more cohesive and connected Houston community.

800 Bagby 300Houston, TX 77002

www.thehobbycenter.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.30x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$445,968

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$85,546,983

Up $3,950,065 (+4.8%) from 2023

Liabilities

Up

$10,240,756

Up $949,086 (+10%) from 2023

Net Assets

Up

$75,306,227

Up $3,000,979 (+4.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$33,985,463

Down $5,861,266 (-15%) from 2023

Expenses

Down

$33,260,127

Down $4,711,872 (-12%) from 2023

Net Income

Down

$725,336

Down $1,149,394 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2011: $76,114,219Liabilities 2011: $14,429,598Net Assets 2011: $61,684,6212011Assets 2012: $75,271,579Liabilities 2012: $14,242,934Net Assets 2012: $61,028,6452012Assets 2013: $74,193,278Liabilities 2013: $12,810,290Net Assets 2013: $61,382,9882013Assets 2014: $72,620,133Liabilities 2014: $11,288,306Net Assets 2014: $61,331,8272014Assets 2015: $74,138,701Liabilities 2015: $11,777,845Net Assets 2015: $62,360,8562015Assets 2016: $74,611,054Liabilities 2016: $10,559,907Net Assets 2016: $64,051,1472016Assets 2017: $76,089,937Liabilities 2017: $11,435,605Net Assets 2017: $64,654,3322017Assets 2018: $79,679,434Liabilities 2018: $12,633,688Net Assets 2018: $67,045,7462018Assets 2019: $83,906,185Liabilities 2019: $16,094,108Net Assets 2019: $67,812,0772019Assets 2020: $81,335,263Liabilities 2020: $17,811,330Net Assets 2020: $63,523,9332020Assets 2021: $78,248,185Liabilities 2021: $14,324,019Net Assets 2021: $63,924,1662021Assets 2022: $77,710,927Liabilities 2022: $11,083,880Net Assets 2022: $66,627,0472022Assets 2023: $81,596,918Liabilities 2023: $9,291,670Net Assets 2023: $72,305,2482023Assets 2024: $85,546,983Liabilities 2024: $10,240,756Net Assets 2024: $75,306,2272024

Highlighted filing

2024

Assets$85,546,983
Liabilities$10,240,756
Net Assets$75,306,227
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$40M$20M$0-$20MExpenses 2011: $6,914,9942011Expenses 2012: $7,483,8802012Expenses 2013: $7,278,2002013Revenue 2014: $7,410,658Expenses 2014: $7,740,129Net Income 2014: -$329,4712014Revenue 2015: $8,657,323Expenses 2015: $7,931,669Net Income 2015: $725,6542015Revenue 2016: $10,004,002Expenses 2016: $8,570,508Net Income 2016: $1,433,4942016Revenue 2017: $9,783,593Expenses 2017: $9,037,434Net Income 2017: $746,1592017Revenue 2018: $11,024,881Expenses 2018: $9,927,665Net Income 2018: $1,097,2162018Revenue 2019: $28,697,280Expenses 2019: $28,195,116Net Income 2019: $502,1642019Revenue 2020: $16,522,209Expenses 2020: $19,931,042Net Income 2020: -$3,408,8332020Revenue 2021: $8,249,942Expenses 2021: $7,631,368Net Income 2021: $618,5742021Revenue 2022: $35,132,729Expenses 2022: $31,738,897Net Income 2022: $3,393,8322022Revenue 2023: $39,846,729Expenses 2023: $37,971,999Net Income 2023: $1,874,7302023Revenue 2024: $33,985,463Expenses 2024: $33,260,127Net Income 2024: $725,3362024

Highlighted filing

2024

Revenue$33,985,463
Expenses$33,260,127
Net Income$725,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,546,983
Liabilities
$10,240,756
Net assets
$75,306,227
Revenue
$33,985,463
Expenses
$33,260,127
Net income
$725,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.5$10.2$75.3$34.0$33.3$0.73
2023Detailed filing. Detailed filing data is available for this year.$81.6$9.29$72.3$39.8$38.0$1.87
2022Detailed filing. Detailed filing data is available for this year.$77.7$11.1$66.6$35.1$31.7$3.39
2021Detailed filing. Detailed filing data is available for this year.$78.2$14.3$63.9$8.25$7.63$0.62
2020Detailed filing. Detailed filing data is available for this year.$81.3$17.8$63.5$16.5$19.9$3.41
2019Detailed filing. Detailed filing data is available for this year.$83.9$16.1$67.8$28.7$28.2$0.50
2018Detailed filing. Detailed filing data is available for this year.$79.7$12.6$67.0$11.0$9.93$1.10
2017Detailed filing. Detailed filing data is available for this year.$76.1$11.4$64.7$9.78$9.04$0.75
2016Detailed filing. Detailed filing data is available for this year.$74.6$10.6$64.1$10.0$8.57$1.43
2015Detailed filing. Detailed filing data is available for this year.$74.1$11.8$62.4$8.66$7.93$0.73
2014Detailed filing. Detailed filing data is available for this year.$72.6$11.3$61.3$7.41$7.74$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$12.8$61.4$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$14.2$61.0$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$14.4$61.7$6.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$38,945,881
Mission and Program Overview

Mission

The Hobby Center for the Performing Arts deepens understanding of our shared humanity. We serve as a connector, convenor and incubator for all Houston audiences, artmakers and arts organizations. By presenting engaging performances and educational programs, we strengthen our sense of belonging to shape a more cohesive and connected Houston community.

Presenting performing arts and educational programs at The Hobby Center for the Performing Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,479,900$54,666,478▼ $813,422
Investments in Publicly Traded Securities$15,364,164$19,011,941▲ $3,647,777
Savings and Temporary Cash Investments$4,447,981$5,746,887▲ $1,298,906
Pledges and Grants Receivable$5,396,158$4,921,380▼ $474,778
Prepaid Expenses and Deferred Charges$628,995$806,250▲ $177,255
Accounts Receivable$239,677$282,272▲ $42,595
Cash and Non-Interest-Bearing Accounts$5,716$6,831▲ $1,115
Total Assets$81,596,918$85,546,983▲ $3,950,065
Other Assets Total$34,327$104,944▲ $70,617
Liabilities
Other Liabilities$2,854,165$4,434,846▲ $1,580,681
Tax Exempt Bond Liabilities$4,405,534$3,718,267▼ $687,267
Deferred Revenue$986,742$1,108,247▲ $121,505
Accounts Payable and Accrued Expenses$1,045,229$979,396▼ $65,833
Total Liabilities$9,291,670$10,240,756▲ $949,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,338,799$73,691,516▲ $2,352,717
Net Assets With Donor Restrictions$966,449$1,614,711▲ $648,262
Total Net Assets Fund Balance$72,305,248$75,306,227▲ $3,000,979
Total Liabilities and Net Assets / Fund Balance$81,596,918$85,546,983▲ $3,950,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,483,322$30,761,744$77,245,066
Other Land Buildings$8,183,156$6,452,998$14,636,154
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FolkesPresident/CEOFT$352,600$93,368$445,968
Denise WrightVP OperationsFT$195,950$81,720$277,670
Lynne EarllVP Finance & AdministrationFT$189,848$76,566$266,414
Sheri JohnsonGeneral Mgr of BroadwayFT$176,082$72,135$248,217
Kevin Van OrdenHouse CarpenterFT$137,537$36,654$174,191
Mark DolneyHouse ElectricianFT$127,251$36,772$164,023
Daniel NordbyAudio EngineerFT$128,497$21,367$149,864

Board Members and Trustees

NameTitle
Rob DotyBoard Chair
Ange FinnDirector
Anisha AroaraDirector
Caroline Baker HurleyDirector
Franklin JonesDirector
Hillary HartDirector
Jen ShauntyDirector
Kate Dearing FowlerDirector
Ken KadesDirector
Lauren ReidDirector
Lesha ElsenbrookDirector
Marjorie EvansDirector
Marshall HeinsDirector
Miles MarksDirector
Ron HulmeDirector
Stephen AshDirector
Steve StephensDirector
Steven BurkettDirector
Kimberly CutchallSecretary
Matthew HennemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The John Gore OrganizationProduction services1619 Broadway 8th Floor, New York, NY 10019$3,086,244
Shield Event ServicesSecurity Services9722 Gaston Rd, Katy, TX 77494$724,077
IatseStage LaborPO Box 403, Houston, TX 77001$486,305
Har-Con Mech Contractors LLCMechanical Contractors9009 West Little York, Houston, TX 77040$298,863
ServiceMaster Cleaning ProsHousekeeping9000 Southwest Fwy Ste 426, Houston, TX 77074$279,193
Revenue and Support

Revenue Composition

Contributions and Grants
$3,904,392
Program Service Revenue
$29,439,717
Investment Income
$474,010
Other Revenue
$167,344
All Other Contributions
$3,070,978
Change in Net Assets
$725,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$56,643Nyse
Other Non Cash Contri Table2$13,000Fair Market Value (FMV)
Total Noncash Contributions5$69,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,932,375
Revenue Not Reported on Financial Statements
$53,088
Revenue Not Reported on Form 990
$4,725,250
Other Revenue Adjustments
$-22,894
Total Revenue per Audited Statements
$38,657,625
Total Revenue per Form 990
$33,985,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,790,563
Salaries, Compensation, and Employee Benefits$5,469,564
Total Fundraising Expense$405,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,869,097$905,625$67,872$3,842,594
Fees for Services Other$2,054,052$249,932$5,446$2,309,430
Depreciation Depletion$2,049,351$64,042$21,347$2,134,740
Advertising-$1,226,763$22,147$1,248,910
Occupancy$948,738$32,234$10,746$991,718
Insurance$739,363$21,621$7,208$768,192
Current Officers, Directors, Trustees, and Key Employees$236,769$413,610$94,707$745,086
Office Expenses$435,167$124,473$3,145$562,785
Other Employee Benefits$310,454$111,644$11,813$433,911
All Other Expenses$293,035$4,162$1,387$298,584
Payroll Taxes$202,762$80,518$9,698$292,978
Other Expenses$244,716$9,636$93,825$244,716
Information Technology$217,667$19,532$2,266$239,465
Travel$152,703$10,695$46,240$209,638
Pension Plan Contributions$119,954$33,096$1,945$154,995
Interest$116,004$3,625$1,208$120,837
Fees for Service Investment Mgmnt Fees-$75,982-$75,982
Fees for Services Accounting-$52,148-$52,148
Fees for Services Legal-$31,645-$31,645
Conferences and Meetings$6,230$600$4,149$10,979
Total Functional Expenses$28,968,401$3,886,577$405,149$33,260,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,455,755
Total Expenses per Form 990$33,260,127
Expenses per Audited Statements$33,207,039
Expenses Not Reported on Form 990$1,248,716
Expenses Not Reported on Financial Statements$53,088
Other Expense Adjustments$-22,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,762
Fundraising Gross Income$39,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night at the Founders$326,410$39,000$40,414$-1,414
Total Events$326,410$39,000$98,762$-59,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to HCPA Services Company$4,274,146
Due to HCPA Operating Company$160,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVan Zandt County Cultural Edu FFC2014-06-05$10,000,000Hobby Center construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$6,245,000$36,733

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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, Section B, line 11B

“The Finance committee reviews and approves the audited financial statements, and the 990 is reviewed by management prior to providing a copy to the board and filing with the IRS.”

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

“Board members review and sign the conflict of interest policy annually. If a conflict exists with respect to a vote, the Board member excuses him(her)self from that vote.”

Form 990, Part VI, Section B, line 15

“Compensation for the President & CEO is determined by the Executive Committee of the Board based on an annual review process that includes review of industry compensation data from Form 990s as well as salary surveys. The President & CEO determines compensation of the Vice President of Finance & Administration using comparable data. This is also reviewed by the Executive Committee of the Board.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hobby Center Foundation
EIN
76-0428914
Phone
7133152400
Address
800 Bagby 300, Houston, TX 77002
Doing Business As
The Hobby Center for the Performing Arts

Signing Officer

Name
Mark Folkes
Title
President & CEO
Phone
7133152400
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Folkes
Formed
1994
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
102
Volunteers
375

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During the year, the organization began its Programming and Education department. Please see Part III, Line 4b for more information on this new program service.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Revenue of HCPA Services 2,373,218.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses -22,894.”

Part XII, Line 2D - Other Adjustments:

“Expenses of HCPA Services 1,172,327.”

Part XII, Line 4B - Other Adjustments:

“Rental expenses -22,894.”

Raw XML AppendixShowing 400 of 956 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/Desc0The Hobby Center for the Performing Arts welcomes over 400,000 audience members annually to engage with high quality arts programming including the Memorial Hermann Broadway at the Hobby Center series. The Hobby Center is also home to a full season of musical theatre produced by principal resident company Theatre Under the Stars, as well as a variety of diverse performances from both Houston-based and touring artists and companies.
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