Civic Intelligence

Casa Manana Inc

EIN 75-0987585 • 501(c)3 • Fort Worth, TX

Profile

Casa manana strives to create, nurture, and advance live professional threatre unparalleled in artistic excellence for the enrichment and education of our diverse community and its future generations of artists and patrons.

3101 West Lancaster AvenueFort Worth, TX 76107

casamanana.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$375,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,145,619

Up $2,129,636 (+21%) from 2023

Liabilities

Up

$1,906,932

Up $592,879 (+45%) from 2023

Net Assets

Up

$10,238,687

Up $1,536,757 (+18%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$7,955,927

Up $1,012,429 (+15%) from 2023

Expenses

Up

$6,419,170

Up $244,581 (+4.0%) from 2023

Net Income

Up

$1,536,757

Up $767,848 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,576,011Liabilities 2010: $2,861,876Net Assets 2010: $1,714,1352010Assets 2011: $4,133,128Liabilities 2011: $2,691,377Net Assets 2011: $1,441,7512011Assets 2012: $3,778,611Liabilities 2012: $2,439,292Net Assets 2012: $1,339,3192012Assets 2013: $4,150,757Liabilities 2013: $2,108,901Net Assets 2013: $2,041,8562013Assets 2014: $3,795,375Liabilities 2014: $1,881,015Net Assets 2014: $1,914,3602014Assets 2015: $4,033,948Liabilities 2015: $1,729,970Net Assets 2015: $2,303,9782015Assets 2016: $4,178,612Liabilities 2016: $1,825,882Net Assets 2016: $2,352,7302016Assets 2017: $4,750,837Liabilities 2017: $1,557,263Net Assets 2017: $3,193,5742017Assets 2018: $5,498,519Liabilities 2018: $1,164,505Net Assets 2018: $4,334,0142018Assets 2019: $5,794,402Liabilities 2019: $1,314,646Net Assets 2019: $4,479,7562019Assets 2020: $5,469,498Liabilities 2020: $803,357Net Assets 2020: $4,666,1412020Assets 2021: $7,598,207Liabilities 2021: $1,394,203Net Assets 2021: $6,204,0042021Assets 2022: $8,795,525Liabilities 2022: $862,504Net Assets 2022: $7,933,0212022Assets 2023: $10,015,983Liabilities 2023: $1,314,053Net Assets 2023: $8,701,9302023Assets 2024: $12,145,619Liabilities 2024: $1,906,932Net Assets 2024: $10,238,6872024

Highlighted filing

2024

Assets$12,145,619
Liabilities$1,906,932
Net Assets$10,238,687
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,901,7022010Expenses 2011: $4,071,5542011Expenses 2012: $4,108,7812012Revenue 2013: $4,986,065Expenses 2013: $4,283,528Net Income 2013: $702,5372013Revenue 2014: $3,950,656Expenses 2014: $4,078,152Net Income 2014: -$127,4962014Revenue 2015: $5,180,125Expenses 2015: $4,790,507Net Income 2015: $389,6182015Revenue 2016: $4,337,009Expenses 2016: $4,288,257Net Income 2016: $48,7522016Revenue 2017: $5,555,629Expenses 2017: $4,742,797Net Income 2017: $812,8322017Revenue 2018: $6,460,205Expenses 2018: $5,328,687Net Income 2018: $1,131,5182018Revenue 2019: $5,668,159Expenses 2019: $5,522,417Net Income 2019: $145,7422019Revenue 2020: $4,372,483Expenses 2020: $4,186,098Net Income 2020: $186,3852020Revenue 2021: $4,040,134Expenses 2021: $2,499,830Net Income 2021: $1,540,3042021Revenue 2022: $6,457,543Expenses 2022: $5,491,993Net Income 2022: $965,5502022Revenue 2023: $6,943,498Expenses 2023: $6,174,589Net Income 2023: $768,9092023Revenue 2024: $7,955,927Expenses 2024: $6,419,170Net Income 2024: $1,536,7572024

Highlighted filing

2024

Revenue$7,955,927
Expenses$6,419,170
Net Income$1,536,757
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,145,619
Liabilities
$1,906,932
Net assets
$10,238,687
Revenue
$7,955,927
Expenses
$6,419,170
Net income
$1,536,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.91$10.2$7.96$6.42$1.54
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.31$8.70$6.94$6.17$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.86$7.93$6.46$5.49$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.60$1.39$6.20$4.04$2.50$1.54
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.80$4.67$4.37$4.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.79$1.31$4.48$5.67$5.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.50$1.16$4.33$6.46$5.33$1.13
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.56$3.19$5.56$4.74$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.83$2.35$4.34$4.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.73$2.30$5.18$4.79$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.88$1.91$3.95$4.08$0.13
2013Summary only. Only limited summary data is available for this year.$4.15$2.11$2.04$4.99$4.28$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.44$1.34$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.69$1.44$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.86$1.71$6.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,429,763
Mission and Program Overview

Mission

Casa manana strives to create, nurture, and advance live professional theatre unparalleled in artistic excellence for the enrichment and education of our diverse community and its future generations of artists and patrons.

Casa manana strives to create, nurture, and advance live professional threatre unparalleled in artistic excellence for the enrichment and education of our diverse community and its future generations of artists and patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,895,242$5,583,620▲ $1,688,378
Land, Buildings, and Equipment, Net$4,444,984$4,862,793▲ $417,809
Cash and Non-Interest-Bearing Accounts$1,105,379$745,493▼ $359,886
Pledges and Grants Receivable$115,405$478,088▲ $362,683
Prepaid Expenses and Deferred Charges$117,022$162,605▲ $45,583
Accounts Receivable$32,073$41,448▲ $9,375
Investments in Publicly Traded Securities$2,790$2,896▲ $106
Total Assets$10,015,983$12,145,619▲ $2,129,636
Other Assets Total$303,088$268,676▼ $34,412
Liabilities
Deferred Revenue$1,053,311$1,595,527▲ $542,216
Accounts Payable and Accrued Expenses$145,830$231,411▲ $85,581
Other Liabilities$114,912$79,994▼ $34,918
Total Liabilities$1,314,053$1,906,932▲ $592,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,274,240$9,319,962▲ $1,045,722
Net Assets With Donor Restrictions$427,690$918,725▲ $491,035
Total Net Assets Fund Balance$8,701,930$10,238,687▲ $1,536,757
Total Liabilities and Net Assets / Fund Balance$10,015,983$12,145,619▲ $2,129,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,384,100$2,771,933$6,156,033
Equipment$356,401$2,140,727$2,497,128
Other Land Buildings$1,122,292-$1,122,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$40,120-▲ $2,456$2,210$40,366
2022$40,032-▲ $882$794$40,120
2021$40,025-▲ $71$64$40,032
2020$39,930-▲ $95-$40,025
2019$39,888-▲ $415$373$39,930
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JonesPresident & Exec ProducerFT$375,000$375,000
Lindsey RushenGeneral ManagerFT$109,560$109,560

Board Members and Trustees

NameTitle
Lance EvansChair of the Board
Dana MccallumPast Chair
Josh RoehmVice Chair, Board Cultivat
Rebecca RuckerVice Chair, Development
Denise MullinsVice Chair, Education & Outreach
Platt L Allen IiiVice Chair, Strategic Plan
Bill JonesDirector
Elizabeth WebbDirector
John GerdesDirector
Matthew Steele MdDirector
Miguel Reyes IiDirector
Molly ReidDirector
Rebecca RodriguezDirector
Rhonda FeltonDirector
Rick Wegman Psy DDirector
Rusty ReidDirector
Sarina Lora DavidsonDirector
Stephen D Maberry MdDirector
Victor PayneDirector
Beth WelchMember At-large
Carrie Wright BrownMember At-large
Claudia SteppMember At-large
Connie FaggMember At-large
Daniel WashburnMember At-large
Doug RenfroMember At-large
Jessica OwensMember At-large
Karen DenneyMember At-large
Rob HoodMember At-large
Regina VasquezSecretary
Colby SirattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072,189
Program Service Revenue
$4,311,524
Investment Income
$248,159
Other Revenue
$324,055
All Other Contributions
$2,745,832
Change in Net Assets
$1,536,757

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
Other Non Cash Contri Table87$96,815Actual Cost
Total Noncash Contributions87$96,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,304,521
Revenue Not Reported on Financial Statements
$-348,594
Revenue Not Reported on Form 990
$-17,000
Other Revenue Adjustments
$-348,594
Total Revenue per Audited Statements
$8,287,521
Total Revenue per Form 990
$7,955,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,555,000
Salaries, Compensation, and Employee Benefits$2,847,170
Total Fundraising Expense$522,207
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,544$942,096$394,615$2,305,255
Advertising$497,198$80$1,975$499,253
Current Officers, Directors, Trustees, and Key Employees$150,675$215,250$64,575$430,500
Depreciation Depletion$299,561$33,284-$332,845
Occupancy$267,701$34,480$9,515$311,696
Royalties$276,104--$276,104
Travel$177,162$4,564-$181,726
Insurance$91,517$11,439$11,440$114,396
Other Employee Benefits$35,847$62,126$13,442$111,415
Fees for Services Other$5,830$56,747$14,733$77,310
Other Expenses$38,668$5,540$1,847$46,055
Fees for Services Accounting-$45,977-$45,977
Grants to Domestic Individuals$17,000--$17,000
All Other Expenses-$15,705-$15,705
Conferences and Meetings-$9,106-$9,106
Office Expenses-$6,547-$6,547
Total Functional Expenses$4,256,074$1,640,889$522,207$6,419,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,750,764
Total Expenses per Form 990$6,419,170
Expenses per Audited Statements$6,402,170
Expenses Not Reported on Form 990$348,594
Expenses Not Reported on Financial Statements$17,000
Other Expense Adjustments$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,242
Fundraising Gross Income$125,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$451,599$125,242$66,603$58,639
Total Events$451,599$125,242$125,242$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInsuranceNo$5,925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$79,994
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Molly reid (director) & rusty reid (director) - family relationship”

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

“Form 990 is prepared by an independent certified public accounting firm. A draft is then reviewed by casa manana's internal accounting department and executive staff. If there are no corrections, it is then presented to the audit and fiscal affairs committee. If there are no corrections, it is then presented to the executive committee and the entire board. A final copy will then be prepared for submission to the irs.”

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

“Each director receives a copy of the conflict of interest policy annually. It must be signed and returned. This is monitored by the organization for compliance. Any potential conflicts are brought before the executive committee for review.”

Form 990, Part VI, Section B, Line 15

“The strategic planning committee reviewed and approved the compensation of the organization's officers and key employees.”

Form 990, Part VI, Section C, Line 19

“No governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Manana Inc
EIN
75-0987585
Phone
8173322272
Address
3101 WEST LANCASTER AVENUE, FORT WORTH, TX 76107

Signing Officer

Name
William Jones
Title
President & Exec Producer
Phone
8173322272
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jones
Formed
1958
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
261
Volunteers
120

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Benjamin Novak
Phone
3154227109
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -17,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - concessions -348,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - concessions 348,594.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 17,000.”

Raw XML AppendixShowing 400 of 779 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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IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PLATT L ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE FAGG
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIA STEPP
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE WRIGHT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONDA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm19SARINA LORA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN D MABERRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTOR PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLLY REID
IRS990/Form990PartVIISectionAGrp/PersonNm23RUSTY REID
IRS990/Form990PartVIISectionAGrp/PersonNm24MIGUEL REYES II
IRS990/Form990PartVIISectionAGrp/PersonNm25REBECCA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW STEELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm28RICK WEGMAN PSY D
IRS990/Form990PartVIISectionAGrp/PersonNm29BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDSEY RUSHEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, STRATEGIC PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, BOARD CULTIVAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT & EXEC PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL MANAGER
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IRS990/MissionDesc0CASA MANANA STRIVES TO CREATE, NURTURE, AND ADVANCE LIVE PROFESSIONAL THREATRE UNPARALLELED IN ARTISTIC EXCELLENCE FOR THE ENRICHMENT AND EDUCATION OF OUR DIVERSE COMMUNITY AND ITS FUTURE GENERATIONS OF ARTISTS AND PATRONS.
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IRS990/OtherChangesInNetAssetsAmt00

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