Civic Intelligence

Casa Manana Inc.

990 • Fiscal year 2017 • EIN 75-0987585

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.CASAMANANA.ORG

View Organization Page

3101 West Lancaster AveFort Worth, TX 76107

(817) 332-2272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$304,372

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,750,837

Up $572,225 (+14%) from 2016

Net Assets

Up

$3,193,574

Up $840,844 (+36%) from 2016

Liabilities

Down

$1,557,263

Down $268,619 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$5,555,629

Up $1,218,620 (+28%) from 2016

Expenses

Up

$4,742,797

Up $454,540 (+11%) from 2016

Net Income

Up

$812,832

Up $764,080 (+1567%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$4,750,837
Liabilities$1,557,263
Net Assets$3,193,574
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,555,629
Expenses$4,742,797
Net Income$812,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,641,635
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,794,864$3,053,183▲ $258,319
Cash and Non-Interest-Bearing Accounts$794,572$1,237,257▲ $442,685
Prepaid Expenses and Deferred Charges$237,272$174,409▼ $62,863
Pledges and Grants Receivable$193,349$141,489▼ $51,860
Savings and Temporary Cash Investments$81,152$40,164▼ $40,988
Accounts Receivable$63,350$28,037▼ $35,313
Investments Other Securities-$2,563-
Total Assets$4,178,612$4,750,837▲ $572,225
Other Assets Total$14,053$73,735▲ $59,682
Liabilities
Deferred Revenue$872,207$854,255▼ $17,952
Mortgage Notes Payable Secured by Investment Property$776,705$472,762▼ $303,943
Accounts Payable and Accrued Expenses$176,970$230,246▲ $53,276
Total Liabilities$1,825,882$1,557,263▼ $268,619
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,024$2,741,053▲ $826,029
Temporarily Rstr Net Assets$397,889$412,703▲ $14,814
Permanently Rstr Net Assets$39,817$39,818▲ $1
Total Net Assets Fund Balance$2,352,730$3,193,574▲ $840,844
Total Liabilities and Net Assets / Fund Balance$4,178,612$4,750,837▲ $572,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,489,660$1,715,648$4,205,308
Equipment$209,699$1,967,260$2,176,959
Other Land Buildings$353,824$239,874$593,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,817-▲ $13$12$39,818
2015$80,051-▲ $11$40,245$39,817
2014$80,038-▲ $131$118$80,051
2013$78,513$1,500▲ $247$222$80,038
2012$78,484-▲ $286$257$78,513
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesPresident and Executive DiFT$276,113$28,259$304,372
Leslie BradfordManaging DirectorFT$120,865$9,236$130,101

Board Members and Trustees

NameTitle
Karen DenneyChairman
Doug RenfroChairman Elect
Beth WelchVice Chair, Board Cultivat
Dana MccallumVice Chair, Development Co
Stephanie DaleyVice Chair, Education and
Colby SirattVice Chair, Strategic Planning Committee
Andrea PavellDirector
Betsy PriceDirector
Betty Bob BuckleyDirector
Bill JonesDirector
Bobby LoweDirector
Brent ClumDirector
Cheryl ConatserDirector
Elizabeth WebbDirector
Eric WalshDirector
Gloria SirattDirector
Janet HahnDirector
Jessica OwensDirector
Josh RoehmDirector
Kimberly DewoodyDirector
Molly ReidDirector
Ramsay SluggDirector
Rebecca RuckerDirector
Rick Wegman PsydDirector
Rob HoodDirector
Rusty ReidDirector
Stephen D Maberry MdDirector
Claudia SteppMember At-large
Connie FaggMember At-large
Denise MullinsMember At-large
Lance EvansMember At-large
Mike SkipperMember At-large
Taylor GandyMember At-large
Platt AllenSecretary
Daniel WashburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WfaaAdvertising606 YOUNG ST, Dallas, TX 75202$160,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,707
Program Service Revenue
$3,706,579
Investment Income
$244
Other Revenue
$366,099
All Other Contributions
$1,285,402
Change in Net Assets
$812,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,555,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,953
Total Revenue per Audited Statements
$5,875,582
Total Revenue per Form 990
$5,555,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,543,348
Other Expenses$2,185,449
Total Fundraising Expense$340,230
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,407$251,700$162,848$1,560,955
Advertising$490,531--$490,531
Current Officers, Directors, Trustees, and Key Employees$127,505$230,283$95,628$453,416
Royalties$259,381--$259,381
Payroll Taxes$186,679$40,512$941$228,132
Office Expenses$76,451$111,291$16,538$204,280
Other Employee Benefits$164,229$26,299$2,198$192,726
Depreciation Depletion$149,576$6,000-$155,576
Occupancy$121,861$18,593$4,612$145,066
Pension Plan Contributions$108,119--$108,119
Travel$77,807$1,000-$78,807
Other Expenses$40,651$7,622$2,541$50,814
Fees for Services Accounting-$26,300-$26,300
Grants to Domestic Individuals$14,000--$14,000
Conferences and Meetings$3,332$7,638-$10,970
Interest-$10,812-$10,812
Information Technology-$3,525-$3,525
Total Functional Expenses$3,476,721$925,846$340,230$4,742,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,034,738
Expenses per Audited Statements$4,742,797
Total Expenses per Form 990$4,742,797
Expenses Not Reported on Form 990$291,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,065
Fundraising Gross Income$69,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$267,210$69,905$38,616$31,289
Total Events$267,210$69,905$70,065$-160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 family members
Yes
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

“Colby siratt & gloria siratt - family relationship molly reid & rusty reid - family relationship”

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

“Form 990 and 990-t are 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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Jones
Title
President & Executive Director
Phone
8173322272
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jones
Formed
1958
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
32
Employees
225
Volunteers
250

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The theatre has a committee that assumes the responsibility for the oversight of the audit of its financial statements and selection of the independent auditor. This process has not changed in the last year.”

Financial Statement Notes

PART V, LINE 4:

“The theatre's endowments consist of two donor-restricted funds established for theatre school scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 15,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 15,941.”

Raw XML AppendixShowing 400 of 831 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/ActivityOrMissionDesc0CASA 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, DEVELOPMENT CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, STRATEGIC PLANNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR, BOARD CULTIVAT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR, EDUCATION AND
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT AND EXECUTIVE DI
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,750,837
Liabilities
$1,557,263
Net assets
$3,193,574
Revenue
$5,555,629
Expenses
$4,742,797
Net income
$812,832
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