Civic Intelligence

Casa Manana Inc.

990 • Fiscal year 2019 • EIN 75-0987585

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$347,885

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,794,402

Up $295,883 (+5.4%) from 2018

Net Assets

Up

$4,479,756

Up $145,742 (+3.4%) from 2018

Liabilities

Up

$1,314,646

Up $150,141 (+13%) from 2018

Revenue

Down

$5,668,159

Down $792,046 (-12%) from 2018

Expenses

Up

$5,522,417

Up $193,730 (+3.6%) from 2018

Net Income

Down

$145,742

Down $985,776 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,794,402
Liabilities$1,314,646
Net Assets$4,479,756

Operations Trend

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

2019

Revenue$5,668,159
Expenses$5,522,417
Net Income$145,742
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$5,752,221
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 theatre unparalleled in artistic excellence for the enrichment and ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,722,629$3,640,544▼ $82,085
Cash and Non-Interest-Bearing Accounts$1,011,917$1,054,416▲ $42,499
Pledges and Grants Receivable$378,306$675,740▲ $297,434
Prepaid Expenses and Deferred Charges$202,764$232,848▲ $30,084
Accounts Receivable$49,385$65,521▲ $16,136
Savings and Temporary Cash Investments$40,357$40,852▲ $495
Investments in Publicly Traded Securities$2,584$2,633▲ $49
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,498,519$5,794,402▲ $295,883
Other Assets Total$90,577$81,848▼ $8,729
Liabilities
Deferred Revenue$938,049$1,076,811▲ $138,762
Accounts Payable and Accrued Expenses$142,424$237,835▲ $95,411
Mortgage Notes Payable Secured by Investment Property$84,032$0▼ $84,032
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,164,505$1,314,646▲ $150,141
Net Assets / Fund Balance
Unrestricted Net Assets$3,876,943$3,546,256▼ $330,687
Temporarily Rstr Net Assets$417,234$893,612▲ $476,378
Permanently Rstr Net Assets$39,837$39,888▲ $51
Total Net Assets Fund Balance$4,334,014$4,479,756▲ $145,742
Total Liabilities and Net Assets / Fund Balance$5,498,519$5,794,402▲ $295,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,395,339$1,876,250$5,271,589
Equipment$211,150$1,712,971$1,924,121
Other Land Buildings$34,055$212,590$246,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,837-▲ $497$446$39,888
2017$39,818-▲ $193$174$39,837
2016$39,817-▲ $13$12$39,818
2015$80,051-▲ $11$40,245$39,817
2014$80,038-▲ $131$118$80,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesPresident and Executive DirectFT$318,361$29,524$347,885
Leslie BradfordManaging DirectorFT$135,589$3,174$138,763

Board Members and Trustees

NameTitle
Doug RenfroChairman
Platt AllenChairman Elect
Rebecca RuckerVice Chair - Board Cultivation
Josh RoehmVice Chair - Development
Jessica OwensVice Chair - Education & Outre
Karen DenneyVice Chair - Strategic Plannin
BRANDY O'QUINNDirector
Betsy PriceDirector
Bill JonesDirector
Brent ClumDirector
Cheryl ConatserDirector
Elizabeth WebbDirector
Gloria SirattDirector
Janet HahnDirector
Jon CrippenDirector
Kate WellsDirector
Kimberly DewoodyDirector
Matthew SteeleDirector
Miguel ReyesDirector
Molly ReidDirector
Regina Vasquez-espinozaDirector
Rick Wegman PsydDirector
Rusty ReidDirector
Stephen D Maberry MdDirector
Beth WelchMember at Large
Daniel WashburnMember at Large
Ramsay SluggMember at Large
Claudia SteppMember At-large
Colby SirattMember At-large
Denise MullinsMember At-large
Lance EvansMember At-large
Mike SkipperMember At-large
Rob HoodMember At-large
Stephanie DaleyMember At-large
Taylor GandyMember At-large
Dana MccallumSecretary
Connie FaggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WfaaAdvertising606 YOUNG ST, Dallas, TX 75202$164,403
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,814
Program Service Revenue
$3,586,814
Investment Income
$569
Other Revenue
$395,962
All Other Contributions
$1,522,099
Change in Net Assets
$145,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,668,159
Revenue Not Reported on Form 990
$160,046
Total Revenue per Audited Statements
$5,828,205
Total Revenue per Form 990
$5,668,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,156,628
Other Expenses$2,351,789
Total Fundraising Expense$300,290
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,665$646,644$170,145$2,069,454
Advertising$469,773--$469,773
Current Officers, Directors, Trustees, and Key Employees$53,463$392,883$20,049$466,395
Other Employee Benefits$179,746$96,350$20,196$296,292
Payroll Taxes$125,961$78,126$14,269$218,356
Office Expenses$81,458$119,548$15,268$216,274
Depreciation Depletion$198,653$5,704-$204,357
Royalties$201,373--$201,373
Occupancy$131,302$18,616$4,945$154,863
Pension Plan Contributions$106,131--$106,131
Travel$82,431$1,430-$83,861
Other Expenses$53,308$9,995$3,332$66,635
Fees for Services Accounting-$21,157-$21,157
Information Technology-$20,713-$20,713
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Legal-$9,094-$9,094
Conferences and Meetings$625$5,920-$6,545
Interest-$279-$279
Total Functional Expenses$3,551,608$1,670,519$300,290$5,522,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,682,463
Expenses per Audited Statements$5,522,417
Total Expenses per Form 990$5,522,417
Expenses Not Reported on Form 990$160,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,424
Fundraising Gross Income$74,946
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$237,661$74,946$19,582$55,364
Total Events$237,661$74,946$83,424$-8,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Higginbotham InsuranceBoard Member RustyHigginbotham InsuranceNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 and golria siratt - family relationship molly reid and 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 15A

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

Form 990, Part VI, Section B, Line 15B

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
In Care Of
% LESLIE BRADFORD
Phone
8173322272
Address
3101 West Lancaster Ave, Fort Worth, TX 76107

Signing Officer

Name
William Jones
Title
President and Execut
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jones
Formed
1958
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
36
Employees
276
Volunteers
200

Preparer

Firm
Bkd Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, Part XI, Line 2D

Rental Expenses Netted against income 638

Schedule D, Part XII, Line 2D

Rental Expenses Netted against income 638

Schedule D, Part X, Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt383174
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3PLATT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE FAGG
IRS990/Form990PartVIISectionAGrp/PersonNm8COLBY SIRATT
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA STEPP
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT CLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL CONATSER
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY DEWOODY
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN D MABERRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm21MOLLY REID
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSTY REID
IRS990/Form990PartVIISectionAGrp/PersonNm23GLORIA SIRATT
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm25RICK WEGMAN PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm26ROB HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSH ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm29RAMSAY SLUGG
IRS990/Form990PartVIISectionAGrp/PersonNm30JON CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm31REGINA VASQUEZ-ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm32BETSY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm33BRANDY O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm34MIGUEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm35MATTHEW STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm36KATE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm38LESLIE BRADFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37347561
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR - STRATEGIC PLANNIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR - EDUCATION & OUTRE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR

Document Assets

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Filings

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