Civic Intelligence

Casa Manana Inc.

990 • Fiscal year 2021 • EIN 75-0987585

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileCASAMANANA.ORG

View Organization Page

3101 West Lancaster AvenueFort 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

0.18x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$344,615

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,598,207

Up $2,128,709 (+39%) from 2020

Net Assets

Up

$6,204,004

Up $1,537,863 (+33%) from 2020

Liabilities

Up

$1,394,203

Up $590,846 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Down

$4,040,134

Down $332,349 (-7.6%) from 2020

Expenses

Down

$2,499,830

Down $1,686,268 (-40%) from 2020

Net Income

Up

$1,540,304

Up $1,353,919 (+726%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$7,598,207
Liabilities$1,394,203
Net Assets$6,204,004
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$4,040,134
Expenses$2,499,830
Net Income$1,540,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$4,090,334
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
Land, Buildings, and Equipment, Net$3,452,928$3,307,771▼ $145,157
Cash and Non-Interest-Bearing Accounts$1,294,582$2,071,634▲ $777,052
Savings and Temporary Cash Investments$41,267$2,055,254▲ $2,013,987
Pledges and Grants Receivable$632,346$86,696▼ $545,650
Accounts Receivable$8,264$32,478▲ $24,214
Prepaid Expenses and Deferred Charges$10,993$16,256▲ $5,263
Investments in Publicly Traded Securities$2,662$2,662→ $0
Total Assets$5,469,498$7,598,207▲ $2,128,709
Other Assets Total$26,456$25,456▼ $1,000
Liabilities
Deferred Revenue$772,060$843,441▲ $71,381
Other Liabilities$0$461,440▲ $461,440
Accounts Payable and Accrued Expenses$31,297$89,322▲ $58,025
Total Liabilities$803,357$1,394,203▲ $590,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,775,993$5,301,203▲ $1,525,210
Net Assets With Donor Restrictions$890,148$902,801▲ $12,653
Total Net Assets Fund Balance$4,666,141$6,204,004▲ $1,537,863
Total Liabilities and Net Assets / Fund Balance$5,469,498$7,598,207▲ $2,128,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,127,528$2,204,561$5,332,089
Equipment$168,043$1,784,418$1,952,461
Other Land Buildings$12,200$220,945$233,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$902,801---$902,801
2019$39,888-▲ $415$373$39,930
2018$39,837-▲ $497$446$39,888
2017$39,818-▲ $193$174$39,837
2016$39,817-▲ $13$12$39,818
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesPresident & Executive DirectorFT$309,615$35,000$344,615
Leslie BradfordManaging DirectorFT$103,600-$103,600

Board Members and Trustees

NameTitle
Platt L Allen IiiChairman of the Board
Betsy PriceHonorary Chairman
Dana MccallumIncoming Chair
Lance EvansVice Chair, Board Cultivation
Denise MullinsVice Chair, Development
Josh RoehmVice Chair, Education & Outreach
Doug RenfroVice Chair, Strategic Planning
BRANDY O'QUINNDirector
Bill JonesDirector
Elizabeth WebbDirector
Gloria SirattDirector
Matthew Steele MdDirector
Miguel ReyesDirector
Mike SkipperDirector
Molly ReidDirector
Rebecca RodriguezDirector
Regina Vasquez-espinosaDirector
Rick Wegman Psy DDirector
Rusty ReidDirector
Stephen D Maberry MdDirector
Sunday GraceDirector
Beth WelchMember At-large
Claudia SteppMember At-large
Colby SirattMember At-large
Connie FaggMember At-large
Jessica OwensMember At-large
Karen DenneyMember At-large
Kate WellsMember At-large
Ramsay SluggMember At-large
Rob HoodMember At-large
Taylor GandyMember At-large
Rebecca RuckerSecretary
Daniel WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,122,506
Program Service Revenue
$875,991
Investment Income
$3,893
Other Revenue
$37,744
All Other Contributions
$1,360,249
Change in Net Assets
$1,540,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,213
Other Expenses$1,142,617
Total Fundraising Expense$104,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,438$287,122$63,799$807,359
Current Officers, Directors, Trustees, and Key Employees$47,527$349,264$17,824$414,615
Depreciation Depletion$203,496--$203,496
Occupancy$179,314--$179,314
Payroll Taxes$62,392$39,248$8,721$110,361
Travel$51,207--$51,207
Insurance-$39,114-$39,114
Office Expenses$22,315-$9,030$31,345
Other Expenses$30,851--$30,851
All Other Expenses$22,840$4,604$2,388$29,832
Other Employee Benefits$14,065$8,847$1,966$24,878
Fees for Services Accounting-$24,346-$24,346
Information Technology$10,444$10,444-$20,888
Interest-$2,080-$2,080
Conferences and Meetings-$820$1,149$1,969
Advertising$1,572--$1,572
Total Functional Expenses$1,629,064$765,889$104,877$2,499,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,200
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$321,394-$9,027-
Total Events$321,394-$50,200$-50,200
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$167,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$461,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 colby siratt (member at-large) & gloria siratt (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 Director
Phone
8173322272
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jones
Formed
1958
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
32
Employees
111
Volunteers
87

Preparer

Firm
Howard Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
Hannah M Hodge
Phone
2143460750
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V

“In the current year, we are changing the methodology to report all assets with donor restrictions, per the balance sheet. In prior years, only permanently restricted assets were reported.”

Raw XML AppendixShowing 400 of 777 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/PersonNm2LANCE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE FAGG
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IRS990/Form990PartVIISectionAGrp/PersonNm12KATE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN D MABERRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDY O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY REID
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSTY REID
IRS990/Form990PartVIISectionAGrp/PersonNm19MIGUEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21GLORIA SIRATT
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW STEELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm24REGINA VASQUEZ-ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm26RICK WEGMAN PSY D
IRS990/Form990PartVIISectionAGrp/PersonNm27SUNDAY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm28BETSY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm29PLATT L ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm30DANA MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm31DANIEL WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm32REBECCA RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm34LESLIE BRADFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, BOARD CULTIVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT-LARGE
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30INCOMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0321394
IRS990/FundraisingDirectExpensesAmt050200
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt01440863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt076998
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076998
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05301203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179314
IRS990/OccupancyGrp/TotalAmt0179314
IRS990/OfficeExpensesGrp/FundraisingAmt09030
IRS990/OfficeExpensesGrp/ProgramServicesAmt022315

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,598,207
Liabilities
$1,394,203
Net assets
$6,204,004
Revenue
$4,040,134
Expenses
$2,499,830
Net income
$1,540,304
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