Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 54-1669822 • 501(c)3 • Rockville, VA
Profile
Teaching of theater arts and public speaking
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$21,049
Down $6,446 (-23%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$21,049
Down $6,446 (-23%) from 2023
Revenue
Down$75,333
Down $7,882 (-9.5%) from 2023
Expenses
Up$81,779
Up $12,149 (+17%) from 2023
Net Income
Down-$6,446
Down $20,031 (-147%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Teaching of theater arts public speaking
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKIE SCALLION | Executive Director | FT | $0 | - | - |
| STEVEN SCALLION | Director | - | $0 | - | - |
| CASEY SCALLION | Director | PT | $0 | - | - |
| KELLY SCALLION | Director | - | $0 | - | - |
“Description amountadvertising 825office expenses 1,186accounting 710entertainment 838costumes, sets/props, lights, sound 8,123insurance 1,026class refund 430supplies 614taxes & licenses 202scripts, music, books 2,243postage mailings 45concessions 1,485ny performance and travel 42,582miscellaneous 44”
“Category beginning of year end of yearsba loan 20,000 20,000”
“In 2022 hattheatre taught approx. 200 students, youth, teen and adult. Our class sizes were full to maximum all year. We went back to full production schedule with 4 shows and one adult class showcase. Our youth resident company was able to perform two family friendly shows. Our summer camps were also full, though we offered 4 instead of 6 this year. All performances at the end of the camps are offered free of charge.this was also the year we take teen and adult students to ny for 4 days. The trip is taken every 3 years and is an educational trip. We had 42 go this year. They took classes all day on the friday we were there and they saw two shows. We provided breakfast for all on the trip and subsidized some of the costs due to rising prices for everything (the bus, the hotel, shows and classes all were higher than our last trip in 2019). So to keep the price of the trip affordable, we helped to pay the difference on what came in and what went out. We also had the unfortunate happen with our bank account. Someone committed fraud and the bank did not catch it until it had been withdrawn. Thankfully, after they did an investigation, all money was returned to us.our student base includes those who fall on the autism spectrum as well as those diagnosed with adhd and other learning disabilities. We currently have one student in a motorized wheelchair (he has been with us for several years), and one with muscular dystrophy. Our goal is to mainstream all populations. We serve all of the greater rva area with students coming from most every surrounding county. We also added a student who drives in from williamsburg.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKIE SCALLION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043436364 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 263 ECHO MEADOWS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 231462140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33910 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9561 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24349 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105067 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 105031 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4349 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13910 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKIE SCALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN SCALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASEY SCALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY SCALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60353 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING OF THEATER ARTS PUBLIC SPEAKING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3524 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 105067 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HATTHEATRE.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 825OFFICE EXPENSES 1,186ACCOUNTING 710ENTERTAINMENT 838COSTUMES, SETS/PROPS, LIGHTS, SOUND 8,123INSURANCE 1,026CLASS REFUND 430SUPPLIES 614TAXES & LICENSES 202SCRIPTS, MUSIC, BOOKS 2,243POSTAGE MAILINGS 45CONCESSIONS 1,485NY PERFORMANCE AND TRAVEL 42,582MISCELLANEOUS 44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 20,000 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2022 HATTHEATRE TAUGHT APPROX. 200 STUDENTS, YOUTH, TEEN AND ADULT. OUR CLASS SIZES WERE FULL TO MAXIMUM ALL YEAR. WE WENT BACK TO FULL PRODUCTION SCHEDULE WITH 4 SHOWS AND ONE ADULT CLASS SHOWCASE. OUR YOUTH RESIDENT COMPANY WAS ABLE TO PERFORM TWO FAMILY FRIENDLY SHOWS. OUR SUMMER CAMPS WERE ALSO FULL, THOUGH WE OFFERED 4 INSTEAD OF 6 THIS YEAR. ALL PERFORMANCES AT THE END OF THE CAMPS ARE OFFERED FREE OF CHARGE.THIS WAS ALSO THE YEAR WE TAKE TEEN AND ADULT STUDENTS TO NY FOR 4 DAYS. THE TRIP IS TAKEN EVERY 3 YEARS AND IS AN EDUCATIONAL TRIP. WE HAD 42 GO THIS YEAR. THEY TOOK CLASSES ALL DAY ON THE FRIDAY WE WERE THERE AND THEY SAW TWO SHOWS. WE PROVIDED BREAKFAST FOR ALL ON THE TRIP AND SUBSIDIZED SOME OF THE COSTS DUE TO RISING PRICES FOR EVERYTHING (THE BUS, THE HOTEL, SHOWS AND CLASSES ALL WERE HIGHER THAN OUR LAST TRIP IN 2019). SO TO KEEP THE PRICE OF THE TRIP AFFORDABLE, WE HELPED TO PAY THE DIFFERENCE ON WHAT CAME IN AND WHAT WENT OUT. WE ALSO HAD THE UNFORTUNATE HAPPEN WITH OUR BANK ACCOUNT. SOMEONE COMMITTED FRAUD AND THE BANK DID NOT CATCH IT UNTIL IT HAD BEEN WITHDRAWN. THANKFULLY, AFTER THEY DID AN INVESTIGATION, ALL MONEY WAS RETURNED TO US.OUR STUDENT BASE INCLUDES THOSE WHO FALL ON THE AUTISM SPECTRUM AS WELL AS THOSE DIAGNOSED WITH ADHD AND OTHER LEARNING DISABILITIES. WE CURRENTLY HAVE ONE STUDENT IN A MOTORIZED WHEELCHAIR (HE HAS BEEN WITH US FOR SEVERAL YEARS), AND ONE WITH MUSCULAR DYSTROPHY. OUR GOAL IS TO MAINSTREAM ALL POPULATIONS. WE SERVE ALL OF THE GREATER RVA AREA WITH STUDENTS COMING FROM MOST EVERY SURROUNDING COUNTY. WE ALSO ADDED A STUDENT WHO DRIVES IN FROM WILLIAMSBURG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE SCALLION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043436364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HATTHEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HATT |
| ReturnHeader/Filer/EIN | 0 | 541669822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 263 ECHO MEADOWS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 231462140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831801751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paramount Tax & Acctg - Richmond E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7300 Hanover Green Dr 300-F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mechanicsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042582154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marcus Taylor CPA CMA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T13:27:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VICKIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCALLION |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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