Civic Intelligence

Hattheatre Inc.

990EZ • Fiscal year 2010 • EIN 54-1669822

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileWWW.HATTHEATRE.ORG
263 Echo Meadows Road23146-2140
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets50th percentile

Assets

$12,568

No earlier filing loaded for comparison.

Net Assets

$12,502

No earlier filing loaded for comparison.

Liabilities

$66

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

$86,861

No earlier filing loaded for comparison.

Expenses

$90,435

No earlier filing loaded for comparison.

Net Income

-$3,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $12,568Liabilities 2010: $66Net Assets 2010: $12,5022010Assets 2011: $16,678Liabilities 2011: $28Net Assets 2011: $16,6502011Assets 2012: $2,979Net Assets 2012: $2,9792012Assets 2013: $2,713Net Assets 2013: $2,7132013Assets 2014: $8,983Net Assets 2014: $8,9832014Assets 2015: $12,791Net Assets 2015: $12,7912015Assets 2016: $4,030Net Assets 2016: $4,0302016Assets 2017: $2,149Net Assets 2017: $2,1492017Assets 2018: $2,512Net Assets 2018: $2,5122018Assets 2019: $3,870Liabilities 2019: $0Net Assets 2019: $3,8702019Assets 2020: $23,043Liabilities 2020: $20,000Net Assets 2020: $3,0432020Assets 2021: $24,349Liabilities 2021: $20,000Net Assets 2021: $4,3492021Assets 2022: $33,910Liabilities 2022: $20,000Net Assets 2022: $13,9102022Assets 2023: $27,495Liabilities 2023: $0Net Assets 2023: $27,4952023Assets 2024: $21,049Liabilities 2024: $0Net Assets 2024: $21,0492024

Highlighted filing

2010

Assets$12,568
Liabilities$66
Net Assets$12,502
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $86,861Expenses 2010: $90,435Net Income 2010: -$3,5742010Revenue 2011: $59,484Expenses 2011: $55,335Net Income 2011: $4,1492011Revenue 2012: $51,526Expenses 2012: $65,225Net Income 2012: -$13,6992012Revenue 2013: $79,242Expenses 2013: $79,508Net Income 2013: -$2662013Revenue 2014: $56,458Expenses 2014: $50,188Net Income 2014: $6,2702014Revenue 2015: $59,324Expenses 2015: $55,516Net Income 2015: $3,8082015Revenue 2016: $62,914Expenses 2016: $71,675Net Income 2016: -$8,7612016Revenue 2017: $48,159Expenses 2017: $50,040Net Income 2017: -$1,8812017Revenue 2018: $45,712Expenses 2018: $45,349Net Income 2018: $3632018Revenue 2019: $84,814Expenses 2019: $83,456Net Income 2019: $1,3582019Revenue 2020: $40,035Expenses 2020: $40,862Net Income 2020: -$8272020Revenue 2021: $48,983Expenses 2021: $47,677Net Income 2021: $1,3062021Revenue 2022: $105,067Expenses 2022: $95,506Net Income 2022: $9,5612022Revenue 2023: $83,215Expenses 2023: $69,630Net Income 2023: $13,5852023Revenue 2024: $75,333Expenses 2024: $81,779Net Income 2024: -$6,4462024

Highlighted filing

2010

Revenue$86,861
Expenses$90,435
Net Income-$3,574
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Teaching of theater arts public speaking

Filing and Contact Details

Filer

EIN
54-1669822
Raw XML Appendix158 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.

Path#Value
CompensationExplanation/Compensation/PersonName0VICKIE SCALLION
CompensationExplanation/Compensation/PersonName1STEVEN SCALLION
CompensationExplanation/Compensation/PersonName2CASEY DILLON
CompensationExplanation/Compensation/PersonName3KELLY SCALLION
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09240
IRS990EZ/CashSavingsAndInvestments/EOY07826
IRS990EZ/CostOtherBasisAndSalesExpenses01258
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3574
IRS990EZ/FeesAndOthPymtToIndContractors04459
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1258
IRS990EZ/GrossReceipts088119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016076
IRS990EZ/NetAssetsOrFundBalancesBOY016076
IRS990EZ/NetAssetsOrFundBalances/EOY012502
IRS990EZ/NetAssetsOrFundBalancesEOY012502
IRS990EZ/OccupancyRentUtilitiesAndMaint035819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10263 ECHO MEADOWS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11263 ECHO MEADOWS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122222 BRIGHTMOOR CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135388 GARDNER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLIAMSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKIE SCALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN SCALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASEY DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY SCALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010375
IRS990EZ/OtherAssetsTotal/EOY04742
IRS990EZ/OtherExpensesTotal040339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING OF THEATER ARTS AND PUBLIC SPEAKING
IRS990EZ/PrintingPublicationsPostage01112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT APPROX 280 STUDENTS PERFORMING ARTS & PUBLIC SPEAKING CLASSES. THREE STUDENTS ON 100% SCHOLARSHIP. STUDENTS INCLUDE SPECIAL NEEDS & AUTISM SPECTRUM. FREE PERFORMANCES OF ONE-ACT PLAYS SERVED APPROX 210. YEAR-END PERFORMANCE SERVED APPROX 450. YOUTH TROUPE PERFORMED 8 SHOWS ATTENDED BY APPROX 500. THREE VOUCHERS FOR TUITION TO SUMMER CAMP WERE DONATED TO COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR FUND RAISING. FORTY-TWO STUDENTS PARTICIPATED IN 4-DAY TRI-ANNUAL EDUCATIONAL TRIP TO NEW YORK TO ATTEND CLASSES AND 2 SHOWS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090435
IRS990EZ/ProgramServiceRevenue088104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08706
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03539
IRS990EZ/SumOfTotalLiabilities/EOY066
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10263 ECHO MEADOWS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023146
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HATTHEATRE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043436364
IRS990EZ/TotalAssets/BOY019615
IRS990EZ/TotalAssets/EOY012568
IRS990EZ/TotalExpenses090435
IRS990EZ/TotalProgramServiceExpenses090435
IRS990EZ/TotalRevenue086861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HATTHEATRE.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 656 OFFICE EXPENSES 1,686 TRAVEL & LODGING 30,860 INSURANCE 1,625 BANK CHARGES 12 AUTO EXPENSE 540 CONCESSIONS 146 COSTUMES 524 MISCELLANEOUS EXPENSE 49 SCRIPTS & BOOKS 2,142 SETS & PROPS 575 SUBSCRIPTIONS 25 SUPPLIES 659 TAXES & LICENSES 840 TOTAL 40,339
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER NOTES AND LOANS 1,405 0 EQUIPMENT & AUTOMOBILES 20,077 18,071 LESS ACCUMULATED DEPRECIATION 11,107 13,329 TOTAL 10,375 4,742
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 1,405 0 NOTE PAYABLE-AUTO 1,405 0 FEDERAL PAYROLL TAXES PAYABLE 595 66 VIRGINIA PAYROLL TAXES PAYABLE 134 0
IRS990ScheduleO/GeneralExplanation/Explanation3TAUGHT APPROX 280 STUDENTS PERFORMING ARTS & PUBLIC SPEAKING CLASSES. THREE STUDENTS ON 100% SCHOLARSHIP. STUDENTS INCLUDE SPECIAL NEEDS & AUTISM SPECTRUM. FREE PERFORMANCES OF ONE-ACT PLAYS SERVED APPROX 210. YEAR-END PERFORMANCE SERVED APPROX 450. YOUTH TROUPE PERFORMED 8 SHOWS ATTENDED BY APPROX 500. THREE VOUCHERS FOR TUITION TO SUMMER CAMP WERE DONATED TO COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR FUND RAISING. FORTY-TWO STUDENTS PARTICIPATED IN 4-DAY TRI-ANNUAL EDUCATIONAL TRIP TO NEW YORK TO ATTEND CLASSES AND 2 SHOWS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541669822
ReturnHeader/Filer/Name/BusinessNameLine10HATTHEATRE INC
ReturnHeader/Filer/NameControl0HATT
ReturnHeader/Filer/Phone08043436364
ReturnHeader/Filer/USAddress/AddressLine10263 ECHO MEADOWS ROAD
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231462140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0VICKIE SCALLION
ReturnHeader/Officer/Phone08043436364
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAWN J JESSEE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108545 PATTERSON AVE STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENRICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023229
ReturnHeader/Preparer/Name0DAWN J JESSEE
ReturnHeader/Preparer/Phone08049650027
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T15:22:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,568
Liabilities
$66
Net assets
$12,502
Revenue
$86,861
Expenses
$90,435
Net income
-$3,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.75$0.82$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.83$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$1.05$0.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.85$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.46$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.48$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.63$0.72$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.59$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.79$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.52$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.59$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.87$0.90$0.04