Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$16,678
Up $4,110 (+33%) from 2010
Net Assets
Up$16,650
Up $4,148 (+33%) from 2010
Liabilities
Down$28
Down $38 (-58%) from 2010
Revenue
Down$59,484
Down $27,377 (-32%) from 2010
Expenses
Down$55,335
Down $35,100 (-39%) from 2010
Net Income
Up$4,149
Up $7,723 (+216%) from 2010
Teaching of theater arts public speaking
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7826 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14948 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1078 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4149 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2659 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 59484 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 12501 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 12501 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16650 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16650 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 36860 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 263 ECHO MEADOWS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 263 ECHO MEADOWS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2222 BRIGHTMOOR CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5388 GARDNER CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCKVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ROCKVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WILLIAMSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 23146 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 23146 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 23238 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 23188 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1775 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VICKIE SCALLION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVEN SCALLION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CASEY DILLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KELLY SCALLION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4741 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1730 |
| IRS990EZ/OtherExpensesTotal | 0 | 11800 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TEACHING OF THEATER ARTS AND PUBLIC SPEAKING |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1391 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1078 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55335 |
| IRS990EZ/ProgramServiceRevenue | 0 | 58406 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2625 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 66 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 28 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 263 ECHO MEADOWS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 231462140 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | HATTHEATRE INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8043436364 |
| IRS990EZ/TotalAssets/BOY | 0 | 12567 |
| IRS990EZ/TotalAssets/EOY | 0 | 16678 |
| IRS990EZ/TotalExpenses | 0 | 55335 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 55335 |
| IRS990EZ/TotalRevenue | 0 | 59484 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.HATTHEATRE.ORG |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN 2011 HATTHEATRE TAUGHT APPROXIMATELY 273 STUDENTS A COMBINATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OF PERFORMING ARTS AND PUBLIC SPEAKING CLASSES. THIS INCLUDES A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCHOOL YEAR (SEPT - APRIL) 26 WEEK PROGRAM, SUMMER CAMP/WORKSHOPS, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HOME-SCHOOL CLASSES, AND CLASSES FOR ADULTS THAT RUN CONTINUOUSLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL YEAR IN 6 WEEK BLOCKS. 2 STUDENTS IN YOUTH CLASSES WERE ON 100% |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SCHOLARSHIP. 1 STUDENT IN THE HOMESCHOOL CLASS WAS ON PARTIAL SCHOLARSHIP, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 2 STUDENTS IN THE SUMMER PROGRAM WERE ON 100% SCHOLARSHIP AND 1 ON PARTIAL, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AND 2 STUDENTS IN THE ADULT CLASS WERE ON SCHOLARSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OUR STUDENT BASE INCLUDES THOSE WHO FALL ON THE AUTISM SPECTRUM AS WELL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AS THOSE DIAGNOSED WITH ADHD AND OTHER LEARNING DISABILITIES. THIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PAST YEAR WE HAD ONE CLASS OF 5 STUDENTS WHERE 3 OF THE 5 ARE ON THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SPECTRUM, ANOTHER CLASS OF 9 STUDENTS OF WHICH 3 OF THE 9 ARE ON THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SPECTRUM, AND OTHERS SCATTERED IN OTHER CLASSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | FREE PERFORMANCES OF ONE-ACT WEEKENDS & COFFEE-HOUSE NIGHT SERVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | APPROXIMATELY 160, OUR END YEAR PERFORMANCE SERVED APPROXIMATELY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | 375. EVERY SUMMER WORKSHOP WEEK ENDS WITH A FREE PREFORMANCE AS WELL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | THE YOUTH TROUPE PERFORMANCES SERVED THE COMMUNITY WITH 9 SHOWS ATTENDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | BY APPROXIMATELY 480. OUR ADULT SHOWS (6) SERVED APPROXIMATELY 400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | AUDIENCE MEMBERS. 1 TUITION VOUCHER WAS DONATED TO A NON-PROFIT FOR THEIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | FUNDRAISER AS A WAY TO SUPPORT OTHER COMMUNITY ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | THE CHILD WHO WON THE VOUCHERS WAS ABLE TO ATTEND OUR SUMMER CAMP TUITION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | FREE. WE ALSO OFFERED SEVERAL FAMILY PACKS OF FREE TICKETS TO OUR SHOWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | ADVERTISING 506. AUTO EXPENSE 376. CONCESSIONS 260. COSTUMES/WIGS/HATS 1858. INSURANCE 1430. LIGHTS & SOUND 160. MISCELLANEOUS EXPENSE 70. OFFICE EXPENSE 1381. SCRIPTS/MUSIC/BOOKS 1108. SETS & PROPS 619. SUBSCRIPTIONS 25. DEPRECIATION 3011. SUPPLIES 322. TAXES & LICENSES 674. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | EQUIPMENT & AUTOMOBILES 4741. 1730. NET OF ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | UNSECURED NOTES AND LOANS PAYABLE 0. 0. FEDERAL PAYROLL TAXES PAYABLE 66. 28. VIRGINIA PAYROLL TAXES PAYABLE 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | COMMUNITY SERVICE DAYS WERE HELD 4 TIMES THIS YEAR. SCHOOL CHILDREN IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | THIS AREA NEED COMMUNITY SERVICE HOURS FOR SCHOOL. WE WERE ABLE TO BRING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | THESE KIDS INTO THE THEATRE WHERE THEY COULD GAIN THOSE HOURS WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | OUR NON-PROFIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990-EZ, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541669822 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HATTHEATRE INC |
| ReturnHeader/Filer/NameControl | 0 | HATT |
| ReturnHeader/Filer/Phone | 0 | 8043436364 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 263 ECHO MEADOWS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 231462140 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | VICKIE SCALLION |
| ReturnHeader/Officer/Phone | 0 | 8043436364 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KATHLEEN P SMITH CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3035 HADENSVILLE FIFE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GOOCHLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 230632220 |
| ReturnHeader/Preparer/Name | 0 | KATHLEEN P SMITH |
| ReturnHeader/Preparer/Phone | 0 | 8045436545 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T16:35:12-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.