Civic Intelligence

Hattheatre Inc.

990EZ • Fiscal year 2012 • EIN 54-1669822

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,979

Down $13,699 (-82%) from 2011

Net Assets

Down

$2,979

Down $13,671 (-82%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$51,526

Down $7,958 (-13%) from 2011

Expenses

Up

$65,225

Up $9,890 (+18%) from 2011

Net Income

Down

-$13,699

Down $17,848 (-430%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$2,979
Liabilities-
Net Assets$2,979
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

2012

Revenue$51,526
Expenses$65,225
Net Income-$13,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teaching of theater arts public speaking

Filing and Contact Details

Filer

EIN
54-1669822
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014948
IRS990EZ/CashSavingsAndInvestments/EOY02778
IRS990EZ/ContributionsGiftsGrantsEtc01956
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13699
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016650
IRS990EZ/NetAssetsOrFundBalancesBOY016650
IRS990EZ/NetAssetsOrFundBalances/EOY02979
IRS990EZ/NetAssetsOrFundBalancesEOY02979
IRS990EZ/OccupancyRentUtilitiesAndMaint038613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKIE SCALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN SCALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASEY DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY SCALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01730
IRS990EZ/OtherAssetsTotal/EOY0201
IRS990EZ/OtherChangesInNetAssets028
IRS990EZ/OtherExpensesTotal020833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING OF THEATER ARTS AND PUBLIC SPEAKING
IRS990EZ/PrintingPublicationsPostage01434
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01956
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065225
IRS990EZ/ProgramServiceRevenue049539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02645
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10263 ECHO MEADOWS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0231462140
IRS990EZ/TheBooksAreInCareOf/NamePerson0HATTHEATRE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043436364
IRS990EZ/TotalAssets/BOY016678
IRS990EZ/TotalAssets/EOY02979
IRS990EZ/TotalExpenses065225
IRS990EZ/TotalProgramServiceExpenses065225
IRS990EZ/TotalRevenue051526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HATTHEATRE.ORG
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0IN 2012 HATTHEATRE TAUGHT APPROXIMATELY 217 STUDENTS A COMBINATION
IRS990ScheduleO/GeneralExplanation/Explanation1OF PERFORMING ARTS AND PUBLIC SPEAKING CLASSES. THIS INCLUDES A
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL YEAR (SEPT - APRIL) 26 WEEK PROGRAM, SUMMER CAMP/WORKSHOPS,
IRS990ScheduleO/GeneralExplanation/Explanation3HOME-SCHOOL CLASSES, AND CLASSES FOR ADULTS THAT RUN CONTINUOUSLY
IRS990ScheduleO/GeneralExplanation/Explanation4ALL YEAR IN 6 WEEK BLOCKS. 2 STUDENTS IN YOUTH CLASSES WERE ON 50%
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIP. 2 STUDENTS IN THE SUMMER CAMP PROGRAM WERE ON 100%
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIP, AND 2 STUDENTS IN THE ADULT CLASS PAID PARTIAL PAYMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7OUR STUDENT BASE INCLUDES THOSE WHO FALL ON THE AUTISM SPECTRUM AS WELL
IRS990ScheduleO/GeneralExplanation/Explanation8AS THOSE DIAGNOSED WITH ADHD AND OTHER LEARNING DISABILITIES. OUR
IRS990ScheduleO/GeneralExplanation/Explanation9GOAL IS TO MAINSTREAM ALL POPULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation10FREE PERFORMANCES OF ONE ACT WEEKENDS SERVED APPROX. 125,
IRS990ScheduleO/GeneralExplanation/Explanation11OUR YEAR END PERFORMANCE SERVED APPROX 400. EVERY SUMMER
IRS990ScheduleO/GeneralExplanation/Explanation12WORKSHOP WEEK ENDS WITH A FREE PERFORMANCE AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation13THE YOUTH TROUPE PERFORMANCES SERVED THE COMMUNITY WITH 8 SHOWS ATTENDED
IRS990ScheduleO/GeneralExplanation/Explanation14BY APPROXIMATELY 450. OUR ADULT SERIES THIS YEAR PRODUCED 3 SHOWS (13
IRS990ScheduleO/GeneralExplanation/Explanation15PERFORMANCES) AND SERVED APPROX 520 AUDIENCE MEMBERS. 3 TUITION
IRS990ScheduleO/GeneralExplanation/Explanation16VOUCHERS WERE DONATED TO A NON-PROFIT FOR THEIR FUNDRAISER AS A
IRS990ScheduleO/GeneralExplanation/Explanation17WAY TO SUPPORT OTHER COMMUNITY ORGANIZATIONS. WE OFFERED
IRS990ScheduleO/GeneralExplanation/Explanation18SEVERAL FAMILY PACKS OF FREE TICKETS TO OUR SHOWS. COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation19SERVICE DAYS WERE HELD 4 TIMES THIS YEAR. SCHOOL CHILDREN IN
IRS990ScheduleO/GeneralExplanation/Explanation20THIS AREA NEED COMMUNITY SERVICE HOURS FOR SCHOOL. WE WERE ABLE
IRS990ScheduleO/GeneralExplanation/Explanation21TO BRING THESE KIDS INTO THE THEATRE WHERE THEY COULD GAIN THOSE
IRS990ScheduleO/GeneralExplanation/Explanation22HOURS WITH OUR NON-PROFIT.
IRS990ScheduleO/GeneralExplanation/Explanation23THIS YEAR WE ADDED STAGE CURTIANS FOR THE FIRST TIME, A SCRIM/CYC
IRS990ScheduleO/GeneralExplanation/Explanation24AND SEAT CUSHIONS FOR OUR AUDIENCE MEMEBERS. WE ALSO HIRED
IRS990ScheduleO/GeneralExplanation/Explanation25A GRAPHICS PERSON TO REDSIGN OUR LOGO AS A WAY TO MARKET OUR
IRS990ScheduleO/GeneralExplanation/Explanation26ADVERTISING 4615. AUTO EXPENSE 1108. CASUAL LABOR 4140. CONCESSIONS 763. COSTUMES/WIGS/HATS 1205. DEPRECIATION 1529. INSURANCE 1464. LIGHTS & SOUND 158. MISCELLANEOUS EXPENSE 248. OFFICE EXPENSE 2215. SCRIPTS/MUSIC/BOOKS 761. SETS & PROPS 1234. SUPPLIES 865. TAXES & LICENSES 528.
IRS990ScheduleO/GeneralExplanation/Explanation27LIABILITY REDUCED 28.
IRS990ScheduleO/GeneralExplanation/Explanation28EQUIPMENT & AUTOMOBILES 1730. 201.
IRS990ScheduleO/GeneralExplanation/Explanation29UNSECURED NOTES AND LOANS PAYABLE 0. 0. FEDERAL PAYROLL TAXES PAYABLE 28. 0. VIRGINIA PAYROLL TAXES PAYABLE 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation30NON-PROFIT MORE EFFECTIVELY AS WELL AS ADD A LOGO FOR OUR
IRS990ScheduleO/GeneralExplanation/Explanation31YOUTH TROUPE SO THEY COULD GET T-SHIRTS
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
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/DateSigned02013-05-12
ReturnHeader/Officer/Name0VICKIE SCALLION
ReturnHeader/Officer/Phone08043436364
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN P SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103035 HADENSVILLE FIFE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOOCHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0230632220
ReturnHeader/Preparer/Name0KATHLEEN P SMITH
ReturnHeader/Preparer/Phone08045436545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T13:33:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,979
Liabilities
-
Net assets
$2,979
Revenue
$51,526
Expenses
$65,225
Net income
-$13,699
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