Civic Intelligence

Hattheatre Inc.

990EZ • Fiscal year 2013 • EIN 54-1669822

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization ProfileWWW.HATTHEATRE.ORG
263 Echo Meadows RoadRockville, VA 23146-2140

(804) 343-6364

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,316

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,713

Down $266 (-8.9%) from 2012

Net Assets

Down

$2,713

Down $266 (-8.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$79,242

Up $27,716 (+54%) from 2012

Expenses

Up

$79,508

Up $14,283 (+22%) from 2012

Net Income

Up

-$266

Up $13,433 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $2,713Liabilities 2013: $0Net 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

2013

Assets$2,713
Liabilities$0
Net Assets$2,713
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$79,242
Expenses$79,508
Net Income-$266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Gross Receipts
$79,242
Mission and Program Overview

Mission

Teaching of theater arts public speaking

Teaching of theater arts and public speaking

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$458$79,508
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY DILLONDirector-$2,316-$2,316
VICKIE SCALLIONExec DirectorFT$0--
STEVEN SCALLIONDirector-$0--
KELLY SCALLIONDirector-$0--
Filing and Contact Details

Filer

EIN
54-1669822
Phone
8043436364

Signing Officer

Name
Vickie Scallion
Title
Executive Director
Phone
8043436364
Signed
2014-04-13

Preparer

Preparer
Kathleen P Smith
Phone
8045436545
Supplemental Narrative

Additional Explanations

Form 990-ez, Line 28

“In 2013 HATTheatre taught approximately 220 students a combination”

.

“of performing arts and public speaking classes. This includes a school year”

.

“(Sept.April)27 week program, summer camp/workshops JuneAugust,”

.

“home-school classes, and classes for adults that run continuously all year in 6”

.

“week blocks. 1 student in youth classes was on 100% scholarship.”

.

“4 students in the summer camp program were on 50% scholarships, and two”

.

“students in the adult class attended for free. Our student base includes”

.

“those who fall on the Autism Spectrum as well as those diagnosed with”

.

“ADHD and other learning disabilities. Our goal is to mainstream”

.

“all populations.”

.

“Free performances of Jukebox Cabarets served approximately 100, our end year”

.

“performance served approximately 490. Every summer workshop week ends with a”

.

“free performance as well. Because of the NY Trip we did not hold a one act”

.

“weekend this year. The NY Trip is for our adult and teen students”

.

“who go every three years to take classes. The money paid by them does not”

.

“fully fund the trip and HATTheatre subsidizes the balance, making it”

.

“affordable for all. The trip was taken in Nov. 2013. The Youth Troupe performances”

.

“served the community with 6 shows attended by approximately 480.”

.

“Our adult series this year produced 2 shows (9 performances) and served”

.

“approximately 575 audience members. Community Service days were held”

.

“3 times this year. School children in this area need community service hours”

.

“for school. We were able to bring these kids into the theatre where they”

.

“could gain those hours with our non-profit. We also laid the ground work”

.

“To partner with other non-profit theatresto be able to use our space”

.

“and to co-produce shows and extend class offerings to youth.”

Form 990EZ, Part I, Line 16

“Advertising 1058. Auto expense 858. Casual labor 3125. Concessions 1427. Costumes/wigs/hats 1228. Insurance 1566. Lights & sound 0. Miscellaneous expense 246. Office expense 1567. Scripts/music/books 1732. Sets & props 2101. Supplies 988. Taxes & licenses 1651. Depreciation 62. Travel 27534. Tuition refund 745.”

Form 990EZ, Part II, Line 24

“Equipment & automobiles 201. 139.”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt045888
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2013 HATTheatre taught approximately 220 students a combination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of performing arts and public speaking classes. This includes a school year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(Sept.April)27 week program, summer camp/workshops JuneAugust,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3home-school classes, and classes for adults that run continuously all year in 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4week blocks. 1 student in youth classes was on 100% scholarship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54 students in the summer camp program were on 50% scholarships, and two
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6students in the adult class attended for free. Our student base includes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7those who fall on the Autism Spectrum as well as those diagnosed with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADHD and other learning disabilities. Our goal is to mainstream
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9all populations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Free performances of Jukebox Cabarets served approximately 100, our end year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11performance served approximately 490. Every summer workshop week ends with a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12free performance as well. Because of the NY Trip we did not hold a one act
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13weekend this year. The NY Trip is for our adult and teen students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14who go every three years to take classes. The money paid by them does not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15fully fund the trip and HATTheatre subsidizes the balance, making it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16affordable for all. The trip was taken in Nov. 2013. The Youth Troupe performances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17served the community with 6 shows attended by approximately 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Our adult series this year produced 2 shows (9 performances) and served
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19approximately 575 audience members. Community Service days were held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt203 times this year. School children in this area need community service hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21for school. We were able to bring these kids into the theatre where they
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22could gain those hours with our non-profit. We also laid the ground work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TO PARTNER WITH OTHER NON-PROFIT THEATRESTO BE ABLE TO USE OUR SPACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24and to co-produce shows and extend class offerings to youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ADVERTISING 1058. AUTO EXPENSE 858. CASUAL LABOR 3125. CONCESSIONS 1427. COSTUMES/WIGS/HATS 1228. INSURANCE 1566. LIGHTS & SOUND 0. MISCELLANEOUS EXPENSE 246. OFFICE EXPENSE 1567. SCRIPTS/MUSIC/BOOKS 1732. SETS & PROPS 2101. SUPPLIES 988. TAXES & LICENSES 1651. DEPRECIATION 62. TRAVEL 27534. TUITION REFUND 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EQUIPMENT & AUTOMOBILES 201. 139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, LINE 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE SCALLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043436364
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HATTHEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0541669822
ReturnHeader/Filer/PhoneNum08043436364
ReturnHeader/Filer/USAddress/AddressLine10263 ECHO MEADOWS ROAD
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231462140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathleen P Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103035 Hadensville Fife Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Goochland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0230632220
ReturnHeader/PreparerPersonGrp/PhoneNum08045436545
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN P SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T18:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713
Liabilities
$0
Net assets
$2,713
Revenue
$79,242
Expenses
$79,508
Net income
-$266
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits