Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$12,791
Up $3,808 (+42%) from 2014
Net Assets
Up$12,791
Up $3,808 (+42%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$59,324
Up $2,866 (+5.1%) from 2014
Expenses
Up$55,516
Up $5,328 (+11%) from 2014
Net Income
Down$3,808
Down $2,462 (-39%) from 2014
Teaching of theater arts public speaking
Teaching of theater arts and public speaking
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $55,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY DILLON | Director | - | $1,997 | - | $1,997 |
| VICKIE SCALLION | Exec Director | FT | $0 | - | - |
| STEVEN SCALLION | Director | - | $0 | - | - |
| KELLY SCALLION | Director | - | $0 | - | - |
“Part iii line 28: in 2015 hattheatre taught approximately 230 students a combination of performing arts and public speaking classes. This includes a school year (sept.-april) 27-week program, summer camp/workshops june-august, and classes for adults that run continuously all year in 6 week blocks. This year we also provided a class off-site to students at the local montessori school and provided an enrichment workshop to over 100 girl scouts. 1 student in our youth classes was on 100% scholarship, 1 student received a discount of 50% off tuition, 1 received a $75 discount. Instead of offering scholarships for our summer program, we provided 1/2 price deals all summer through living social, of which over 3/4 of our students came from that promotion. 2 students in the adult classes through the year 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. Our free one-act weekend served approximately 66, our end year performance served approximately 350. Every summer workshop week ends with a free performance for family and friends of the students. Total audience over the summer is approximately 450-500. The youth troupe performances, one in the fall and one in the spring, served the community with 6 shows attended by approximately 396. This year one show was a public service awareness musical about bullying and its effects on our youth. Our adult series this year produced 3 shows (12 performances) and served approximately 792 audience members. The whale was honored to have one of its actors nominated for best supporting actor by the richmond theatre critics circle. Community service days were held several 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 had an all-night sleep-over service night. We partnered with 5th wall theatre again for two shows so they had a venue to perform in. West end comedy improv troupe used our space until march then took a break. They resumed performances in june. We applied for a handicapped accessibility and comfort grant and received money to widen our door to comply with ada requirements, get new carpet so walkers and canes do not get hung up, and new padded chairs with lumbar support. A new series called scaled down sundays was created in partnership with another theatre, theatrelab, to do a fundraiser for the theatre artist fund which helps those in the arts who have suffered a terrible financial hardship. We raised $300 for this organization through the community foundation.”
“ADVERTISING 446.”
“AUTO EXPENSE 863.”
“CASUAL LABOR 4908.”
“CONCESSIONS 728.”
“COSTUMES/WIGS/HATS 2158.”
“INSURANCE 1596.”
“LIGHTS & SOUND 656.”
“Miscellaneous expense 420.”
“OFFICE EXPENSE 3850.”
“REFUNDS 1538.”
“Scripts/music/books 3013.”
“SETS & PROPS 1005.”
“SUPPLIES 423.”
“TAXES & LICENSES 894.”
“Depreciation 41.”
“Equipment & automobiles 89. 48.”
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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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS. THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III LINE 28: IN 2015 HATTHEATRE TAUGHT APPROXIMATELY 230 STUDENTS A COMBINATION OF PERFORMING ARTS AND PUBLIC SPEAKING CLASSES. THIS INCLUDES A SCHOOL YEAR (SEPT.-APRIL) 27-WEEK PROGRAM, SUMMER CAMP/WORKSHOPS JUNE-AUGUST, AND CLASSES FOR ADULTS THAT RUN CONTINUOUSLY ALL YEAR IN 6 WEEK BLOCKS. THIS YEAR WE ALSO PROVIDED A CLASS OFF-SITE TO STUDENTS AT THE LOCAL MONTESSORI SCHOOL AND PROVIDED AN ENRICHMENT WORKSHOP TO OVER 100 GIRL SCOUTS. 1 STUDENT IN OUR YOUTH CLASSES WAS ON 100% SCHOLARSHIP, 1 STUDENT RECEIVED A DISCOUNT OF 50% OFF TUITION, 1 RECEIVED A $75 DISCOUNT. INSTEAD OF OFFERING SCHOLARSHIPS FOR OUR SUMMER PROGRAM, WE PROVIDED 1/2 PRICE DEALS ALL SUMMER THROUGH LIVING SOCIAL, OF WHICH OVER 3/4 OF OUR STUDENTS CAME FROM THAT PROMOTION. 2 STUDENTS IN THE ADULT CLASSES THROUGH THE YEAR 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. OUR FREE ONE-ACT WEEKEND SERVED APPROXIMATELY 66, OUR END YEAR PERFORMANCE SERVED APPROXIMATELY 350. EVERY SUMMER WORKSHOP WEEK ENDS WITH A FREE PERFORMANCE FOR FAMILY AND FRIENDS OF THE STUDENTS. TOTAL AUDIENCE OVER THE SUMMER IS APPROXIMATELY 450-500. THE YOUTH TROUPE PERFORMANCES, ONE IN THE FALL AND ONE IN THE SPRING, SERVED THE COMMUNITY WITH 6 SHOWS ATTENDED BY APPROXIMATELY 396. THIS YEAR ONE SHOW WAS A PUBLIC SERVICE AWARENESS MUSICAL ABOUT BULLYING AND ITS EFFECTS ON OUR YOUTH. OUR ADULT SERIES THIS YEAR PRODUCED 3 SHOWS (12 PERFORMANCES) AND SERVED APPROXIMATELY 792 AUDIENCE MEMBERS. THE WHALE WAS HONORED TO HAVE ONE OF ITS ACTORS NOMINATED FOR BEST SUPPORTING ACTOR BY THE RICHMOND THEATRE CRITICS CIRCLE. COMMUNITY SERVICE DAYS WERE HELD SEVERAL 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 HAD AN ALL-NIGHT SLEEP-OVER SERVICE NIGHT. WE PARTNERED WITH 5TH WALL THEATRE AGAIN FOR TWO SHOWS SO THEY HAD A VENUE TO PERFORM IN. WEST END COMEDY IMPROV TROUPE USED OUR SPACE UNTIL MARCH THEN TOOK A BREAK. THEY RESUMED PERFORMANCES IN JUNE. WE APPLIED FOR A HANDICAPPED ACCESSIBILITY AND COMFORT GRANT AND RECEIVED MONEY TO WIDEN OUR DOOR TO COMPLY WITH ADA REQUIREMENTS, GET NEW CARPET SO WALKERS AND CANES DO NOT GET HUNG UP, AND NEW PADDED CHAIRS WITH LUMBAR SUPPORT. A NEW SERIES CALLED SCALED DOWN SUNDAYS WAS CREATED IN PARTNERSHIP WITH ANOTHER THEATRE, THEATRELAB, TO DO A FUNDRAISER FOR THE THEATRE ARTIST FUND WHICH HELPS THOSE IN THE ARTS WHO HAVE SUFFERED A TERRIBLE FINANCIAL HARDSHIP. WE RAISED $300 FOR THIS ORGANIZATION THROUGH THE COMMUNITY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE 863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASUAL LABOR 4908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONCESSIONS 728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COSTUMES/WIGS/HATS 2158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 1596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LIGHTS & SOUND 656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSE 420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE 3850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFUNDS 1538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCRIPTS/MUSIC/BOOKS 3013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SETS & PROPS 1005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES & LICENSES 894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT & AUTOMOBILES 89. 48. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE SCALLION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043436364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HATTHEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HATT |
| ReturnHeader/Filer/EIN | 0 | 541669822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043436364 |
| 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/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathleen P Smith CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3035 Hadensville Fife Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Goochland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 230632220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8045436545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN P SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T07:49:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.