Liabilities / Assets
56th 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
56th 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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$4,030
Down $8,761 (-68%) from 2015
Net Assets
Down$4,030
Down $8,761 (-68%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$62,914
Up $3,590 (+6.1%) from 2015
Expenses
Up$71,675
Up $16,159 (+29%) from 2015
Net Income
Down-$8,761
Down $12,569 (-330%) from 2015
Teaching of theater arts public speaking
Teaching of theater arts and public speaking
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $71,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY DILLON | Director | PT | $1,241 | - | $1,241 |
| VICKIE SCALLION | Exec Director | FT | $0 | - | - |
| STEVEN SCALLION | Director | - | $0 | - | - |
| KELLY SCALLION | Director | - | $0 | - | - |
“Part iii line 28: in 2016 hattheatre taught approx. 206 students a combination of performing arts and public speaking classes. This includes a school year (sept.-april) 26 week program, summer camp/workshops june-august, and classes for adults that run continuously all year in 6 week blocks. This year we also continued to provide a class off-site to students at the local montessori school 2 students in our youth classes were on 100% scholarship. 1 student received a discount of 50% off tuition. Instead of offering scholarships for our summer program, we provide 1/2 price deals all summer through living social, of which over 3/4 of our studentscome from that promotion. 1 student in the adult class attended all but one session 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. We serve all of the greater rva area with students coming from all surrounding counties. Our free one-act weekend served approx. 54, our end year performance served approx. 175. Every summer workshop week ends with a free performance for family and friends of the students. Total audience over the summer was approx. 325. The youth troupe performances, one in the fall and one in the spring, served the community with 6 shows attended by approx. 400. Our adult series this year produced 2 shows (9 performances) and served approx. 500 audience members. "wonderful world, beautiful people" was a part of the local artober celebration of the arts spearheaded by the non profit cultureworks organization. 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 where they painted sets and props for a specific show, thus gaining valuable skills in return for their service. We partnered with 5th wall theatre again for one show so they had a venue to perform in. We also played host to capitol opera company. 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. 2016. Students take classes in ny and attend shows. This year they were able totake a full day of classes and see 3 different shows. It was an incredible learning experience for all.”
“ADVERTISING 1039.”
“AUTO EXPENSE 79.”
“CASUAL LABOR 5684.”
“CONCESSIONS 694.”
“COSTUMES/WIGS/HATS 905.”
“INSURANCE 1718.”
“LIGHTS & SOUND 190.”
“Miscellaneous expense 127.”
“OFFICE EXPENSE 1835.”
“REFUNDS 505.”
“Scripts/music/books 2734.”
“SETS & PROPS 1253.”
“SUPPLIES 518.”
“TAXES & LICENSES 687.”
“Depreciation 32.”
“TRAVEL 14226.”
“TRAINING 7750.”
“Equipment & automobiles 48. 16.”
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/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 2016 HATTHEATRE TAUGHT APPROX. 206 STUDENTS A COMBINATION OF PERFORMING ARTS AND PUBLIC SPEAKING CLASSES. THIS INCLUDES A SCHOOL YEAR (SEPT.-APRIL) 26 WEEK PROGRAM, SUMMER CAMP/WORKSHOPS JUNE-AUGUST, AND CLASSES FOR ADULTS THAT RUN CONTINUOUSLY ALL YEAR IN 6 WEEK BLOCKS. THIS YEAR WE ALSO CONTINUED TO PROVIDE A CLASS OFF-SITE TO STUDENTS AT THE LOCAL MONTESSORI SCHOOL 2 STUDENTS IN OUR YOUTH CLASSES WERE ON 100% SCHOLARSHIP. 1 STUDENT RECEIVED A DISCOUNT OF 50% OFF TUITION. INSTEAD OF OFFERING SCHOLARSHIPS FOR OUR SUMMER PROGRAM, WE PROVIDE 1/2 PRICE DEALS ALL SUMMER THROUGH LIVING SOCIAL, OF WHICH OVER 3/4 OF OUR STUDENTSCOME FROM THAT PROMOTION. 1 STUDENT IN THE ADULT CLASS ATTENDED ALL BUT ONE SESSION 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. WE SERVE ALL OF THE GREATER RVA AREA WITH STUDENTS COMING FROM ALL SURROUNDING COUNTIES. OUR FREE ONE-ACT WEEKEND SERVED APPROX. 54, OUR END YEAR PERFORMANCE SERVED APPROX. 175. EVERY SUMMER WORKSHOP WEEK ENDS WITH A FREE PERFORMANCE FOR FAMILY AND FRIENDS OF THE STUDENTS. TOTAL AUDIENCE OVER THE SUMMER WAS APPROX. 325. THE YOUTH TROUPE PERFORMANCES, ONE IN THE FALL AND ONE IN THE SPRING, SERVED THE COMMUNITY WITH 6 SHOWS ATTENDED BY APPROX. 400. OUR ADULT SERIES THIS YEAR PRODUCED 2 SHOWS (9 PERFORMANCES) AND SERVED APPROX. 500 AUDIENCE MEMBERS. "WONDERFUL WORLD, BEAUTIFUL PEOPLE" WAS A PART OF THE LOCAL ARTOBER CELEBRATION OF THE ARTS SPEARHEADED BY THE NON PROFIT CULTUREWORKS ORGANIZATION. 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 WHERE THEY PAINTED SETS AND PROPS FOR A SPECIFIC SHOW, THUS GAINING VALUABLE SKILLS IN RETURN FOR THEIR SERVICE. WE PARTNERED WITH 5TH WALL THEATRE AGAIN FOR ONE SHOW SO THEY HAD A VENUE TO PERFORM IN. WE ALSO PLAYED HOST TO CAPITOL OPERA COMPANY. 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. 2016. STUDENTS TAKE CLASSES IN NY AND ATTEND SHOWS. THIS YEAR THEY WERE ABLE TOTAKE A FULL DAY OF CLASSES AND SEE 3 DIFFERENT SHOWS. IT WAS AN INCREDIBLE LEARNING EXPERIENCE FOR ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 1039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASUAL LABOR 5684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONCESSIONS 694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COSTUMES/WIGS/HATS 905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 1718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LIGHTS & SOUND 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSE 127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE 1835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFUNDS 505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCRIPTS/MUSIC/BOOKS 2734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SETS & PROPS 1253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES & LICENSES 687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAVEL 14226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAINING 7750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EQUIPMENT & AUTOMOBILES 48. 16. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:06:26 |
| 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 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN P SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T18:06:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.