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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,149
Down $1,881 (-47%) from 2016
Net Assets
Down$2,149
Down $1,881 (-47%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$48,159
Down $14,755 (-23%) from 2016
Expenses
Down$50,040
Down $21,635 (-30%) from 2016
Net Income
Up-$1,881
Up $6,880 (+79%) from 2016
Teaching of theater arts public speaking
Teaching of theater arts and public speaking
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $50,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY DILLON | Director | PT | $1,416 | - | $1,416 |
| VICKIE SCALLION | Exec Director | FT | $0 | - | - |
| STEVEN SCALLION | Director | - | $0 | - | - |
| KELLY SCALLION | Director | - | $0 | - | - |
“In 2017 hattheatre taught approximately 200 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 added an additional adult class on tuesday evenings to accommodate all those wishing to take the class.we also continued to provide a class off-site to students at the local montessori school. In the past that class has been in the fall, but this year we also added a class in the spring.due to a decrease in our youth student base, we struggled with overhead, but were still able to provide 1 student with a 100% scholarship and 2 who paid 50%. Instead of offering scholarships for our summer program, we provided 1/2 price deals through facebook ads. 2 students in the adult class attended for free in a barter arrangement; one provided lighting support for shows, another provided sound expertise.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. We are in the process of negotiating a class for adults with down syndrome that will begin in 2019.our free one-act weekend served approximately 60, our end year performance served approximately 180. Every summer workshop week ends with a free performance for family and friends of the students. Total audience over the summer was approximately 200.the youth troupe performances, one in the fall and one in the spring, served the community with 6 shows attended by approximately 375. Our adult series this year produced 2 shows, (16performances) and served approximately 950 audience members. One of the shows was about the founders of a.a and we were able to connect with many of the over 400 chapters of a.a in the greater richmond area to bring in groups to the show, offering group discounts. We also held a free karaoke night for students and families.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.this year we opened our doors to storytellers that come from all over the country, many with a focus on telling historical stories. One was free, the other had a nominal ticket cost. We served approximately 120 patrons.”
“ADVERTISING 1031.”
“AUTO EXPENSE 95.”
“CASUAL LABOR 5234.”
“CONCESSIONS 477.”
“COSTUMES/WIGS/HATS 1016.”
“INSURANCE 1857.”
“LIGHTS & SOUND 111.”
“Miscellaneous expense 224.”
“OFFICE EXPENSE 606.”
“REFUNDS 106.”
“Scripts/music/books 3170.”
“SETS & PROPS 1445.”
“SUPPLIES 426.”
“TAXES & LICENSES 674.”
“Depreciation 16.”
“Equipment & automobiles 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING OF THEATER ARTS AND PUBLIC SPEAKING |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| 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 | IN 2017 HATTHEATRE TAUGHT APPROXIMATELY 200 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 ADDED AN ADDITIONAL ADULT CLASS ON TUESDAY EVENINGS TO ACCOMMODATE ALL THOSE WISHING TO TAKE THE CLASS.WE ALSO CONTINUED TO PROVIDE A CLASS OFF-SITE TO STUDENTS AT THE LOCAL MONTESSORI SCHOOL. IN THE PAST THAT CLASS HAS BEEN IN THE FALL, BUT THIS YEAR WE ALSO ADDED A CLASS IN THE SPRING.DUE TO A DECREASE IN OUR YOUTH STUDENT BASE, WE STRUGGLED WITH OVERHEAD, BUT WERE STILL ABLE TO PROVIDE 1 STUDENT WITH A 100% SCHOLARSHIP AND 2 WHO PAID 50%. INSTEAD OF OFFERING SCHOLARSHIPS FOR OUR SUMMER PROGRAM, WE PROVIDED 1/2 PRICE DEALS THROUGH FACEBOOK ADS. 2 STUDENTS IN THE ADULT CLASS ATTENDED FOR FREE IN A BARTER ARRANGEMENT; ONE PROVIDED LIGHTING SUPPORT FOR SHOWS, ANOTHER PROVIDED SOUND EXPERTISE.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. WE ARE IN THE PROCESS OF NEGOTIATING A CLASS FOR ADULTS WITH DOWN SYNDROME THAT WILL BEGIN IN 2019.OUR FREE ONE-ACT WEEKEND SERVED APPROXIMATELY 60, OUR END YEAR PERFORMANCE SERVED APPROXIMATELY 180. EVERY SUMMER WORKSHOP WEEK ENDS WITH A FREE PERFORMANCE FOR FAMILY AND FRIENDS OF THE STUDENTS. TOTAL AUDIENCE OVER THE SUMMER WAS APPROXIMATELY 200.THE YOUTH TROUPE PERFORMANCES, ONE IN THE FALL AND ONE IN THE SPRING, SERVED THE COMMUNITY WITH 6 SHOWS ATTENDED BY APPROXIMATELY 375. OUR ADULT SERIES THIS YEAR PRODUCED 2 SHOWS, (16PERFORMANCES) AND SERVED APPROXIMATELY 950 AUDIENCE MEMBERS. ONE OF THE SHOWS WAS ABOUT THE FOUNDERS OF A.A AND WE WERE ABLE TO CONNECT WITH MANY OF THE OVER 400 CHAPTERS OF A.A IN THE GREATER RICHMOND AREA TO BRING IN GROUPS TO THE SHOW, OFFERING GROUP DISCOUNTS. WE ALSO HELD A FREE KARAOKE NIGHT FOR STUDENTS AND FAMILIES.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.THIS YEAR WE OPENED OUR DOORS TO STORYTELLERS THAT COME FROM ALL OVER THE COUNTRY, MANY WITH A FOCUS ON TELLING HISTORICAL STORIES. ONE WAS FREE, THE OTHER HAD A NOMINAL TICKET COST. WE SERVED APPROXIMATELY 120 PATRONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 1031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASUAL LABOR 5234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONCESSIONS 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COSTUMES/WIGS/HATS 1016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 1857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LIGHTS & SOUND 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSE 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE 606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFUNDS 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCRIPTS/MUSIC/BOOKS 3170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SETS & PROPS 1445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES & LICENSES 674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT & AUTOMOBILES 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 II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE SCALLION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043436364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HATT |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B164C6A675B0C670295CDE8C393998A876BD71A6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.231.158.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:22 |
| 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 | 2018-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN P SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:10:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.