Liabilities / Assets
57th 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
57th 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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,512
Up $363 (+17%) from 2017
Net Assets
Up$2,512
Up $363 (+17%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$45,712
Down $2,447 (-5.1%) from 2017
Expenses
Down$45,349
Down $4,691 (-9.4%) from 2017
Net Income
Up$363
Up $2,244 (+119%) from 2017
Teaching of theater arts public speaking
Teaching of theater arts and public speaking
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $0 | $45,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY DILLON | Director | PT | $449 | - | $449 |
| VICKIE SCALLION | Exec Director | FT | $0 | - | - |
| STEVEN SCALLION | Director | - | $0 | - | - |
| KELLY SCALLION | Director | - | $0 | - | - |
“In 2018 HATTheatre taught approximately 200 students, kids and adults, a combination of performing arts and public speaking classes. This includes a school year (Sept.-April) 26-week afterschool program, summer camp/workshops June-August, and two adult classes that run continuously all year in 6-week blocks. We also continued to provide a class off-site to students at the local Montessori School. One is in the fall and one is in the spring. Our youth classes were the lowest they have been, we continue to struggle with overhead, but we were still able to provide two students in our youth classes with partial scholarships and 1 student in our adult classes with full scholarship. One other adult student attends for free in exchange for sound support for shows. Instead of offering scholarships for our summer program, we provided 1/2 price deals through Facebook ads. 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 provided an 8-week class for adults with Down Syndrome this past year to great success. Our free one-act weekend served approximately 85, our end year performance served approximately 175. Every summer workshop week ends with a free performance for family and friends of the students. Total audience over the summer was approximately 155. The Youth Troupe performances, one in the fall and one in the spring, served the community with 6 shows attended by approximately 400. Our adult series this year produced 2 shows, (15 performances) and served approximately 800 audience members. One of the shows dealt with depression and suicide and we reached out to local groups and private therapists in promoting the show to those who live with mental illness every day. We also held a free Karaoke Night for our adult students. 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.”
“ADVERTISING 468.”
“AUTO EXPENSE 127.”
“BANK FEES 15.”
“CASUAL LABOR 4417.”
“CONCESSIONS 341.”
“COSTUMES/WIGS/HATS 907.”
“Depreciation 0.”
“INSURANCE 1854.”
“OFFICE EXPENSE 703.”
“REFUNDS 1109.”
“SCRIPTS/MUSIC/BOOKS 734.”
“Sets/props/lights/sound 962.”
“SUPPLIES 348.”
“TAXES & LICENSES 459.”
“EQUIPMENT & AUTOMOBILES”
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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS. ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS. BROCHURES AND REGISTRATION MATERIALS. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In 2018 HATTheatre taught approximately 200 students, kids and adults, a combination of performing arts and public speaking classes. This includes a school year (Sept.-April) 26-week afterschool program, summer camp/workshops June-August, and two adult classes that run continuously all year in 6-week blocks. We also continued to provide a class off-site to students at the local Montessori School. One is in the fall and one is in the spring. Our youth classes were the lowest they have been, we continue to struggle with overhead, but we were still able to provide two students in our youth classes with partial scholarships and 1 student in our adult classes with full scholarship. One other adult student attends for free in exchange for sound support for shows. Instead of offering scholarships for our summer program, we provided 1/2 price deals through Facebook ads. 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 provided an 8-week class for adults with Down Syndrome this past year to great success. Our free one-act weekend served approximately 85, our end year performance served approximately 175. Every summer workshop week ends with a free performance for family and friends of the students. Total audience over the summer was approximately 155. The Youth Troupe performances, one in the fall and one in the spring, served the community with 6 shows attended by approximately 400. Our adult series this year produced 2 shows, (15 performances) and served approximately 800 audience members. One of the shows dealt with depression and suicide and we reached out to local groups and private therapists in promoting the show to those who live with mental illness every day. We also held a free Karaoke Night for our adult students. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE 127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASUAL LABOR 4417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONCESSIONS 341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COSTUMES/WIGS/HATS 907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 1854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE 703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFUNDS 1109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCRIPTS/MUSIC/BOOKS 734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SETS/PROPS/LIGHTS/SOUND 962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES & LICENSES 459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUIPMENT & AUTOMOBILES |
| 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 II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE SCALLION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKVILLE |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.226.139.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:32 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN P SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:40:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.