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
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$21,049
Down $6,446 (-23%) from 2023
Net Assets
Down$21,049
Down $6,446 (-23%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$75,333
Down $7,882 (-9.5%) from 2023
Expenses
Up$81,779
Up $12,149 (+17%) from 2023
Net Income
Down-$6,446
Down $20,031 (-147%) from 2023
Teaching of theater arts public speaking
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKIE SCALLION | Executive Director | FT | $0 | - | - |
| STEVEN SCALLION | Director | - | $0 | - | - |
| CASEY SCALLION | Director | PT | $0 | - | - |
| KELLY SCALLION | Director | - | $0 | - | - |
“Description AmountADVERTISING 1,129OFFICE EXPENSES 1,022ACCOUNTING 1,030ENTERTAINMENT 2,340COSTUMES, SETS/PROPS, LIGHTS, SOUND 7,942INSURANCE 1,007BANK FEES 61SUPPLIES 1,366TAXES & LICENSES 663SCRIPTS, MUSIC, BOOKS 3,218CONCESSIONS 1,457”
“In 2024 hattheatre taught approx. 210 students, youth, teen and adult. We produced 4 mainstage shows and two adult class showcases. Our youth resident company was able to perform two family friendly shows. Our summer camps were full. All performances at the end of the camps are offered free of charge. We started a new pay-what-you-can series called spotlight series that shines a light on theatre, film, and music. Produced every other month for one or two nights, it is a way for the community to engage in the arts while not having to worry about a set ticket price. Our student base continues to be inclusive and we serve those who fall on the autism spectrum as well as those diagnosed with adhd and other learning abilities. We currently have one student in a motorized wheelchair (he has been with us for several years), and one with muscular dystrophy. Our goal is to mainstream all populations. We serve all of the greater rva area with students coming from almost every surrounding county. Some adult students come from an hour away as well.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKIE SCALLION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043436364 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 263 ECHO MEADOWS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 231462140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21049 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6446 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27495 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21049 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75333 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27495 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21049 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKIE SCALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN SCALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASEY SCALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY SCALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21235 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING OF THEATER ARTS PUBLIC SPEAKING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2117 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20117 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 75333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HATTHEATRE.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING 1,129OFFICE EXPENSES 1,022ACCOUNTING 1,030ENTERTAINMENT 2,340COSTUMES, SETS/PROPS, LIGHTS, SOUND 7,942INSURANCE 1,007BANK FEES 61SUPPLIES 1,366TAXES & LICENSES 663SCRIPTS, MUSIC, BOOKS 3,218CONCESSIONS 1,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2024 HATTHEATRE TAUGHT APPROX. 210 STUDENTS, YOUTH, TEEN AND ADULT. WE PRODUCED 4 MAINSTAGE SHOWS AND TWO ADULT CLASS SHOWCASES. OUR YOUTH RESIDENT COMPANY WAS ABLE TO PERFORM TWO FAMILY FRIENDLY SHOWS. OUR SUMMER CAMPS WERE FULL. ALL PERFORMANCES AT THE END OF THE CAMPS ARE OFFERED FREE OF CHARGE. WE STARTED A NEW PAY-WHAT-YOU-CAN SERIES CALLED SPOTLIGHT SERIES THAT SHINES A LIGHT ON THEATRE, FILM, AND MUSIC. PRODUCED EVERY OTHER MONTH FOR ONE OR TWO NIGHTS, IT IS A WAY FOR THE COMMUNITY TO ENGAGE IN THE ARTS WHILE NOT HAVING TO WORRY ABOUT A SET TICKET PRICE. OUR STUDENT BASE CONTINUES TO BE INCLUSIVE AND WE SERVE THOSE WHO FALL ON THE AUTISM SPECTRUM AS WELL AS THOSE DIAGNOSED WITH ADHD AND OTHER LEARNING ABILITIES. WE CURRENTLY HAVE ONE STUDENT IN A MOTORIZED WHEELCHAIR (HE HAS BEEN WITH US FOR SEVERAL YEARS), AND ONE WITH MUSCULAR DYSTROPHY. OUR GOAL IS TO MAINSTREAM ALL POPULATIONS. WE SERVE ALL OF THE GREATER RVA AREA WITH STUDENTS COMING FROM ALMOST EVERY SURROUNDING COUNTY. SOME ADULT STUDENTS COME FROM AN HOUR AWAY AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE SCALLION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043436364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HATTHEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HATT |
| ReturnHeader/Filer/EIN | 0 | 541669822 |
| ReturnHeader/Filer/InCareOfNm | 0 | % VICKIE SCALLION |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831801751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paramount Tax - Richmond E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7300 Hanover Green Dr 300-F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mechanicsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044240594 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCUS TAYLOR CPA CMA |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T01:16:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.