Civic Intelligence

Hattheatre Inc.

990EZ • Fiscal year 2024 • EIN 54-1669822

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 08, 2025

263 Echo Meadows RoadRockville, VA 23146-2140

(804) 343-6364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $12,568Liabilities 2010: $66Net Assets 2010: $12,5022010Assets 2011: $16,678Liabilities 2011: $28Net Assets 2011: $16,6502011Assets 2012: $2,979Net Assets 2012: $2,9792012Assets 2013: $2,713Net Assets 2013: $2,7132013Assets 2014: $8,983Net Assets 2014: $8,9832014Assets 2015: $12,791Net Assets 2015: $12,7912015Assets 2016: $4,030Net Assets 2016: $4,0302016Assets 2017: $2,149Net Assets 2017: $2,1492017Assets 2018: $2,512Net Assets 2018: $2,5122018Assets 2019: $3,870Liabilities 2019: $0Net Assets 2019: $3,8702019Assets 2020: $23,043Liabilities 2020: $20,000Net Assets 2020: $3,0432020Assets 2021: $24,349Liabilities 2021: $20,000Net Assets 2021: $4,3492021Assets 2022: $33,910Liabilities 2022: $20,000Net Assets 2022: $13,9102022Assets 2023: $27,495Liabilities 2023: $0Net Assets 2023: $27,4952023Assets 2024: $21,049Liabilities 2024: $0Net Assets 2024: $21,0492024

Highlighted filing

2024

Assets$21,049
Liabilities$0
Net Assets$21,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $86,861Expenses 2010: $90,435Net Income 2010: -$3,5742010Revenue 2011: $59,484Expenses 2011: $55,335Net Income 2011: $4,1492011Revenue 2012: $51,526Expenses 2012: $65,225Net Income 2012: -$13,6992012Revenue 2013: $79,242Expenses 2013: $79,508Net Income 2013: -$2662013Revenue 2014: $56,458Expenses 2014: $50,188Net Income 2014: $6,2702014Revenue 2015: $59,324Expenses 2015: $55,516Net Income 2015: $3,8082015Revenue 2016: $62,914Expenses 2016: $71,675Net Income 2016: -$8,7612016Revenue 2017: $48,159Expenses 2017: $50,040Net Income 2017: -$1,8812017Revenue 2018: $45,712Expenses 2018: $45,349Net Income 2018: $3632018Revenue 2019: $84,814Expenses 2019: $83,456Net Income 2019: $1,3582019Revenue 2020: $40,035Expenses 2020: $40,862Net Income 2020: -$8272020Revenue 2021: $48,983Expenses 2021: $47,677Net Income 2021: $1,3062021Revenue 2022: $105,067Expenses 2022: $95,506Net Income 2022: $9,5612022Revenue 2023: $83,215Expenses 2023: $69,630Net Income 2023: $13,5852023Revenue 2024: $75,333Expenses 2024: $81,779Net Income 2024: -$6,4462024

Highlighted filing

2024

Revenue$75,333
Expenses$81,779
Net Income-$6,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$75,333
Mission and Program Overview

Mission

Teaching of theater arts public speaking

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE SCALLIONExecutive DirectorFT$0--
STEVEN SCALLIONDirector-$0--
CASEY SCALLIONDirectorPT$0--
KELLY SCALLIONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hattheatre Inc
EIN
54-1669822
In Care Of
% VICKIE SCALLION
Phone
8043436364
Address
263 ECHO MEADOWS ROAD, ROCKVILLE, VA 23146-2140

Signing Officer

Name
Vickie Scallion
Title
Executive Director
Phone
8043436364
Signed
2025-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Paramount Tax - Richmond E
Address
7300 Hanover Green Dr 300-F, Mechanicsville, VA 23111
Preparer
Marcus Taylor CPA Cma
Phone
8044240594
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

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

Part III response or note to any other line in Part III

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.

Raw XML Appendix141 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE SCALLION
IRS990EZ/BooksInCareOfDetail/PhoneNum08043436364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 ECHO MEADOWS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0231462140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021049
IRS990EZ/GrossReceiptsAmt075333
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021049
IRS990EZ/OccupancyRentUtltsAndMaintAmt038310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE SCALLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN SCALLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY SCALLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SCALLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING OF THEATER ARTS PUBLIC SPEAKING
IRS990EZ/PrintingPublicationsPostageAmt02117
IRS990EZ/ProgramServiceRevenueAmt075313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081779
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HATTHEATRE.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description 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/ExplanationTxt1IN 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE SCALLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043436364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATTHEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0541669822
ReturnHeader/Filer/InCareOfNm0% VICKIE SCALLION
ReturnHeader/Filer/PhoneNum08043436364
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 ECHO MEADOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231462140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831801751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paramount Tax - Richmond E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 Hanover Green Dr 300-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023111
ReturnHeader/PreparerPersonGrp/PhoneNum08044240594
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS TAYLOR CPA CMA
ReturnHeader/ReturnTs02025-10-24T01:16:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$0.82$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.83$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$1.05$0.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.85$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.46$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.48$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.63$0.72$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.59$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.79$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.52$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.59$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.87$0.90$0.04