Civic Intelligence

Hollywood Fringe

990 • Fiscal year 2021 • EIN 26-2429241

Oct 01, 2020 to Sep 30, 2021 • Filed on May 26, 2022

4533 Tyrone AveSherman Oaks, CA 91423

(240) 401-7459

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,001

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

131%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$156,200

Up $21,545 (+16%) from 2020

Net Assets

Up

$104,955

Up $4,351 (+4.3%) from 2020

Liabilities

Up

$51,245

Up $17,194 (+50%) from 2020

Revenue

Up

$237,684

Up $134,769 (+131%) from 2020

Expenses

Up

$233,333

Up $94,027 (+67%) from 2020

Net Income

Up

$4,351

Up $40,742 (+112%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $30,398Liabilities 2012: $93Net Assets 2012: $30,3052012Assets 2013: $70,805Liabilities 2013: $2,282Net Assets 2013: $68,5232013Assets 2014: $119,451Liabilities 2014: $8,461Net Assets 2014: $110,9902014Assets 2015: $127,894Liabilities 2015: $9,419Net Assets 2015: $118,4752015Assets 2016: $132,036Liabilities 2016: $20,610Net Assets 2016: $111,4262016Assets 2017: $177,031Liabilities 2017: $44,781Net Assets 2017: $132,2502017Assets 2018: $152,430Liabilities 2018: $33,426Net Assets 2018: $119,0042018Assets 2019: $188,898Liabilities 2019: $51,903Net Assets 2019: $136,9952019Assets 2020: $134,655Liabilities 2020: $34,051Net Assets 2020: $100,6042020Assets 2021: $156,200Liabilities 2021: $51,245Net Assets 2021: $104,9552021Assets 2022: $251,651Liabilities 2022: $60,731Net Assets 2022: $190,9202022Assets 2023: $333,500Liabilities 2023: $79,849Net Assets 2023: $253,6512023Assets 2024: $284,531Liabilities 2024: $77,652Net Assets 2024: $206,8792024Assets 2025: $185,645Liabilities 2025: $65,164Net Assets 2025: $120,4812025

Highlighted filing

2021

Assets$156,200
Liabilities$51,245
Net Assets$104,955

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $286,9422012Expenses 2013: $339,2562013Revenue 2014: $459,271Expenses 2014: $416,804Net Income 2014: $42,4672014Revenue 2015: $466,394Expenses 2015: $458,909Net Income 2015: $7,4852015Revenue 2016: $485,285Expenses 2016: $492,334Net Income 2016: -$7,0492016Revenue 2017: $753,280Expenses 2017: $732,456Net Income 2017: $20,8242017Revenue 2018: $669,155Expenses 2018: $683,100Net Income 2018: -$13,9452018Revenue 2019: $779,887Expenses 2019: $764,195Net Income 2019: $15,6922019Revenue 2020: $102,915Expenses 2020: $139,306Net Income 2020: -$36,3912020Revenue 2021: $237,684Expenses 2021: $233,333Net Income 2021: $4,3512021Revenue 2022: $573,512Expenses 2022: $487,427Net Income 2022: $86,0852022Revenue 2023: $798,317Expenses 2023: $725,333Net Income 2023: $72,9842023Revenue 2024: $883,697Expenses 2024: $946,259Net Income 2024: -$62,5622024Revenue 2025: $970,202Expenses 2025: $1,043,349Net Income 2025: -$73,1472025

Highlighted filing

2021

Revenue$237,684
Expenses$233,333
Net Income$4,351
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$242,099
Mission and Program Overview

Mission

Each june during the hollywood fringe festival, the arts infiltrate the hollywood neighborhood. In 2025, 423 production were mounted in fully equipped theaters, clubs, an automotive shop and other unexpected places by nearly 1,800 independent artists. 100% of ticket sales from the festival are reimbursed to the primary producing artists at the end of the festival via checks, including the $545,442.64 sold in online sales. With door sales and other website sales, it is estimated that nearly $740,000 was made by independent artists through the festival. Year round, hollywood fringe staff plans the festival, but also works on an independent artist training program through the creative and producer's workshop series.

Hatchery arts is the company behind the hollywood fringe festival with a singular mission: produce new and provocative works by undiscovered artists for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,253$146,232▲ $42,979
Land, Buildings, and Equipment, Net$6,000$5,784▼ $216
Inventories for Sale or Use$2,902$2,902→ $0
Accounts Receivable$22,500$1,282▼ $21,218
Total Assets$134,655$156,200▲ $21,545
Liabilities
Accounts Payable and Accrued Expenses$34,051$51,245▲ $17,194
Total Liabilities$34,051$51,245▲ $17,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,604$104,955▲ $4,351
Total Net Assets Fund Balance$100,604$104,955▲ $4,351
Total Liabilities and Net Assets / Fund Balance$134,655$156,200▲ $21,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,784$25,256$31,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David MckeeverVice PresidentPT$12,001$12,001
Ellen Den HerderExecutive DirectorPT$6,000$6,000
Lois NevilleFestival DirectorPT$6,000$6,000
Benjamin HillTreasurerPT$5,001$5,001

Board Members and Trustees

NameTitle
Kanchan MattooPresident
Angela BabcockDirector
Stacy MckeeSecretary
Greg CraftsVenue Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$103,617
Program Service Revenue
$135,860
Investment Income
$694
Other Revenue
$-2,487
All Other Contributions
$11,735
Change in Net Assets
$4,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,700
Salaries, Compensation, and Employee Benefits$59,128
Grants and Similar Amounts Paid$16,505
Total Fundraising Expense$5,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,958$7,959$5,917$30,834
Other Salaries and Wages$8,066$8,738-$16,804
Grants to Domestic Individuals$16,505--$16,505
Payroll Taxes$9,996$1,494-$11,490
Information Technology$5,692$5,692-$11,384
Office Expenses$5,904$1,968-$7,872
Fees for Services Other-$6,439-$6,439
Insurance$4,495--$4,495
Conferences and Meetings-$2,634-$2,634
Advertising$2,510--$2,510
Travel-$1,893-$1,893
Other Expenses$518--$518
Total Functional Expenses$190,599$36,817$5,917$233,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The officers serve as the members of the executive committee. Except for the power to amemd the articles of incorporation and bylaws, the executive committee shall have all the powers and authority of the board of directors in the intervals between meeting of the board of directors, subject to the direction and control of the board of directors.

Form 990, Part VI, Section A, Line 2

Kanchan mattoo and stacy mckee have a family relationship.

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the board for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The annual conflict of interest policy document is provided to each individual then returned to the executive director for review. Should an issue arise that could be a potential conflict of interest, an appropriate parties will investigate and make a determination. Depending upon the determination, the individual may be asked to remove from participation in discussions or votes related to the conflict or potential conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is reviewed by the board of directors, as are those of all staff and contractors. Compensation is determined at the beginning of each fiscal year at the first meeting of the board.

Form 990, Part VI, Section C, Line 19

Hatchery arts' governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hatchery Arts
EIN
26-2429241
Phone
2404017459
Address
4533 TYRONE AVE, SHERMAN OAKS, CA 91423

Signing Officer

Name
Ellen Den Herder
Title
Executive Director
Phone
2404017459
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Den Herder
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified-cash basis of accounting for inventory and accounts payable.

Raw XML AppendixShowing 400 of 420 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF HATCHERY ARTS IS TO FOSTER A COMMUNITY OF ARTISTS IN LOS ANGELES TO CELEBRATE, ADVANCE AND ENLIVEN THE PERFORMING ARTS.HATCHERY ARTS PRODUCES THE ANNUAL HOLLYWOOD FRINGE FESTIVAL, ONE OF THE LARGEST PERFORMING ARTS FESTIVAL IN THE COUNTRY. THE FESTIVAL IS "OPEN ACCESS" MEANING ANY WHO REGISTER MAY PERFORM WITHOUT RISK OF CENSORSHIP. ALL REVENUE FROM TICKETS SOLD IS REIMBURSED TO THE ARTISTS. THROUGHOUT THE YEAR, HATCHERY ARTS HOSTS WORKSHOPS FOR ARTISTS, PRODUCERS AND ARTS LOVERS AROUND SIGNIFICANT TOPICS IN THE PERFORMING ARTS. WE ALSO PRODUCE YEAR-ROUND TOWN HALLS AND COMMUNITY EVENTS TO NURTURE THE ARTSMAKING COMMUNITY IN LOS ANGELES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131445
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
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IRS990ScheduleA/TotalSupportAmt0386244
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025256
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05784
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016505
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt015 SHOWS WERE PROVIDED SCHOLARSHIPS. THIS INCLUDES A COMPED REGISTRATION ($175 VALUE) AS WELL AS $550 FOR VENUE ASSISTANCE. WE ALSO AWARDED 13 ARTIST FUND STIPENDS. THIS INCLUDES A COMPED REGISTRATION ($175 VALUE) AS WELL AS $550 FOR VENUE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEMD THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETING OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KANCHAN MATTOO AND STACY MCKEE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL CONFLICT OF INTEREST POLICY DOCUMENT IS PROVIDED TO EACH INDIVIDUAL THEN RETURNED TO THE EXECUTIVE DIRECTOR FOR REVIEW. SHOULD AN ISSUE ARISE THAT COULD BE A POTENTIAL CONFLICT OF INTEREST, AN APPROPRIATE PARTIES WILL INVESTIGATE AND MAKE A DETERMINATION. DEPENDING UPON THE DETERMINATION, THE INDIVIDUAL MAY BE ASKED TO REMOVE FROM PARTICIPATION IN DISCUSSIONS OR VOTES RELATED TO THE CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, AS ARE THOSE OF ALL STAFF AND CONTRACTORS. COMPENSATION IS DETERMINED AT THE BEGINNING OF EACH FISCAL YEAR AT THE FIRST MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HATCHERY ARTS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED-CASH BASIS OF ACCOUNTING FOR INVENTORY AND ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103617
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190599
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IRS990/TotalProgramServiceRevenueAmt0135860
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131445
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04415
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134655
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01893
IRS990/TravelGrp/TotalAmt01893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04533 TYRONE AVE
IRS990/USAddress/CityNm0SHERMAN OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091423
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOLLYWOODFRINGE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DEN HERDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02404017459
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATCHERY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0262429241
ReturnHeader/Filer/PhoneNum02404017459

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.97$1.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.21$0.88$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.80$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.57$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.24$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.49$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.29