Civic Intelligence

Hollywood Fringe

990 • Fiscal year 2022 • EIN 26-2429241

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 21, 2023

Organization ProfileWWW.HOLLYWOODFRINGE.ORG
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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$15,417

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

141%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$251,651

Up $95,451 (+61%) from 2021

Net Assets

Up

$190,920

Up $85,965 (+82%) from 2021

Liabilities

Up

$60,731

Up $9,486 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$573,512

Up $335,828 (+141%) from 2021

Expenses

Up

$487,427

Up $254,094 (+109%) from 2021

Net Income

Up

$86,085

Up $81,734 (+1879%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$251,651
Liabilities$60,731
Net Assets$190,920
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$573,512
Expenses$487,427
Net Income$86,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$582,524
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$146,232$227,581▲ $81,349
Accounts Receivable$1,282$14,730▲ $13,448
Land, Buildings, and Equipment, Net$5,784$6,438▲ $654
Inventories for Sale or Use$2,902$2,902→ $0
Total Assets$156,200$251,651▲ $95,451
Liabilities
Accounts Payable and Accrued Expenses$51,245$60,731▲ $9,486
Total Liabilities$51,245$60,731▲ $9,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,955$190,920▲ $85,965
Total Net Assets Fund Balance$104,955$190,920▲ $85,965
Total Liabilities and Net Assets / Fund Balance$156,200$251,651▲ $95,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,438$25,414$31,852
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Den HerderExecutive DirectorPT$15,417$15,417
Lois NevilleFestival DirectorPT$15,417$15,417
David MckeeverTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Kanchan MattooPresident
Benjamin HillVice Chair
Angela BabcockDirector
Chris FarahDirector
Stacy MckeeSecretary
Jenn CraftsVenue Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$194,138
Program Service Revenue
$374,780
Investment Income
$1,004
Other Revenue
$3,590
All Other Contributions
$12,511
Change in Net Assets
$86,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,198
Salaries, Compensation, and Employee Benefits$102,479
Total Fundraising Expense$13,917
Grants and Similar Amounts Paid$9,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,497$14,916$13,917$48,330
Other Salaries and Wages$19,289$13,185-$32,474
Advertising$23,698--$23,698
Information Technology$11,643$11,643-$23,286
Payroll Taxes$18,857$2,818-$21,675
Office Expenses$13,855$4,619-$18,474
Grants to Domestic Individuals$9,750--$9,750
Conferences and Meetings-$8,656-$8,656
Travel-$8,562-$8,562
Insurance$7,218--$7,218
Fees for Services Other-$7,061-$7,061
All Other Expenses$1,284--$1,284
Other Expenses$1,097--$1,097
Depreciation Depletion$79$79-$158
Total Functional Expenses$401,971$71,539$13,917$487,427
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 1A

“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
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Den Herder
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
30

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 438 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/ActivityOrMissionDesc0HATCHERY 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.
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IRS990/Desc0IN JUNE 2022, HATCHERY ARTS HOSTED A PERFORMING ARTS FESTIVAL. OVER 200 PARTICIPANT COMPANIES PERFORMED THEIR SHOWS VIA OUR PLATFORM. TO PREPARE FOR THE EVENT, WE HOSTED SEVERAL EVENTS DEDICATED TO DIGITAL + IN PERSON PRODUCTION, COMMUNITY BUILDING, MARKETING AND PRODUCING.
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt019289
IRS990/OtherSalariesAndWagesGrp/TotalAmt032474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02818
IRS990/PayrollTaxesGrp/ProgramServicesAmt018857
IRS990/PayrollTaxesGrp/TotalAmt021675
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN DEN HERDER
IRS990/PriorPeriodAdjustmentsAmt0-120
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241475
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016505
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0157700
IRS990/PYOtherRevenueAmt0-2487
IRS990/PYProgramServiceRevenueAmt0135860
IRS990/PYRevenuesLessExpensesAmt04351
IRS990/PYSalariesCompEmpBnftPaidAmt059128
IRS990/PYTotalExpensesAmt0233333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01735386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0484194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484194
IRS990ScheduleA/TotalSupportAmt0515011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE AWARDED 15 $550 SCHAOLARSHIP ARTIST STIPENDS WHICH INDLUDED AN ADDITIONAL $300 OF IN-KIND REGISTRATION. WE ALSO PROVIDED 3 $500 ARTIST FUND STIPENDS.
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 1A
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
IRS990/TotalAssetsBOYAmt0156200
IRS990/TotalAssetsEOYAmt0251651
IRS990/TotalAssetsGrp/BOYAmt0156200
IRS990/TotalAssetsGrp/EOYAmt0251651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194138
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487427
IRS990/TotalGrossUBIAmt022995
IRS990/TotalLiabilitiesBOYAmt051245
IRS990/TotalLiabilitiesEOYAmt060731
IRS990/TotalLiabilitiesGrp/BOYAmt051245
IRS990/TotalLiabilitiesGrp/EOYAmt060731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401971
IRS990/TotalProgramServiceRevenueAmt0374780
IRS990/TotalReportableCompFromOrgAmt035834
IRS990/TotalRevenueGrp/ExclusionAmt04478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022995
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08562
IRS990/TravelGrp/TotalAmt08562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04533 TYRONE AVE
IRS990/USAddress/CityNm0SHERMAN OAKS
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,651
Liabilities
$60,731
Net assets
$190,920
Revenue
$573,512
Expenses
$487,427
Net income
$86,085
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