Civic Intelligence

Hedgebrook

990 • Fiscal year 2011 • EIN 80-0012629

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

2197 Millman Road98260
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,839,718

Down $3,724 (-0.1%) from 2010

Net Assets

Down

$2,838,723

Down $4,719 (-0.2%) from 2010

Liabilities

Up

$995

Up $995 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$874,386

Up $142,789 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,843,442Liabilities 2010: $0Net Assets 2010: $2,843,4422010Assets 2011: $2,839,718Liabilities 2011: $995Net Assets 2011: $2,838,7232011Assets 2012: $2,776,716Liabilities 2012: $0Net Assets 2012: $2,776,7162012Assets 2013: $2,781,361Liabilities 2013: $0Net Assets 2013: $2,781,3612013Assets 2014: $2,825,415Liabilities 2014: $0Net Assets 2014: $2,825,4152014Assets 2015: $2,881,541Liabilities 2015: $0Net Assets 2015: $2,881,5412015Assets 2016: $2,751,898Liabilities 2016: $694Net Assets 2016: $2,751,2042016Assets 2017: $3,433,129Liabilities 2017: $171,400Net Assets 2017: $3,261,7292017Assets 2018: $3,318,941Liabilities 2018: $164,257Net Assets 2018: $3,154,6842018Assets 2019: $3,896,239Liabilities 2019: $70,084Net Assets 2019: $3,826,1552019Assets 2020: $5,320,745Liabilities 2020: $288,371Net Assets 2020: $5,032,3742020Assets 2021: $5,559,307Liabilities 2021: $83,913Net Assets 2021: $5,475,3942021Assets 2022: $4,087,128Liabilities 2022: $231,459Net Assets 2022: $3,855,6692022Assets 2023: $4,174,248Liabilities 2023: $103,053Net Assets 2023: $4,071,1952023Assets 2024: $4,406,338Liabilities 2024: $126,504Net Assets 2024: $4,279,8342024

Highlighted filing

2011

Assets$2,839,718
Liabilities$995
Net Assets$2,838,723

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $731,5972010Expenses 2011: $874,3862011Expenses 2012: $936,6452012Revenue 2013: $967,202Expenses 2013: $1,027,514Net Income 2013: -$60,3122013Revenue 2014: $1,087,722Expenses 2014: $1,049,015Net Income 2014: $38,7072014Revenue 2015: $1,235,967Expenses 2015: $1,160,871Net Income 2015: $75,0962015Revenue 2016: $1,017,020Expenses 2016: $1,179,252Net Income 2016: -$162,2322016Revenue 2017: $1,334,373Expenses 2017: $1,192,780Net Income 2017: $141,5932017Revenue 2018: $1,537,944Expenses 2018: $1,455,791Net Income 2018: $82,1532018Revenue 2019: $2,176,405Expenses 2019: $1,656,024Net Income 2019: $520,3812019Revenue 2020: $2,186,740Expenses 2020: $1,514,853Net Income 2020: $671,8872020Revenue 2021: $1,728,150Expenses 2021: $1,285,408Net Income 2021: $442,7422021Revenue 2022: $1,121,704Expenses 2022: $1,627,383Net Income 2022: -$505,6792022Revenue 2023: $1,640,183Expenses 2023: $1,865,968Net Income 2023: -$225,7852023Revenue 2024: $1,845,389Expenses 2024: $1,748,647Net Income 2024: $96,7422024

Highlighted filing

2011

Revenue-
Expenses$874,386
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$955,122
Mission and Program Overview

Mission

Hedgebrook supports visionary women writers whose stories and ideas shape our culture now and for generations to come.

Major Activities

Activity 2
Master class retreat series - a series of week-long writing workshops, scheduled throughout the year, that combine hedgebrook's unique retreat experience with the opportunity to be in residence and study with a master teacher. Workshops are offered in a diversity of genres, and are focused on various aspects of the writing craft. Six participants receive five days of workshops, instructor-led group feedback sessions, one-on-one sessions with the instructor as well as an additional day of retreat time. 2011 master class teachers were memoirists honor moore and claire dederer, poet carolyn forche, playwright ellen mclaughlin, novelist ruth ozeki, fiction writer karen joy fowler, poet/novelist victoria redel and screenwriter robin swicord.
Activity 3
Hedgebrook women playwrights festival (hwpf) - celebrates the work of women writing for the theatre. Since the festival's inauguration in 1998, hwpf has played an important role in the genesis and development of 40-50 new plays by women. Alumnae of the festival include recipients of the pulitzer prize, tony and obie awards, and macarthur genius fellows. Each year, four or five playwrights are selected from a competitive pool of writers nominated by prominent theatre professionals. The festival kicks off with a "pre-retreat" weekend: plays are read aloud and discussed in a relaxed setting with an intimate community of theatre professionals. A two-week residency at hedgebrook follows, during which the playwrights work with resident and guest dramaturgs to develop their plays. The festival culminates in public presentations at whidbey island center for the arts and seattle's act theatre. 2011 festival participants were radha blank, molly smith metzler, lisa loomer, alva rodgers and susan soon-he stanton.
Filing and Contact Details

Filer

EIN
80-0012629
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IRS990/Activity2/Description0MASTER CLASS RETREAT SERIES - A SERIES OF WEEK-LONG WRITING WORKSHOPS, SCHEDULED THROUGHOUT THE YEAR, THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY TO BE IN RESIDENCE AND STUDY WITH A MASTER TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS ASPECTS OF THE WRITING CRAFT. SIX PARTICIPANTS RECEIVE FIVE DAYS OF WORKSHOPS, INSTRUCTOR-LED GROUP FEEDBACK SESSIONS, ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR AS WELL AS AN ADDITIONAL DAY OF RETREAT TIME. 2011 MASTER CLASS TEACHERS WERE MEMOIRISTS HONOR MOORE AND CLAIRE DEDERER, POET CAROLYN FORCHE, PLAYWRIGHT ELLEN MCLAUGHLIN, NOVELIST RUTH OZEKI, FICTION WRITER KAREN JOY FOWLER, POET/NOVELIST VICTORIA REDEL AND SCREENWRITER ROBIN SWICORD.
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IRS990/Activity3/Description0HEDGEBROOK WOMEN PLAYWRIGHTS FESTIVAL (HWPF) - CELEBRATES THE WORK OF WOMEN WRITING FOR THE THEATRE. SINCE THE FESTIVAL'S INAUGURATION IN 1998, HWPF HAS PLAYED AN IMPORTANT ROLE IN THE GENESIS AND DEVELOPMENT OF 40-50 NEW PLAYS BY WOMEN. ALUMNAE OF THE FESTIVAL INCLUDE RECIPIENTS OF THE PULITZER PRIZE, TONY AND OBIE AWARDS, AND MACARTHUR GENIUS FELLOWS. EACH YEAR, FOUR OR FIVE PLAYWRIGHTS ARE SELECTED FROM A COMPETITIVE POOL OF WRITERS NOMINATED BY PROMINENT THEATRE PROFESSIONALS. THE FESTIVAL KICKS OFF WITH A "PRE-RETREAT" WEEKEND: PLAYS ARE READ ALOUD AND DISCUSSED IN A RELAXED SETTING WITH AN INTIMATE COMMUNITY OF THEATRE PROFESSIONALS. A TWO-WEEK RESIDENCY AT HEDGEBROOK FOLLOWS, DURING WHICH THE PLAYWRIGHTS WORK WITH RESIDENT AND GUEST DRAMATURGS TO DEVELOP THEIR PLAYS. THE FESTIVAL CULMINATES IN PUBLIC PRESENTATIONS AT WHIDBEY ISLAND CENTER FOR THE ARTS AND SEATTLE'S ACT THEATRE. 2011 FESTIVAL PARTICIPANTS WERE RADHA BLANK, MOLLY SMITH METZLER, LISA LOOMER, ALVA RODGERS AND SUSAN SOON-HE STANTON.
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IRS990/Description0WRITERS RESIDENCY - HEDGEBROOK IS ONE OF THE FEW ARTIST RESIDENCIES IN THE WORLD DEDICATED TO SUPPORTING THE WORK OF WOMEN WRITERS EXCLUSIVELY. SITUATED ON A 48-ACRE PROPERTY ON WHIDBEY ISLAND, 35 MILES NORTH OF SEATTLE, HEDGEBROOK HOSTS WOMEN WRITERS FOR FULLY FUNDED RESIDENCIES OF TWO TO SIX WEEKS. WRITERS ARE CHOSEN THROUGH A COMPETITIVE SELECTION PROCESS. SIX TO SEVEN WRITERS ARE IN RESIDENCE AT A TIME, EACH HOUSED IN A HANDCRAFTED COTTAGE, WITH MEALS PREPARED FROM HEDGEBROOK'S ORGANIC GARDEN. THE WRITERS IN RESIDENCE PROGRAM IS HEDGEBROOK'S CORE PROGRAM, SUPPORTING THE RESIDENCIES OF UP TO 60 WRITERS A YEAR. 2011 MARKED THE 23RD YEAR OF HEDGEBROOK'S RESIDENCY PROGRAM, AND IN THAT TIME MORE THAN 1,300 WOMEN WRITERS HAVE COME TO HEDGEBROOK FROM ALL OVER THE WORLD.
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue033057
IRS990/RevenuesLessExpensesCY02288
IRS990/RevenuesLessExpensesPriorYear0-279591
IRS990/SalariesEtcCurrentYear0481171
IRS990/SalariesEtcPriorYear0385255
IRS990/SavingsAndTempCashInvestments/BOY0135491
IRS990/SavingsAndTempCashInvestments/EOY0126935
IRS990ScheduleA/AmountsSubstContributorsTotal0611675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0766717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0324419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0287001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0168029
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01735913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021645
IRS990ScheduleA/GrossInvestmentIncome170/Total075646
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0309632
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year030988
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years035206
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years029703
IRS990ScheduleA/NetUBI/Total095897
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91600
IRS990ScheduleA/PublicSupportTotal17001124238
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0766717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0324419
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0287001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189747
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0168029
IRS990ScheduleA/Total170/Total01735913
IRS990ScheduleA/TotalSupport01907456
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01150390
IRS990ScheduleD/Buildings/Depreciation0300190
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01450580
IRS990ScheduleD/Equipment/BookValue042273
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042273
IRS990ScheduleD/Land/BookValue01200570
IRS990ScheduleD/Land/OtherCostOrOtherBasis01200570
IRS990ScheduleD/LeaseholdImprovements/BookValue010163
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010163
IRS990ScheduleD/OtherLiabilities/Amount0995
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts0995
IRS990ScheduleD/TotalOfBookValueLandBuildings02403396
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031413

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.13$4.28$1.85$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$1.64$1.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.86$1.12$1.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.08$5.48$1.73$1.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.29$5.03$2.19$1.51$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$2.18$1.66$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.15$1.54$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.02$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.09$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.97$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.73