Civic Intelligence

Hedgebrook

990 • Fiscal year 2012 • EIN 80-0012629

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

2197 Millman Road98260
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,776,716

Down $63,002 (-2.2%) from 2011

Net Assets

Down

$2,776,716

Down $62,007 (-2.2%) from 2011

Liabilities

Down

$0

Down $995 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$936,645

Up $62,259 (+7.1%) from 2011

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

2012

Assets$2,776,716
Liabilities$0
Net Assets$2,776,716

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

2012

Revenue-
Expenses$936,645
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$861,779
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.
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.
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.
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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.
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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. 2012 MARKED THE 24TH YEAR OF HEDGEBROOK'S RESIDENCY PROGRAM, AND IN THAT TIME MORE THAN 1,400 WOMEN WRITERS HAVE COME TO HEDGEBROOK FROM ALL OVER THE WORLD.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0189747
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02280076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027955
IRS990ScheduleA/GrossInvestmentIncome170/Total060951
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0421817
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years030988
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years035206
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years029703
IRS990ScheduleA/NetUBI/Total095897
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58940
IRS990ScheduleA/PublicSupportTotal17001324972
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0712192
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0766717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0324419
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0287001
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0189747
IRS990ScheduleA/Total170/Total02280076
IRS990ScheduleA/TotalSupport02436924
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/BookValue01105685
IRS990ScheduleD/Buildings/Depreciation0373965
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01479650
IRS990ScheduleD/Equipment/BookValue047429
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047429
IRS990ScheduleD/Land/BookValue01209218
IRS990ScheduleD/Land/OtherCostOrOtherBasis01209218
IRS990ScheduleD/LeaseholdImprovements/BookValue010163
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010163
IRS990ScheduleD/TotalOfBookValueLandBuildings02372495
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1051986
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2017500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal069486
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020762
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108298

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