Civic Intelligence

Hedgebrook

990 • Fiscal year 2018 • EIN 80-0012629

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

2197 Millman RdLangley, WA 98260

(360) 321-4786

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,240

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,318,941

Down $114,188 (-3.3%) from 2017

Net Assets

Down

$3,154,684

Down $107,045 (-3.3%) from 2017

Liabilities

Down

$164,257

Down $7,143 (-4.2%) from 2017

Revenue

Up

$1,537,944

Up $203,571 (+15%) from 2017

Expenses

Up

$1,455,791

Up $263,011 (+22%) from 2017

Net Income

Down

$82,153

Down $59,440 (-42%) from 2017

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

2018

Assets$3,318,941
Liabilities$164,257
Net Assets$3,154,684

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

2018

Revenue$1,537,944
Expenses$1,455,791
Net Income$82,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,695,956
Mission and Program Overview

Mission

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

Support visionary women writers whose stories and ideas shape our culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,439,175$2,481,029▲ $41,854
Investments in Publicly Traded Securities$334,351$681,622▲ $347,271
Savings and Temporary Cash Investments$445,633$50,869▼ $394,764
Loans From Officers Directors$100,000$50,000▼ $50,000
Prepaid Expenses and Deferred Charges$13,714$40,508▲ $26,794
Cash and Non-Interest-Bearing Accounts$146,590$25,730▼ $120,860
Pledges and Grants Receivable$33,670$21,000▼ $12,670
Inventories for Sale or Use$19,976$16,730▼ $3,246
Accounts Receivable$20$1,453▲ $1,433
Total Assets$3,433,129$3,318,941▼ $114,188
Liabilities
Accounts Payable and Accrued Expenses$48,600$74,032▲ $25,432
Deferred Revenue$22,800$40,225▲ $17,425
Total Liabilities$171,400$164,257▼ $7,143
Net Assets / Fund Balance
Unrestricted Net Assets$3,092,399$3,002,610▼ $89,789
Permanently Rstr Net Assets$96,000$96,000→ $0
Temporarily Rstr Net Assets$73,330$56,074▼ $17,256
Total Net Assets Fund Balance$3,261,729$3,154,684▼ $107,045
Total Liabilities and Net Assets / Fund Balance$3,433,129$3,318,941▼ $114,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,931$575,420$1,813,351
Land$1,210,294-$1,210,294
Other Land Buildings$32,804$41,848$74,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$96,423$3,990▲ $151-$100,564
2017-$96,000▲ $423-$96,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WheelerExecutive DirectorFT$106,576$2,664$109,240
Vito ZingarelliProgram DirectorFT$94,302-$94,302

Board Members and Trustees

NameTitle
Eunice ValentinePresident
Rinku SenVice President
Allison NarverBoard Member
Ann MedlockBoard Member
Donna HallBoard Member
Elizabeth Mendez BerryBoard Member
Grace NordhoffBoard Member
Jessika AuerbachBoard Member
Judy BelkBoard Member
Sarah Ladipo ManyikaBoard Member
Sonora JhaBoard Member
Sue McnabBoard Member
Abigail CarterSecretary
Shauna WoodsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Md Path LLC Co Karen MuddInterim Development Director4121 48TH AVE S, Seattle, WA 98118$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,488
Program Service Revenue
$270,100
Investment Income
$150,730
Other Revenue
$12,626
All Other Contributions
$904,960
Change in Net Assets
$82,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$24,455Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions3$34,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,085
Revenue Not Reported on Financial Statements
$859
Revenue Not Reported on Form 990
$-92,714
Total Revenue per Audited Statements
$1,444,371
Total Revenue per Form 990
$1,537,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,043
Other Expenses$639,248
Total Fundraising Expense$335,132
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,823$54,503$67,956$448,282
Fees for Services Other$47,895$18,066$150,602$216,563
Current Officers, Directors, Trustees, and Key Employees$158,248$10,657$31,973$200,878
Other Employee Benefits$58,348$9,040$14,792$82,180
Payroll Taxes$47,390$7,342$12,014$66,746
Depreciation Depletion$49,853$6,452$2,346$58,651
Occupancy$21,546$8,381$17,474$47,401
Fees for Services Accounting$10,950$8,213$8,212$27,375
Office Expenses$11,236$5,662$3,792$20,690
Advertising$8,199$3,847$6,238$18,284
Travel$10,888$1,771$4,493$17,152
Other Expenses$9,915$421$3,545$13,881
Grants to Domestic Individuals$9,500--$9,500
Pension Plan Contributions$6,360$985$1,612$8,957
All Other Expenses$3,663$1,052$2,052$6,767
Fees for Services Legal$2,606$401$1,003$4,010
Information Technology$2,386$485$612$3,483
Insurance-$2,795-$2,795
Conferences and Meetings$1,939$485-$2,424
Interest-$1,606-$1,606
Fees for Service Investment Mgmnt Fees$515-$344$859
Total Functional Expenses$974,286$146,373$335,132$1,455,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,416
Total Expenses per Form 990$1,455,791
Expenses per Audited Statements$1,454,932
Expenses Not Reported on Form 990$96,484
Expenses Not Reported on Financial Statements$859
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,630

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesMaster Classes00$12,630
South AsiaProgram ServicesMaster Classes00$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,575
Fundraising Direct Expenses$38,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equivox$210,203$53,575$21,390$32,185
Total Events$210,203$53,575$38,864$14,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Abigail CarterBoard SecretaryContracted ServicesNo$17,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$50,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

The accountant and executive director review before accepting and pass onto the finance committee for approval, then shared with the full governing board after filing.

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

Board members discuss and sign the confict of interest policy annually. If during the year a conflict of interest arises, it is brought to the board for review. If a conflict of interest is determined, those individuals involved are directed to recuse themselves from participating in decisions regarding any relevant transaction.

Form 990, Part VI, Section B, Line 15A

The board executive committee reviews the executive director's compensation as part of her annual evaluation. Comparability data from commensurate nonprofit organizations includes the wages and benefits survey provided by the united way of king county, 990's of local literary and arts nonprofits with comparable budgets provided on guidestar, and national residency programs with comparable budgets. The executive committee makes a salary recommendation as part of the annual budgeting process.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hedgebrook
EIN
80-0012629
Phone
3603214786
Address
2197 MILLMAN RD, LANGLEY, WA 98260

Signing Officer

Name
Amy Wheeler
Title
Executive Director
Phone
3603214786
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wheeler
Formed
2001
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
32
Volunteers
58

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 47,895. Management and general expenses 18,066. Fundraising expenses 150,602. Total expenses 216,563.

FORM 990, PART XII, LINE 2C:

The finance committee provides oversight.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is split between long term support/sustaining of hedgebrook and certain funds restricted by donor to establish a land maintenance fund.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 38,864. Cost of goods sold 12,147.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 38,864. Cost of goods sold 12,147.

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IRS990/Form990PartVIISectionAGrp/PersonNm7SUE MCNAB
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH LADIPO MANYIKA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10SONORA JHA
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH MENDEZ BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON NARVER
IRS990/Form990PartVIISectionAGrp/PersonNm13GRACE NORDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm15VITO ZINGARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156628
IRS990/FundraisingDirectExpensesAmt038864
IRS990/FundraisingGrossIncomeAmt053575
IRS990/GainOrLossGrp/SecuritiesAmt0137999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042900
IRS990/GrantAmt09500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245000
IRS990/GrossReceiptsAmt01695956
IRS990/GrossSalesOfInventoryAmt09886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0485
IRS990/InformationTechnologyGrp/ProgramServicesAmt02386
IRS990/InformationTechnologyGrp/TotalAmt03483
IRS990/InsuranceGrp/ManagementAndGeneralAmt02795
IRS990/InsuranceGrp/TotalAmt02795
IRS990/InterestGrp/ManagementAndGeneralAmt01606
IRS990/InterestGrp/TotalAmt01606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016730
IRS990/InvestmentIncomeGrp/ExclusionAmt012731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0681622
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0617268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02439175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02481029
IRS990/LandBldgEquipCostOrOtherBssAmt03098297
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107001
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03261729
IRS990/NetAssetsOrFundBalancesEOYAmt03154684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014711
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-189198
IRS990/NoncashContributionsAmt034455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017474
IRS990/OccupancyGrp/ManagementAndGeneralAmt08381
IRS990/OccupancyGrp/ProgramServicesAmt021546
IRS990/OccupancyGrp/TotalAmt047401
IRS990/OfficeExpensesGrp/FundraisingAmt03792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05662
IRS990/OfficeExpensesGrp/ProgramServicesAmt011236
IRS990/OfficeExpensesGrp/TotalAmt020690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082180
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND OUTREAC
IRS990/OtherExpensesGrp/Desc1FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt04937
IRS990/OtherExpensesGrp/FundraisingAmt1484
IRS990/OtherExpensesGrp/FundraisingAmt2651
IRS990/OtherExpensesGrp/FundraisingAmt33545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3421
IRS990/OtherExpensesGrp/ProgramServicesAmt0135626
IRS990/OtherExpensesGrp/ProgramServicesAmt134842
IRS990/OtherExpensesGrp/ProgramServicesAmt216558
IRS990/OtherExpensesGrp/ProgramServicesAmt39915
IRS990/OtherExpensesGrp/TotalAmt0142282
IRS990/OtherExpensesGrp/TotalAmt135628
IRS990/OtherExpensesGrp/TotalAmt219397
IRS990/OtherExpensesGrp/TotalAmt313881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07342
IRS990/PayrollTaxesGrp/ProgramServicesAmt047390
IRS990/PayrollTaxesGrp/TotalAmt066746
IRS990/PensionPlanContributionsGrp/FundraisingAmt01612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06360
IRS990/PensionPlanContributionsGrp/TotalAmt08957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt096000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040508
IRS990/PrincipalOfficerNm0AMY WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MASTER CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNAE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217400
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER CLASS RETREATS: A SERIES OF WEEK-LONG WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY AND BE IN RESIDENCE WITH A MASTER TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS INSTRUCTION, GROUP FEEDBACK AND ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR, AS WELL AS RETREAT TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185900
IRS990/ProgSrvcAccomActy3Grp/Desc0VORTEX: A THREE DAY WRITING SALON COMPOSED OF UP TO 60 WRITERS AND SIX TO SEVEN TEACHERS. THE PROFESIONAL WRITING TEACHERS PROVIDE DAILY SESSIONS ON A RANGE OF WRITING RELATED TOPICS. EACH TEACHER GIVES A KEYNOTE PRESENTATION AND PARTICIPATES IN A DAILY INTERACTIVE PANEL DISCUSSION. DAILY COLLABORATIVE SESSIONS COMBINED WITH GROUP OPEN MIKE SESSIONS BRING THE COMMUNITY TOGETHER ON THE 100 ACRE WHIDBEY INSTITUTE CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONVENINGS, GATHERINGS, AND SALONS FOR WRITERS AS WELL AS THE HEDGEBROOK WOMENS PLAYWRITE FESTIVAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151892
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52003
IRS990/PYOtherExpensesAmt0449399
IRS990/PYOtherRevenueAmt0-18072
IRS990/PYProgramServiceRevenueAmt0220864
IRS990/PYRevenuesLessExpensesAmt0141593
IRS990/PYSalariesCompEmpBnftPaidAmt0699336
IRS990/PYTotalExpensesAmt01192780

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