Civic Intelligence

Hedgebrook

990 • Fiscal year 2019 • EIN 80-0012629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.HEDGEBROOK.ORG

View Organization Page

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,240

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,896,239

Up $577,298 (+17%) from 2018

Net Assets

Up

$3,826,155

Up $671,471 (+21%) from 2018

Liabilities

Down

$70,084

Down $94,173 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$2,176,405

Up $638,461 (+42%) from 2018

Expenses

Up

$1,656,024

Up $200,233 (+14%) from 2018

Net Income

Up

$520,381

Up $438,228 (+533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$3,896,239
Liabilities$70,084
Net Assets$3,826,155
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$2,176,405
Expenses$1,656,024
Net Income$520,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,235,911
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$2,481,029$2,493,462▲ $12,433
Investments in Publicly Traded Securities$681,622$1,160,957▲ $479,335
Cash and Non-Interest-Bearing Accounts$25,730$76,372▲ $50,642
Accounts Receivable$1,453$72,984▲ $71,531
Prepaid Expenses and Deferred Charges$40,508$58,100▲ $17,592
Loans From Officers Directors$50,000$0▼ $50,000
Pledges and Grants Receivable$21,000$0▼ $21,000
Inventories for Sale or Use$16,730$18,756▲ $2,026
Savings and Temporary Cash Investments$50,869$15,608▼ $35,261
Total Assets$3,318,941$3,896,239▲ $577,298
Liabilities
Accounts Payable and Accrued Expenses$74,032$56,425▼ $17,607
Deferred Revenue$40,225$13,659▼ $26,566
Total Liabilities$164,257$70,084▼ $94,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,002,610$3,713,005▲ $710,395
Net Assets With Donor Restrictions$152,074$113,150▼ $38,924
Total Net Assets Fund Balance$3,154,684$3,826,155▲ $671,471
Total Liabilities and Net Assets / Fund Balance$3,318,941$3,896,239▲ $577,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,217$636,079$1,816,296
Land$1,210,294-$1,210,294
Other Land Buildings$102,951$46,283$149,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,564-▲ $10,586-$111,150
2018$96,423$3,990▲ $151-$100,564
2017-$96,000▲ $423-$96,423
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WheelerExecutive DirectorFT$106,576$2,664$109,240

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,085
Program Service Revenue
$317,523
Investment Income
$18,298
Other Revenue
$6,499
All Other Contributions
$1,477,379
Change in Net Assets
$520,381

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$37,999Fair Market Value (FMV)
Food Inventory8$6,267Fair Market Value (FMV)
Clothing and Household Goods-$1,155Fair Market Value (FMV)
Total Noncash Contributions10$45,421-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,762
Other Expenses$588,762
Total Fundraising Expense$309,415
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,754$81,536$88,949$741,239
Current Officers, Directors, Trustees, and Key Employees$71,927$35,964$11,988$119,879
Fees for Services Other$33,623$18,107$51,734$103,464
Other Employee Benefits$54,873$9,146$27,436$91,455
Payroll Taxes$51,998$8,524$25,937$86,459
Depreciation Depletion$52,608$10,791$4,047$67,446
Occupancy$17,144$14,754$20,274$52,172
Advertising$10,206$888$23,453$34,547
Travel$15,650$1,918$11,173$28,741
Other Expenses$6,159$15,341$471$21,971
Office Expenses$4,835$14,105$1,552$20,492
Pension Plan Contributions$11,238$1,873$5,619$18,730
Fees for Services Accounting$7,192$3,596$7,301$18,089
All Other Expenses$6,009$483$5,391$11,883
Grants to Domestic Individuals$9,500--$9,500
Information Technology$3,153$2,268$2,103$7,524
Fees for Services Legal-$2,345$1,350$3,695
Insurance-$2,514$228$2,742
Fees for Service Investment Mgmnt Fees--$1,765$1,765
Conferences and Meetings$913-$811$1,724
Interest-$221-$221
Total Functional Expenses$1,097,601$249,008$309,415$1,656,024
International Activity

International Summary

Offices
0
Employees
0
Spending
$61,289

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) - Albania, Andorra, Austria, BelgiumProgram ServicesMaster Classes00$47,952
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesMaster Classes00$13,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,323
Fundraising Gross Income$51,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equivox$353,047$41,337$13,124$28,213
Gloria Seattle$47,082$9,986$9,986$0
Total Events$400,129$51,323$51,323$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“At each annual board retreat, all board members sign the conflict of interest form. If there is a potential conflict the board discusses it during the meeting and either approves the conflict or asks that the member resolve the issue satisfactorily for the board. If such a conflict comes at another time of the year, the board does the same procedure.”

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

“501 commons, hedgebrook's contracted hr services, provides comparable salary information, but the executive committee is responsible for the executive director's annual evaluation and salary review and adjustments.”

Form 990, Part VI, Section C, Line 19

“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
Elise Miller
Title
Interim Executive Director
Phone
3603214786
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Miller
Formed
2001
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
58

Preparer

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

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.”

Raw XML AppendixShowing 400 of 637 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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0348806
IRS990/FundraisingDirectExpensesAmt051323
IRS990/FundraisingGrossIncomeAmt051323
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt01608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07900
IRS990/GrantAmt09500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08189
IRS990/GrossReceiptsAmt02235911
IRS990/GrossSalesOfInventoryAmt08101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02268
IRS990/InformationTechnologyGrp/ProgramServicesAmt03153
IRS990/InformationTechnologyGrp/TotalAmt07524
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt02514
IRS990/InsuranceGrp/TotalAmt02742
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/TotalAmt0221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018756
IRS990/InvestmentIncomeGrp/ExclusionAmt016190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01160957
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0682362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02481029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02493462
IRS990/LandBldgEquipCostOrOtherBssAmt03175824
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06581
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt03154684
IRS990/NetAssetsOrFundBalancesEOYAmt03826155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03002610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03713005
IRS990/NoncashContributionsAmt045421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020274
IRS990/OccupancyGrp/ManagementAndGeneralAmt014754
IRS990/OccupancyGrp/ProgramServicesAmt017144
IRS990/OccupancyGrp/TotalAmt052172
IRS990/OfficeExpensesGrp/FundraisingAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014105
IRS990/OfficeExpensesGrp/ProgramServicesAmt04835
IRS990/OfficeExpensesGrp/TotalAmt020492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091455
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND OUTREAC
IRS990/OtherExpensesGrp/Desc1FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt011022
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/FundraisingAmt26690
IRS990/OtherExpensesGrp/FundraisingAmt3471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315341
IRS990/OtherExpensesGrp/ProgramServicesAmt0130023
IRS990/OtherExpensesGrp/ProgramServicesAmt132383
IRS990/OtherExpensesGrp/ProgramServicesAmt27413
IRS990/OtherExpensesGrp/ProgramServicesAmt36159
IRS990/OtherExpensesGrp/TotalAmt0144601
IRS990/OtherExpensesGrp/TotalAmt134766
IRS990/OtherExpensesGrp/TotalAmt232919
IRS990/OtherExpensesGrp/TotalAmt321971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08524
IRS990/PayrollTaxesGrp/ProgramServicesAmt051998
IRS990/PayrollTaxesGrp/TotalAmt086459
IRS990/PensionPlanContributionsGrp/FundraisingAmt05619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011238
IRS990/PensionPlanContributionsGrp/TotalAmt018730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058100
IRS990/PrincipalOfficerNm0ELISE MILLER
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/RelatedOrExemptFuncIncomeAmt0270691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28242
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/ExpenseAmt0152347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219555
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/ExpenseAmt0174409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONVENINGS, GATHERINGS, ONLINE CLASSES AND SALONS FOR WRITERS AS WELL AS THE HEDGEBROOK WOMENS PLAYWRITE FESTIVAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt0150730
IRS990/PYOtherExpensesAmt0639248
IRS990/PYOtherRevenueAmt012626
IRS990/PYProgramServiceRevenueAmt0270100
IRS990/PYRevenuesLessExpensesAmt082153
IRS990/PYSalariesCompEmpBnftPaidAmt0807043
IRS990/PYTotalExpensesAmt01455791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896,239
Liabilities
$70,084
Net assets
$3,826,155
Revenue
$2,176,405
Expenses
$1,656,024
Net income
$520,381
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