Civic Intelligence

Hedgebrook

990 • Fiscal year 2023 • EIN 80-0012629

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$197,955

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,174,248

Up $87,120 (+2.1%) from 2022

Net Assets

Up

$4,071,195

Up $215,526 (+5.6%) from 2022

Liabilities

Down

$103,053

Down $128,406 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Up

$1,640,183

Up $518,479 (+46%) from 2022

Expenses

Up

$1,865,968

Up $238,585 (+15%) from 2022

Net Income

Up

-$225,785

Up $279,894 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$4,174,248
Liabilities$103,053
Net Assets$4,071,195
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,640,183
Expenses$1,865,968
Net Income-$225,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,526,363
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$2,374,289$2,326,849▼ $47,440
Investments in Publicly Traded Securities$1,432,982$1,262,179▼ $170,803
Accounts Receivable$39,669$332,840▲ $293,171
Cash and Non-Interest-Bearing Accounts$195,054$183,349▼ $11,705
Savings and Temporary Cash Investments$30,203$63,849▲ $33,646
Prepaid Expenses and Deferred Charges$8,331$765▼ $7,566
Total Assets$4,087,128$4,174,248▲ $87,120
Other Assets Total$6,600$4,417▼ $2,183
Liabilities
Accounts Payable and Accrued Expenses$231,459$103,053▼ $128,406
Total Liabilities$231,459$103,053▼ $128,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,120,160$2,937,075▼ $183,085
Net Assets With Donor Restrictions$735,509$1,134,120▲ $398,611
Total Net Assets Fund Balance$3,855,669$4,071,195▲ $215,526
Total Liabilities and Net Assets / Fund Balance$4,087,128$4,174,248▲ $87,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,866$890,306$1,922,172
Land$1,210,294-$1,210,294
Equipment$43,402$89,941$133,343
Other Land Buildings$41,287$938$42,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$694,248$10,000▲ $394,686-$1,098,934
2022$1,421,432-▼ $727,184-$694,248
2021$1,550,886-▼ $129,454-$1,421,432
2020$123,096$1,014,222▲ $413,568-$1,550,886
2019$100,564-▲ $10,586-$111,150
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Ac WilsonExecutive DirectorFT$181,610$16,345$197,955

Board Members and Trustees

NameTitle
Darshana Shanbhag MdChair
Rinku SenVice Chair
Huong VuBoard Member
Jessika AuerbachBoard Member
Judy BelkBoard Member
Lavanya SankaranBoard Member
Minal HajratwalaBoard Member
Natalie BaszileBoard Member
Rachel RobertBoard Member
Tatyana AliBoard Member
Terah LyonsBoard Member
Teresa C YoungerBoard Member
Michele ElamBoard Member (thru 09/23)
Sarah Ladipo ManyikaEmeritus Board Member (thru 06/23)
Arian ColachisSecretary
Shauna WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,326
Program Service Revenue
$262,363
Investment Income
$85,660
Other Revenue
$-90,166
All Other Contributions
$739,401
Change in Net Assets
$-225,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,724
Revenue Not Reported on Financial Statements
$-70,541
Revenue Not Reported on Form 990
$516,924
Other Revenue Adjustments
$-72,862
Total Revenue per Audited Statements
$2,227,648
Total Revenue per Form 990
$1,640,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,604
Other Expenses$719,784
Total Fundraising Expense$281,223
Grants and Similar Amounts Paid$23,580
Professional Fundraising Fees$9,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,210$141,859$165,685$748,754
Current Officers, Directors, Trustees, and Key Employees-$197,955-$197,955
Occupancy$100,483$49,007-$149,490
Fees for Services Accounting-$122,512-$122,512
Fees for Services Other$18,199$60,905$16,055$95,159
Payroll Taxes$42,055$27,384$15,968$85,407
Depreciation Depletion$62,250$17,472-$79,722
Other Employee Benefits$38,164$16,968$16,493$71,625
Office Expenses$6,483$42,024$14,970$63,477
Information Technology$8,154$15,098$24,961$48,213
Travel$25,741$8,562$2,862$37,165
Grants to Domestic Individuals$23,580--$23,580
Advertising$7,377$3,604$4,061$15,042
Pension Plan Contributions$6,288$3,470$105$9,863
Fees for Services Professional Fundraising--$9,000$9,000
Conferences and Meetings$1,195$7,007$125$8,327
Other Expenses$5,625$30$52$5,707
Interest-$2,541-$2,541
Fees for Services Legal-$2,452-$2,452
Fees for Service Investment Mgmnt Fees-$2,321-$2,321
All Other Expenses--$1,500$1,500
Total Functional Expenses$853,203$731,542$281,223$1,865,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,122
Total Expenses per Form 990$1,865,968
Expenses per Audited Statements$1,863,647
Expenses Not Reported on Form 990$148,475
Expenses Not Reported on Financial Statements$2,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,900
Fundraising Gross Income$12,700
Professional Fundraising Fees$9,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equivox$422,663$12,700$78,312$-65,612
Total Events$422,663$12,700$102,900$-90,200
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
Audit committee
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 B, Line 11B

“The accountant, treasurer, and executive director review the form 990 then pass the return onto the finance committee and full governing board for review and approval. The governing board receives a final copy of the form 990 prior to 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 15

“Hr tailormade, hedgebrook's contracted human resource 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

“The organization will make its governing documents, conflict of interest policy, and financial statements available to members of the public 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
Kimberly Ac Wilson
Title
Executive Director
Phone
3603214786
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ac Wilson
Formed
2001
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
15

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Uncompensated voting board members volunteer their time with the organization.”

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 donors to establish a land maintenance fund.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses included in part vii -72,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 72,862.”

Raw XML AppendixShowing 400 of 647 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181610
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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 (THRU 09/23)
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/Form990PartVIISectionAGrp/TitleTxt15EMERITUS BOARD MEMBER (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0409963
IRS990/FundraisingDirectExpensesAmt0102900
IRS990/FundraisingGrossIncomeAmt012700
IRS990/GainOrLossGrp/SecuritiesAmt074019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0232962
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023580
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0857299
IRS990/GrossReceiptsAmt02526363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015098
IRS990/InformationTechnologyGrp/ProgramServicesAmt08154
IRS990/InformationTechnologyGrp/TotalAmt048213
IRS990/InterestGrp/ManagementAndGeneralAmt02541
IRS990/InterestGrp/TotalAmt02541
IRS990/InvestmentIncomeGrp/ExclusionAmt011641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01432982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01262179
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02374289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02326849
IRS990/LandBldgEquipCostOrOtherBssAmt03308034
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0783280
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt03855669
IRS990/NetAssetsOrFundBalancesEOYAmt04071195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0441311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03120160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02937075
IRS990/NoncashContributionsAmt021440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049007
IRS990/OccupancyGrp/ProgramServicesAmt0100483
IRS990/OccupancyGrp/TotalAmt0149490
IRS990/OfficeExpensesGrp/FundraisingAmt014970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042024
IRS990/OfficeExpensesGrp/ProgramServicesAmt06483
IRS990/OfficeExpensesGrp/TotalAmt063477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06600
IRS990/OtherAssetsTotalGrp/EOYAmt04417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071625
IRS990/OtherExpensesGrp/Desc0READER FEES
IRS990/OtherExpensesGrp/Desc1FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3RETREAT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt11968
IRS990/OtherExpensesGrp/FundraisingAmt27268
IRS990/OtherExpensesGrp/FundraisingAmt352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt039363
IRS990/OtherExpensesGrp/ProgramServicesAmt127036
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35625
IRS990/OtherExpensesGrp/TotalAmt041573
IRS990/OtherExpensesGrp/TotalAmt133297
IRS990/OtherExpensesGrp/TotalAmt211286
IRS990/OtherExpensesGrp/TotalAmt35707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027384
IRS990/PayrollTaxesGrp/ProgramServicesAmt042055
IRS990/PayrollTaxesGrp/TotalAmt085407
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06288
IRS990/PensionPlanContributionsGrp/TotalAmt09863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0765
IRS990/PrincipalOfficerNm0KIMBERLY AC WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156121
IRS990/ProgSrvcAccomActy2Grp/Desc0RADICAL CRAFT RETREATS: A SERIES OF FIVE-DAY VIRTUAL OR IN-PERSON WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY WITH A HEDGEBROOK ALUMNAE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206242
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL WRITING CONFERENCE AND VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS TO IMPROVE THEIR CRAFT WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONVENINGS, PARTNER EVENTS AND GATHERINGS FOR WRITERS AND THEIR AUDIENCES, AS WELL AS ANNUAL HEDGEBROOK ALUMNAE SHOWCASES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0100221
IRS990/PYOtherExpensesAmt0565088
IRS990/PYOtherRevenueAmt032
IRS990/PYProgramServiceRevenueAmt0178592
IRS990/PYRevenuesLessExpensesAmt0-505679
IRS990/PYSalariesCompEmpBnftPaidAmt01054691
IRS990/PYTotalExpensesAmt01627383
IRS990/PYTotalProfFndrsngExpnsAmt06104
IRS990/PYTotalRevenueAmt01121704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01958723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01834085

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,248
Liabilities
$103,053
Net assets
$4,071,195
Revenue
$1,640,183
Expenses
$1,865,968
Net income
-$225,785
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