Killer Whale Tales

990EZ • Fiscal year 2020 • EIN 20-0418896

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profile killerwhaletales.org

5623 46th Ave SWSeattle, WA 98136

(206) 458-9863

Siviq Scores

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

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$79,152

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

738%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$13,849

Up $12,196 (+738%) from 2019

Net Assets

$10,202

No earlier filing loaded for comparison.

Liabilities

Down

$3,647

Down $3,521 (-49%) from 2019

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin62nd percentile

Revenue

$116,572

Up $30,158 (+35%) from 2019

Expenses

$100,855

Up $4,079 (+4.2%) from 2019

Net Income

$15,717

Up $26,079 (+252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2020

Assets$13,849

Liabilities$3,647

Net Assets$10,202

Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2020

Revenue$116,572

Expenses$100,855

Net Income$15,717

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: May 15, 2021
Return Version: 2019v5.0
Gross Receipts: $116,572

Mission and Program Overview

Mission

Environmental Education

Program Services

Description	Grants	Expenses
Killer Whale Tales provided educational presentations to nearly 6,000 students throughout Washington State and California. Presentations include in-class and online (Covid-19 response) storytelling and science-based activity sessions. All students are provided with additional educational materials and encouraged to complete a take-home conservation challenge to reduce the environmental footprints of their households.	$0	$77,042

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jeffrey Hogan	Executive Director / Educator	FT	$73,500	$5,652	$79,152
Stephanie J Schuster	Board Chair	PT	$0	-	-
Katie Sieverman	Board Secretary	-	$0	-	-
Claire Brandt	Board Member	-	$0	-	-
Katrina Dunn	Board Member	-	$0	-	-
Arial Brewer	Board Member	-	$0	-	-
Kailey Busch	Board Member	-	$0	-	-
Melody Upton	Board Member	-	$0	-	-
Susannah Maher	Board Member	-	$0	-	-
Molly McCormley	Board Member	-	$0	-	-
Dylan Wambold	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Killer Whale Tales
EIN: 20-0418896
Phone: 2064589863
Address: 5623 46th Ave SW, Seattle, WA 98136

Signing Officer

Name: Stephanie Schuster
Title: Board Chair
Phone: 8473472129
Signed: 2021-05-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^SBA Paycheck Protection Program Loan;15082^Total;15082^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Mileage Reimbursement;1325|Program Ferry Expenses;61|Expensed Program Equipment;44|Business Licenses and Permits;66|Advertising website redesign;1323|Office Supplies Software Equipment;931|Board of Directors Insurance;889|Depreciation on Capitalized Purchases;170|PayPal Payment Processing Fees;15|Food for Board Member Strategic Planning Offsite;169|California Program Travel Costs;785^Total;5778^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable from WA State Dept of Fish and Wildlife;4513|Prepaid Expense for fundraiser venue rental postponed to 2021 due to Covid;2395|Capitalized value of new Program MacBook Computer less depreciation;456^Total;7364^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Payroll Taxes;3647^Total;3647^”

Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jeffrey Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Stephanie J Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Katie Sieverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Claire Brandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Katrina Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Arial Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Kailey Busch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Melody Upton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Susannah Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Molly McCormley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Dylan Wambold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director / Educator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Board Member
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7364
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5778
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PrintingPublicationsPostageAmt	0	1234
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Killer Whale Tales provided educational presentations to nearly 6,000 students throughout Washington State and California. Presentations include in-class and online (Covid-19 response) storytelling and science-based activity sessions. All students are provided with additional educational materials and encouraged to complete a take-home conservation challenge to reduce the environmental footprints of their households.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Other income for Tax year 2019 is the Covid19 SBA Paycheck Protection Program Loan
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^SBA Paycheck Protection Program Loan;15082^Total;15082^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Program Mileage Reimbursement;1325\|Program Ferry Expenses;61\|Expensed Program Equipment;44\|Business Licenses and Permits;66\|Advertising website redesign;1323\|Office Supplies Software Equipment;931\|Board of Directors Insurance;889\|Depreciation on Capitalized Purchases;170\|PayPal Payment Processing Fees;15\|Food for Board Member Strategic Planning Offsite;169\|California Program Travel Costs;785^Total;5778^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Accounts Receivable from WA State Dept of Fish and Wildlife;4513\|Prepaid Expense for fundraiser venue rental postponed to 2021 due to Covid;2395\|Capitalized value of new Program MacBook Computer less depreciation;456^Total;7364^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Accrued Payroll Taxes;3647^Total;3647^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt	0	Killer Whale Tales did not file their FY20 return late. Killer Whale Tales Submitted this Tax Return on November 15, 2020 via USPS in accordance with filing requirements.
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stephanie Schuster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8473472129
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KILLER WHALE TALES
ReturnHeader/Filer/BusinessNameControlTxt	0	KILL
ReturnHeader/Filer/EIN	0	200418896
ReturnHeader/Filer/PhoneNum	0	2064589863
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5623 46th Ave SW
ReturnHeader/Filer/USAddress/CityNm	0	Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98136
ReturnHeader/ReturnTs	0	2021-05-15T15:23:28-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,849
Liabilities: $3,647
Net assets: $10,202
Revenue: $116,572
Expenses: $100,855
Net income: $15,717

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.25	$0.51	$0.26	$0.70	$1.16	$0.46
2024Detailed filing. Detailed filing data is available for this year.	$0.26	$0.05	$0.21	$0.92	$1.15	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$0.54	$0.11	$0.43	$1.19	$1.08	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.37	$0.04	$0.32	$0.99	$0.97	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.42	$0.27	$0.15	$1.17	$0.97	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.14	$0.04	$0.10	$1.17	$1.01	$0.16
2019Summary only. Only limited summary data is available for this year.	$0.02	$0.07		$0.86	$0.97	$0.10
2018Summary only. Only limited summary data is available for this year.	$0.08	$0.03		$0.45	$0.50	$0.05
2017Summary only. Only limited summary data is available for this year.	$0.12	$0.02		$1.01	$0.96	$0.05
2016Summary only. Only limited summary data is available for this year.	$0.11	$0.20		$1.00	$0.87	$0.13
2015Summary only. Only limited summary data is available for this year.	$0.06	$0.05		$0.83	$0.84	$0.01
2014Summary only. Only limited summary data is available for this year.	$0.21	$0.01		$0.65	$0.78	$0.13
2013Summary only. Only limited summary data is available for this year.	$0.08	$0.01		$0.55	$0.76	$0.21
2012Summary only. Only limited summary data is available for this year.	$0.14	$0.01		$0.86	$0.80	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.08	$0.01		$0.60	$0.77	$0.18