Civic Intelligence

Killer Whale Tales

990EZ • Fiscal year 2021 • EIN 20-0418896

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2021

Organization Profilekillerwhaletales.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.

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,071

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

203%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$41,970

Up $28,121 (+203%) from 2020

Net Assets

Up

$14,509

Up $4,307 (+42%) from 2020

Liabilities

Up

$27,461

Up $23,814 (+653%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$116,742

Up $170 (+0.1%) from 2020

Expenses

Down

$96,565

Down $4,290 (-4.3%) from 2020

Net Income

Up

$20,177

Up $4,460 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $7,633Liabilities 2011: $1,0992011Assets 2012: $14,388Liabilities 2012: $9972012Assets 2013: -$7,709Liabilities 2013: $5962013Assets 2014: -$20,879Liabilities 2014: -$1,1492014Assets 2015: -$5,666Liabilities 2015: $5,4522015Assets 2016: -$10,611Liabilities 2016: $19,6212016Assets 2017: $11,631Liabilities 2017: $1,8182017Assets 2018: $7,613Liabilities 2018: $2,7662018Assets 2019: $1,653Liabilities 2019: $7,1682019Assets 2020: $13,849Liabilities 2020: $3,647Net Assets 2020: $10,2022020Assets 2021: $41,970Liabilities 2021: $27,461Net Assets 2021: $14,5092021Assets 2022: $36,613Liabilities 2022: $4,273Net Assets 2022: $32,3402022Assets 2023: $54,031Liabilities 2023: $10,909Net Assets 2023: $43,1222023Assets 2024: $25,566Liabilities 2024: $5,044Net Assets 2024: $20,5222024Assets 2025: $25,019Liabilities 2025: $50,796Net Assets 2025: -$25,7772025

Highlighted filing

2021

Assets$41,970
Liabilities$27,461
Net Assets$14,509
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,731Expenses 2011: $77,372Net Income 2011: -$17,6412011Revenue 2012: $86,448Expenses 2012: $79,977Net Income 2012: $6,4712012Revenue 2013: $55,124Expenses 2013: $75,828Net Income 2013: -$20,7042013Revenue 2014: $65,467Expenses 2014: $78,084Net Income 2014: -$12,6172014Revenue 2015: $82,669Expenses 2015: $83,964Net Income 2015: -$1,2952015Revenue 2016: $99,806Expenses 2016: $86,549Net Income 2016: $13,2572016Revenue 2017: $101,342Expenses 2017: $96,180Net Income 2017: $5,1622017Revenue 2018: $44,914Expenses 2018: $49,881Net Income 2018: -$4,9672018Revenue 2019: $86,414Expenses 2019: $96,776Net Income 2019: -$10,3622019Revenue 2020: $116,572Expenses 2020: $100,855Net Income 2020: $15,7172020Revenue 2021: $116,742Expenses 2021: $96,565Net Income 2021: $20,1772021Revenue 2022: $98,962Expenses 2022: $97,002Net Income 2022: $1,9602022Revenue 2023: $119,006Expenses 2023: $108,224Net Income 2023: $10,7822023Revenue 2024: $92,280Expenses 2024: $114,880Net Income 2024: -$22,6002024Revenue 2025: $70,098Expenses 2025: $116,397Net Income 2025: -$46,2992025

Highlighted filing

2021

Revenue$116,742
Expenses$96,565
Net Income$20,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$116,742
Mission and Program Overview

Mission

Environmental Education

Program Services

DescriptionGrantsExpenses
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$75,427
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HoganExecutive Director / EducatorFT$74,600$471$75,071
Stephanie J SchusterBoard Chair-$0--
Arial BrewerBoard Member-$0--
Susannah MaherBoard Member-$0--
Molly McCormleyBoard Member-$0--
Dylan WamboldBoard Treasurer-$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
2021-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“SBA Paycheck Protection Loan for 2021”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Equipment;110|Program and Operational Software;1581|Board Insurance;1071|Licenses and Permits;166|Website;66|Banking and Payment Processing Fees;55|Depreciation Expense;170^Total;3219^”

Form 990-EZ, Part I, Line 20

“SBA PPP Loan 2021”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;39250|Fixed Assets;286^Total;39536^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Payroll;6730|Accrued Rent Payable;1200|Accrued Payroll Taxes;3661|SBA PPP Loan 2021;15870^Total;27461^”

Raw XML Appendix215 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/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie J Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arial Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susannah Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Molly McCormley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dylan Wambold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director / Educator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-15870
IRS990EZ/OtherExpensesTotalAmt03219
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0469
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Killer 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0http://killerwhaletales.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA PPP Loans for 2020 and 2021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100116
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBA Paycheck Protection Loan for 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Equipment;110|Program and Operational Software;1581|Board Insurance;1071|Licenses and Permits;166|Website;66|Banking and Payment Processing Fees;55|Depreciation Expense;170^Total;3219^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA PPP Loan 2021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accrued Payroll;6730|Accrued Rent Payable;1200|Accrued Payroll Taxes;3661|SBA PPP Loan 2021;15870^Total;27461^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Schuster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08473472129
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLER WHALE TALES
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0200418896
ReturnHeader/Filer/PhoneNum02064589863
ReturnHeader/Filer/USAddress/AddressLine1Txt05623 46th Ave SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/ReturnTs02021-11-06T15:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,970
Liabilities
$27,461
Net assets
$14,509
Revenue
$116,742
Expenses
$96,565
Net income
$20,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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