Civic Intelligence

Killer Whale Tales

990EZ • Fiscal year 2023 • EIN 20-0418896

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,029

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$54,031

Up $17,418 (+48%) from 2022

Net Assets

Up

$43,122

Up $10,782 (+33%) from 2022

Liabilities

Up

$10,909

Up $6,636 (+155%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$119,006

Up $20,044 (+20%) from 2022

Expenses

Up

$108,224

Up $11,222 (+12%) from 2022

Net Income

Up

$10,782

Up $8,822 (+450%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$54,031
Liabilities$10,909
Net Assets$43,122
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$119,006
Expenses$108,224
Net Income$10,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$119,006
Mission and Program Overview

Mission

Environmental Education

Program Services

DescriptionGrantsExpenses
Killer Whale Tales provided educational presentations to nearly 4,000 students throughout Washington State and California. Presentations include in-class and online 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$86,485
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HoganExecutive Director / EducatorFT$80,029-$80,029
Stephanie J SchusterBoard Chair-$0--
Dylan WamboldBoard Treasurer-$0--
Jessica SmitsBoard Secretary-$0--
Sarah LorseBoard Member-$0--
Monica TylerBoard Member-$0--
Jenna HarlacherBoard Member-$0--
Meagan PepinBoard Member-$0--
Maya KamoshitaBoard Member-$0--
Andres MonrrealBoard 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
2023-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program equipment;32|Program software;432|California Program Travel expenses;1705|Washington Program Travel expenses;2762|Board Insurance;1099|Business Licenses and Permits;314|Administrative Software;4007|Printer Ink;64|Miscellaneous;16|Uncategorized Expense;-598|Depreciation;85|Website hosting;341|Credit Card Processing Fees;30|Pledged donations never to be received;650^Total;10939^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;52670^Total;52670^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Payroll Payable;5209|Accrued Rent Payable;600|Accrued Payroll Taxes;3730|Accrued Travel Reimbursement;1370^Total;10909^”

Raw XML Appendix237 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/PersonNm2Dylan Wambold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Smits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Lorse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Monica Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenna Harlacher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maya Kamoshita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Andres Monrreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director / Educator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052670
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010939
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01559
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Killer Whale Tales provided educational presentations to nearly 4,000 students throughout Washington State and California. Presentations include in-class and online 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086485
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://killerwhaletales.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 and 2020 values are SBA PPP Loans that have been forgiven
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program equipment;32|Program software;432|California Program Travel expenses;1705|Washington Program Travel expenses;2762|Board Insurance;1099|Business Licenses and Permits;314|Administrative Software;4007|Printer Ink;64|Miscellaneous;16|Uncategorized Expense;-598|Depreciation;85|Website hosting;341|Credit Card Processing Fees;30|Pledged donations never to be received;650^Total;10939^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;52670^Total;52670^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued Payroll Payable;5209|Accrued Rent Payable;600|Accrued Payroll Taxes;3730|Accrued Travel Reimbursement;1370^Total;10909^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Schuster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08473472129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-13T22:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,031
Liabilities
$10,909
Net assets
$43,122
Revenue
$119,006
Expenses
$108,224
Net income
$10,782
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