Civic Intelligence

The Whale Museum

990 • Fiscal year 2012 • EIN 91-1007501

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

PO Box 94598250
Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$485,295

Down $37,333 (-7.1%) from 2011

Net Assets

Down

$34,435

Down $22,385 (-39%) from 2011

Liabilities

Down

$450,860

Down $14,948 (-3.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$629,546

Down $13,588 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $504,586Liabilities 2010: $472,732Net Assets 2010: $31,8542010Assets 2011: $522,628Liabilities 2011: $465,808Net Assets 2011: $56,8202011Assets 2012: $485,295Liabilities 2012: $450,860Net Assets 2012: $34,4352012Assets 2013: $881,883Liabilities 2013: $461,283Net Assets 2013: $420,6002013Assets 2014: $892,705Liabilities 2014: $423,943Net Assets 2014: $468,7622014Assets 2015: $918,729Liabilities 2015: $415,889Net Assets 2015: $502,8402015Assets 2016: $871,974Liabilities 2016: $402,398Net Assets 2016: $469,5762016Assets 2017: $810,077Liabilities 2017: $394,704Net Assets 2017: $415,3732017Assets 2018: $883,248Liabilities 2018: $389,259Net Assets 2018: $493,9892018Assets 2019: $952,792Liabilities 2019: $385,612Net Assets 2019: $567,1802019Assets 2020: $1,079,112Liabilities 2020: $485,928Net Assets 2020: $593,1842020Assets 2021: $1,285,529Liabilities 2021: $321,182Net Assets 2021: $964,3472021Assets 2022: $1,258,228Liabilities 2022: $301,450Net Assets 2022: $956,7782022Assets 2023: $1,222,229Liabilities 2023: $261,662Net Assets 2023: $960,5672023Assets 2024: $815,890Liabilities 2024: $286,334Net Assets 2024: $529,5562024

Highlighted filing

2012

Assets$485,295
Liabilities$450,860
Net Assets$34,435

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $715,351Expenses 2010: $725,596Net Income 2010: -$10,2452010Revenue 2011: $674,630Expenses 2011: $643,134Net Income 2011: $31,4962011Expenses 2012: $629,5462012Revenue 2013: $624,656Expenses 2013: $589,569Net Income 2013: $35,0872013Revenue 2014: $679,033Expenses 2014: $646,871Net Income 2014: $32,1622014Revenue 2015: $726,039Expenses 2015: $691,961Net Income 2015: $34,0782015Revenue 2016: $702,280Expenses 2016: $735,544Net Income 2016: -$33,2642016Revenue 2017: $747,837Expenses 2017: $802,040Net Income 2017: -$54,2032017Revenue 2018: $957,826Expenses 2018: $879,210Net Income 2018: $78,6162018Revenue 2019: $961,145Expenses 2019: $887,954Net Income 2019: $73,1912019Revenue 2020: $950,514Expenses 2020: $924,510Net Income 2020: $26,0042020Revenue 2021: $1,417,051Expenses 2021: $1,039,365Net Income 2021: $377,6862021Revenue 2022: $1,089,925Expenses 2022: $1,097,494Net Income 2022: -$7,5692022Revenue 2023: $1,310,920Expenses 2023: $1,308,686Net Income 2023: $2,2342023Revenue 2024: $1,066,571Expenses 2024: $1,458,735Net Income 2024: -$392,1642024

Highlighted filing

2012

Revenue-
Expenses$629,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$722,542
Mission and Program Overview

Mission

The Whale Museum's mission is to promote stewardship of whales

Major Activities

Activity 2
Education: educational programs served 3280 teachers, students and lay naturalists by providing them with information on marine science and local ecology and history. The soundwatch boater education program provides on-water monitoring and education to reduce vessel disturbances to killer whales and other marine wildlife in the salish sea, the inland waters of washington state and british columbia, canada.
Activity 3
Scientific services: the whale museum operates the soundwatch boater education program, seasound radio, whale hotline and collects information on marine mammal sightings and strandings as well as data pertaining to whale and vessel activity. The museum's staff coordinates the marine mammal stranding network and maintains the lime kiln lighthouse research facility which has an array of hydrophones that record whale vocalizations.
Filing and Contact Details

Filer

EIN
91-1007501
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IRS990/Activity2/Description0EDUCATION: EDUCATIONAL PROGRAMS SERVED 3280 TEACHERS, STUDENTS AND LAY NATURALISTS BY PROVIDING THEM WITH INFORMATION ON MARINE SCIENCE AND LOCAL ECOLOGY AND HISTORY. THE SOUNDWATCH BOATER EDUCATION PROGRAM PROVIDES ON-WATER MONITORING AND EDUCATION TO REDUCE VESSEL DISTURBANCES TO KILLER WHALES AND OTHER MARINE WILDLIFE IN THE SALISH SEA, THE INLAND WATERS OF WASHINGTON STATE AND BRITISH COLUMBIA, CANADA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ARTIFACTS AND RECORDINGS ARE A RESOURCE FOR SCIENTIFIC STUDY. PARTS OF THE COLLECTION ARE DISPLAYED FOR EDUCATIONAL PURPOSES AT THE MUSEUM. BOOKS THAT ARE PART OF THE MUSEUM'S COLLECTION ARE CATALOGUED THROUGH THE SAN JUAN PUBLIC LIBRARY AS REFERENCE MATERIALS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt III Line 4
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0147500
IRS990ScheduleD/LeaseholdImprovements/BookValue01
IRS990ScheduleD/LeaseholdImprovements/Depreciation02762
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis02763
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0334765
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014312
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014312
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013152
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102238
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0252
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02490
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026580
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033512
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012268
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06932
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019200
IRS990ScheduleG/EventsInformation/NameOfEvent10Greeting Ceremony
IRS990ScheduleG/EventsInformation/NetIncomeSummary06048
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent107282
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07282
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10383
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02900

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.53$1.07$1.46$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.26$0.96$1.31$1.31$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.30$0.96$1.09$1.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.32$0.96$1.42$1.04$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.49$0.59$0.95$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.39$0.57$0.96$0.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.49$0.96$0.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.39$0.42$0.75$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.40$0.47$0.70$0.74$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.42$0.50$0.73$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.42$0.47$0.68$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$0.62$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.45$0.03$0.63
2011Summary only. Only limited summary data is available for this year.$0.52$0.47$0.06$0.67$0.64$0.03
2010Summary only. Only limited summary data is available for this year.$0.50$0.47$0.03$0.72$0.73$0.01