Civic Intelligence

Thefilmschool

990 • Fiscal year 2018 • EIN 20-4075974

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 06, 2019

Organization ProfileTHEFILMSCHOOL.COM
305 Harrison StreetSeattle, WA 98109

(310) 795-9898

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$61,974

Down $26,433 (-30%) from 2017

Net Assets

Down

$50,313

Down $37,151 (-42%) from 2017

Liabilities

Up

$11,661

Up $10,718 (+1137%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$204,137

Down $32,744 (-14%) from 2017

Expenses

Up

$241,288

Up $18,785 (+8.4%) from 2017

Net Income

Down

-$37,151

Down $51,529 (-358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $419,157Liabilities 2011: $0Net Assets 2011: $419,1572011Assets 2012: $153,901Liabilities 2012: $1,108Net Assets 2012: $152,7932012Assets 2013: $95,872Liabilities 2013: $11,894Net Assets 2013: $83,9782013Assets 2014: $225,400Liabilities 2014: $2,127Net Assets 2014: $223,2732014Assets 2015: $202,721Liabilities 2015: $8,916Net Assets 2015: $193,8052015Assets 2016: $74,109Liabilities 2016: $1,023Net Assets 2016: $73,0862016Assets 2017: $88,407Liabilities 2017: $943Net Assets 2017: $87,4642017Assets 2018: $61,974Liabilities 2018: $11,661Net Assets 2018: $50,3132018Assets 2019: $30,382Liabilities 2019: $11,811Net Assets 2019: $18,5712019Assets 2020: $31,768Liabilities 2020: $11,811Net Assets 2020: $19,9572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$61,974
Liabilities$11,661
Net Assets$50,313
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $337,486Expenses 2011: $414,649Net Income 2011: -$77,1632011Expenses 2012: $441,0632012Revenue 2013: $326,809Expenses 2013: $395,624Net Income 2013: -$68,8152013Revenue 2014: $347,010Expenses 2014: $207,715Net Income 2014: $139,2952014Revenue 2015: $242,591Expenses 2015: $272,059Net Income 2015: -$29,4682015Revenue 2016: $275,198Expenses 2016: $395,917Net Income 2016: -$120,7192016Revenue 2017: $236,881Expenses 2017: $222,503Net Income 2017: $14,3782017Revenue 2018: $204,137Expenses 2018: $241,288Net Income 2018: -$37,1512018Revenue 2019: $41,727Expenses 2019: $73,469Net Income 2019: -$31,7422019Revenue 2020: $5,023Expenses 2020: $3,637Net Income 2020: $1,3862020Revenue 2021: $6Expenses 2021: $2,639Net Income 2021: -$2,6332021

Highlighted filing

2018

Revenue$204,137
Expenses$241,288
Net Income-$37,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$204,137
Mission and Program Overview

Mission

The Film School is a Non-Proft School, rooted in progressive professional storytelling through film, radio, television and cutting edge new media. The School provides its students with the foundational education to work in creative enviornments.

The film school is a non-profit school, rooted in progressive, professinal storytelling through film and media

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,279$40,403▲ $9,124
Prepaid Expenses and Deferred Charges$32,666$0▼ $32,666
Land, Buildings, and Equipment, Net-$18,827-
Savings and Temporary Cash Investments$17,768$0▼ $17,768
Accounts Receivable$2,494$2,494→ $0
Other Notes and Loans Receivable, Net$2,100$0▼ $2,100
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$88,407$61,974▼ $26,433
Other Assets Total$2,100$250▼ $1,850
Liabilities
Accounts Payable and Accrued Expenses$943$11,811▲ $10,868
Mortgage Notes Payable Secured by Investment Property-$-150-
Total Liabilities$943$11,661▲ $10,718
Net Assets / Fund Balance
Unrestricted Net Assets$87,464$50,313▼ $37,151
Total Net Assets Fund Balance$87,464$50,313▼ $37,151
Total Liabilities and Net Assets / Fund Balance$88,407$61,974▼ $26,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,827$24,975$43,802
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
diana dotterExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Max CloughPresident
scott wasnerVice President
fatema burkeSecretary
marty calvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,344
Program Service Revenue
$5,188
Investment Income
$10
Other Revenue
$72,595
All Other Contributions
$126,344
Change in Net Assets
$-37,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,938
Other Expenses$118,350
Total Fundraising Expense$72,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,000$25,500$25,500$85,000
Other Salaries and Wages$5,807$7,743$5,807$19,357
Payroll Taxes$5,574$7,433$5,574$18,581
All Other Expenses$2,476$3,299$2,474$8,249
Fees for Services Other$2,110$2,813$2,110$7,033
Office Expenses$1,335$1,781$1,335$4,451
Fees for Services Accounting$1,106$1,475$1,107$3,688
Other Expenses$1,062$1,417$1,062$3,541
Travel$663$883$663$2,209
Insurance$660$881$660$2,201
Information Technology$600$800$600$2,000
Advertising$408$543$408$1,359
Interest$5$6$5$16
Total Functional Expenses$80,887$88,016$72,385$241,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Night Gala$72,595$72,595-$72,595
Total Events$72,595$72,595-$72,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thefilmschool
EIN
20-4075974
Phone
3107959898
Address
305 Harrison Street, SEATTLE, WA 98109

Signing Officer

Name
diana dotter
Title
Executive Director
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
diana dotter
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
12

Preparer

Firm
Hutchinson & Walter CPAs
Address
1407 116th Ave NE Suite 222, Bellevue, WA 98004
Preparer
Marc S Hutchinson
Phone
4254551620
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IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108924
IRS990/PYOtherRevenueAmt025669
IRS990/PYProgramServiceRevenueAmt048612
IRS990/PYRevenuesLessExpensesAmt0127957
IRS990/PYTotalExpensesAmt0108924
IRS990/PYTotalRevenueAmt0236881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018827
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oscar Night Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088407
IRS990/TotalAssetsEOYAmt061974
IRS990/TotalAssetsGrp/BOYAmt088407
IRS990/TotalAssetsGrp/EOYAmt061974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126344
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0943
IRS990/TotalLiabilitiesEOYAmt011661
IRS990/TotalLiabilitiesGrp/BOYAmt0943
IRS990/TotalLiabilitiesGrp/EOYAmt011661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050313
IRS990/TotalProgramServiceExpensesAmt080887
IRS990/TotalProgramServiceRevenueAmt05188
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204137
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061974
IRS990/TravelGrp/FundraisingAmt0663
IRS990/TravelGrp/ManagementAndGeneralAmt0883
IRS990/TravelGrp/ProgramServicesAmt0663
IRS990/TravelGrp/TotalAmt02209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050313
IRS990/USAddress/AddressLine1Txt0305 Harrison Street
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,974
Liabilities
$11,661
Net assets
$50,313
Revenue
$204,137
Expenses
$241,288
Net income
-$37,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.19$0.42$0.73$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$2.04$2.41$0.37
2017Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$2.37$2.23$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$2.75$3.96$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$2.43$2.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$3.47$2.08$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$3.27$3.96$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$4.41
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.37$4.15$0.77