Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$31,768
Up $1,386 (+4.6%) from 2019
Net Assets
Up$19,957
Up $1,386 (+7.5%) from 2019
Liabilities
Flat$11,811
Flat from 2019
Revenue And Expenses
Revenue
Down$5,023
Down $36,704 (-88%) from 2019
Expenses
Down$3,637
Down $69,832 (-95%) from 2019
Net Income
Up$1,386
Up $33,128 (+104%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 7, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $5,023
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Miassion driven stories a cornerstone program aimed at educating disadvantaged youth. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Max Clough | President | - | $0 | - | - |
| Scott Wasner | Vice President | - | $0 | - | - |
| Diana Dotter | Board Member | - | $0 | - | - |
| Fatema Burke | Secretary | - | $0 | - | - |
| Marty Calvert | Treasurer | - | $0 | - | - |
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
- Board Member
- Phone
- 3107959898
- Signed
- 2021-10-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hutchinson & Walter CPAs
- Address
- 1407 116th Ave NE Suite 222, Bellevue, WA 98004-5210
- Preparer
- Marc Hutchinson
- Phone
- 4254551620
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Income. Amount: 23.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Website. Amount: 250. Description: Bank Charges. Amount: 115. Description: Contract Labor. Amount: 750. Description: Instructor Fees. Amount: 985. Description: Auto Expenses. Amount: 34. Description: Insurance. Amount: 162. Description: Meals. Amount: 52. Total to Form 990-EZ, line 16: 2,348.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 2,494. End of Year Amount: 2,494. Description: Machinery and Equipment. Beg. of Year Amount: 18,827. End of Year Amount: 18,827. Description: Other Asset. Beg. of Year Amount: 400. End of Year Amount: 400.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 11,811. End of Year Amount: 11,811.”
Raw XML Appendix149 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Diana Dotter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3107959898 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 Harrison Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1102 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30382 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31768 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5023 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19957 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Max Clough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott Wasner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Diana Dotter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Fatema Burke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marty Calvert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21721 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21721 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2348 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Miassion driven stories a cornerstone program aimed at educating disadvantaged youth. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11811 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 3637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 5023 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEFILMSCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other Income. Amount: 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Website. Amount: 250. Description: Bank Charges. Amount: 115. Description: Contract Labor. Amount: 750. Description: Instructor Fees. Amount: 985. Description: Auto Expenses. Amount: 34. Description: Insurance. Amount: 162. Description: Meals. Amount: 52. Total to Form 990-EZ, line 16: 2,348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 2,494. End of Year Amount: 2,494. Description: Machinery and Equipment. Beg. of Year Amount: 18,827. End of Year Amount: 18,827. Description: Other Asset. Beg. of Year Amount: 400. End of Year Amount: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 11,811. End of Year Amount: 11,811. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diana Dotter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3107959898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Thefilmschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEF |
| ReturnHeader/Filer/EIN | 0 | 204075974 |
| ReturnHeader/Filer/PhoneNum | 0 | 3107959898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 Harrison Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911004812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hutchinson & Walter CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1407 116th Ave NE Suite 222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellevue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980045210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254551620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marc Hutchinson |
| ReturnHeader/ReturnTs | 0 | 2021-10-07T16:14:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Diana |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dotter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $31,768
- Liabilities
- $11,811
- Net assets
- $19,957
- Revenue
- $5,023
- Expenses
- $3,637
- Net income
- $1,386