Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 91-1144123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$2,278
Down $1,378 (-38%) from 2014
Net Assets
Down$2,278
Down $1,378 (-38%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$36,579
Up $36,329 (+14532%) from 2014
Expenses
Down$37,957
Down $45,535 (-55%) from 2014
Net Income
Up-$1,378
Up $81,864 (+98%) from 2014
Write, produce and distribute educational programming in all media for children and family audiences.
| Description | Grants | Expenses |
|---|---|---|
| SOUND PLAY ACADEMY A.C.E.: DEVELOPING CURRICCULUM FOR TEACHING THE AUDIO ARTS AT THE HIGH SCHOOL LEVEL, PILOTING PROGRAM AND TEACHING AT PASEO ACADEMY OF PERFORMING ARTS, KANSAS CITY, MO. | - | $23,936 |
| MARK TIME AWARDS: RECOGNIZING AND CULTIVATING NEW TALENT IN THE AUDIO THEATRE ARTS, PRESENTATION AT THE NATIONAL AUDIO THEATRE FESTIVAL, HEAR/NOW, KANSAS CITY, MO> | - | $5,715 |
| AUDIO CINEMA ENTERTAINMENT: DEVELOPMENT OF PROGRAM MATERIALS FOR SPOKEN WORD AUDIO SERVICE. | - | $5,171 |
| THE SULLEN ART - THE MAKING OF AMERICAN POETICS (BOOK PROJECT WITH UNIVERSITY OF TOLEDO & DEVELOPMENT OF PUBLIC RADIO SHOW). | - | $2,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH WALCUTT | CEO/Presiden | - | $0 | - | - |
| CANDACE BARRETT BIRK | Director | - | $0 | - | - |
| MARY FALLON | Director | - | $0 | - | - |
| CONNIE GOLDMAN | Director | - | $0 | - | - |
| PENELOPE BELL HATTEN | Director | - | $0 | - | - |
| DIANE KAUFMAN | Director | - | $0 | - | - |
| BARBARA NICHOLSON MCFADYEN | Director | - | $0 | - | - |
| LUCIA NEWELL | Director | - | $0 | - | - |
| GAIL SHAPIRO | Director | - | $0 | - | - |
“Expenses office expense 8 website 11 website 19 website 83 website 23 licenses 7 license 12 licenses 52 licenses 14 travel 316 total 545”
“5,072 5,072 less accumulated depreciation 5,072 5,072 total 0 0”
“Write, produce and distribute educational programming in all media for children and family audiences.”
“Mark time awards: recognizing and cultivating new talent in the audio theatre arts, presentation at the national audio theatre festival, hear/now, kansas city, mo>”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDITH WALCUTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603312813 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36579 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36579 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2278 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1647 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH WALCUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CANDACE BARRETT BIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY FALLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONNIE GOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PENELOPE BELL HATTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANE KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA NICHOLSON MCFADYEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LUCIA NEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GAIL SHAPIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 545 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SULLEN ART - THE MAKING OF AMERICAN POETICS (BOOK PROJECT WITH UNIVERSITY OF TOLEDO & DEVELOPMENT OF PUBLIC RADIO SHOW). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AUDIO CINEMA ENTERTAINMENT: DEVELOPMENT OF PROGRAM MATERIALS FOR SPOKEN WORD AUDIO SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SOUND PLAY ACADEMY A.C.E.: DEVELOPING CURRICCULUM FOR TEACHING THE AUDIO ARTS AT THE HIGH SCHOOL LEVEL, PILOTING PROGRAM AND TEACHING AT PASEO ACADEMY OF PERFORMING ARTS, KANSAS CITY, MO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MARK TIME AWARDS: RECOGNIZING AND CULTIVATING NEW TALENT IN THE AUDIO THEATRE ARTS, PRESENTATION AT THE NATIONAL AUDIO THEATRE FESTIVAL, HEAR/NOW, KANSAS CITY, MO> |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23936 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5715 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37728 |
| IRS990EZ/TotalRevenueAmt | 0 | 36579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OTHERWORLDMEDIA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 211642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 211642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 211642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 211642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 8 WEBSITE 11 WEBSITE 19 WEBSITE 83 WEBSITE 23 LICENSES 7 LICENSE 12 LICENSES 52 LICENSES 14 TRAVEL 316 TOTAL 545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,072 5,072 LESS ACCUMULATED DEPRECIATION 5,072 5,072 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARK TIME AWARDS: RECOGNIZING AND CULTIVATING NEW TALENT IN THE AUDIO THEATRE ARTS, PRESENTATION AT THE NATIONAL AUDIO THEATRE FESTIVAL, HEAR/NOW, KANSAS CITY, MO> |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH WALCUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603312813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTHERWORLD MEDIA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JUDITH WALCUTT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTHE |
| ReturnHeader/Filer/EIN | 0 | 911144123 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603312813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAIRFIELD & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1166 HALSEY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COUPEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606785924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE FAIRFIELD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T18:09:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.