Civic Intelligence

Little Mozart Foundation Inc

EIN 84-4357232 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE A68

Profile

Educational and charitable activities aimed at providing access to music education and appreciation for underserved communities through interactive concerts and classes.

403 Manhattan Ave Apt 1New York, NY 10026

www.littlemozartfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.60x

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

NTEE A68 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$18,560

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

NTEE A68 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$86,263

No earlier filing loaded for comparison.

Liabilities

$51,380

No earlier filing loaded for comparison.

Net Assets

$34,883

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

$86,263

No earlier filing loaded for comparison.

Expenses

$51,380

No earlier filing loaded for comparison.

Net Income

$34,883

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $86,263Liabilities 2023: $51,380Net Assets 2023: $34,8832023

Highlighted filing

2023

Assets$86,263
Liabilities$51,380
Net Assets$34,883
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $86,263Expenses 2023: $51,380Net Income 2023: $34,8832023

Highlighted filing

2023

Revenue$86,263
Expenses$51,380
Net Income$34,883
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$86,263
Liabilities
$51,380
Net assets
$34,883
Revenue
$86,263
Expenses
$51,380
Net income
$34,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$86.3$51.4$34.9$86.3$51.4$34.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$86,263
Mission and Program Overview

Mission

Educational and charitable activities aimed at providing access to music education and appreciation for underserved communities through interactive concerts and classes.

Program Services

DescriptionGrantsExpenses
Successfully implemented the integration of our interactive kids concert program into Head Start schools, providing enriching musical experiences to preschool-aged children from underserved communities. Through engaging performances and interactive activities, we fostered a love for music, nurtured creativity, and supported early childhood development in alignment with the Head Start program's objectives.$8,626,344$51,831
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ShermanDirectorPT$18,560-$18,560
Filing and Contact Details

Filer

Filer Name
Little Mozart Foundation Inc
EIN
84-4357232
Phone
6094721785
Address
403 MANHATTAN AVE APT 1, NEW YORK, NY 10026

Signing Officer

Name
Sara Sherman
Title
Director
Phone
6094721785
Signed
2024-05-07
Supplemental Narrative

Additional Explanations

Part I, Line 20

“Bank Charges & Fees 120.00 Meals & Entertainment 274.14 Office Supplies & Software 1,683.05 Taxes & Licenses 200.00 Travel 824.71 Website Expense 214.03”

Part II, Line 24

“ASSETS Current Assets Bank Accounts Paypal 23.79 TD BUSINESS SIMPLE CHECKING (4917) 30,881.01 Total Bank Accounts $30,904.80 Total Current Assets $30,904.80 TOTAL ASSETS $30,904.80”

Part II, Line 26

“Total Liabilities Equity Opening Balance Equity 4,778.63 Owner's Pay & Expenses -23,010.00 Retained Earnings 14,253.98 Net Revenue 34,882.19 Total Equity $30,904.80”

Raw XML Appendix120 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086263
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047880
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03315
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and charitable activities aimed at providing access to music education and appreciation for underserved communities through interactive concerts and classes.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully implemented the integration of our interactive kids concert program into Head Start schools, providing enriching musical experiences to preschool-aged children from underserved communities. Through engaging performances and interactive activities, we fostered a love for music, nurtured creativity, and supported early childhood development in alignment with the Head Start program's objectives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08626344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051380
IRS990EZ/TotalProgramServiceExpensesAmt051831
IRS990EZ/TotalRevenueAmt086263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littlemozartfoundation.org
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges & Fees 120.00 Meals & Entertainment 274.14 Office Supplies & Software 1,683.05 Taxes & Licenses 200.00 Travel 824.71 Website Expense 214.03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS Current Assets Bank Accounts Paypal 23.79 TD BUSINESS SIMPLE CHECKING (4917) 30,881.01 Total Bank Accounts $30,904.80 Total Current Assets $30,904.80 TOTAL ASSETS $30,904.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities Equity Opening Balance Equity 4,778.63 Owner's Pay & Expenses -23,010.00 Retained Earnings 14,253.98 Net Revenue 34,882.19 Total Equity $30,904.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06094721785
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MOZART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0844357232
ReturnHeader/Filer/PhoneNum06094721785
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 MANHATTAN AVE APT 1
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/ReturnTs02024-05-07T18:58:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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