Civic Intelligence

Little Kids Rock Inc

EIN 94-3396568 • 501(c)3 • Covina, CA

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Profile

With a focus on serving students primarily from low income backgrounds, little kids rock, inc. Provides mentorship, music education, musical instruments and opportunities to participate in music production, recording and performances in order to foster musicianship, to develop lifelong values such as self-confidence, responsibility and discipline and to provide a safe, nurturing, supportive and fun environment for study.

Refreshing map…

440 N Barranca Ave 1753Covina, CA 91723

littlekidsrock.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$241,588

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,940,189

Up $472,457 (+11%) from 2024

Liabilities

Up

$350,635

Up $122,966 (+54%) from 2024

Net Assets

Up

$4,589,554

Up $349,491 (+8.2%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$8,055,831

Up $2,732,595 (+51%) from 2024

Expenses

Up

$7,721,285

Up $624,915 (+8.8%) from 2024

Net Income

Up

$334,546

Up $2,107,680 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $734,099Liabilities 2010: $21,656Net Assets 2010: $712,4432010Assets 2011: $1,060,033Liabilities 2011: $25,661Net Assets 2011: $1,034,3722011Assets 2012: $1,643,106Liabilities 2012: $126,786Net Assets 2012: $1,516,3202012Assets 2013: $1,598,733Liabilities 2013: $157,992Net Assets 2013: $1,440,7412013Assets 2014: $2,762,278Liabilities 2014: $510,897Net Assets 2014: $2,251,3812014Assets 2015: $3,110,767Liabilities 2015: $368,614Net Assets 2015: $2,742,1532015Assets 2016: $3,366,567Liabilities 2016: $365,879Net Assets 2016: $3,000,6882016Assets 2017: $4,990,045Liabilities 2017: $822,046Net Assets 2017: $4,167,9992017Assets 2018: $5,916,165Liabilities 2018: $616,824Net Assets 2018: $5,299,3412018Assets 2019: $5,651,115Liabilities 2019: $377,690Net Assets 2019: $5,273,4252019Assets 2020: $5,494,734Liabilities 2020: $1,101,791Net Assets 2020: $4,392,9432020Assets 2021: $6,640,068Liabilities 2021: $775,460Net Assets 2021: $5,864,6082021Assets 2022: $6,536,327Liabilities 2022: $377,993Net Assets 2022: $6,158,3342022Assets 2023: $6,655,256Liabilities 2023: $582,886Net Assets 2023: $6,072,3702023Assets 2024: $4,467,732Liabilities 2024: $227,669Net Assets 2024: $4,240,0632024Assets 2025: $4,940,189Liabilities 2025: $350,635Net Assets 2025: $4,589,5542025

Highlighted filing

2025

Assets$4,940,189
Liabilities$350,635
Net Assets$4,589,554
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,266,5112010Revenue 2011: $1,790,327Expenses 2011: $1,468,398Net Income 2011: $321,9292011Expenses 2012: $1,921,7772012Revenue 2013: $2,485,635Expenses 2013: $2,561,214Net Income 2013: -$75,5792013Revenue 2014: $4,601,575Expenses 2014: $3,790,935Net Income 2014: $810,6402014Revenue 2015: $5,123,828Expenses 2015: $4,633,056Net Income 2015: $490,7722015Revenue 2016: $5,813,939Expenses 2016: $5,555,404Net Income 2016: $258,5352016Revenue 2017: $3,849,276Expenses 2017: $2,681,965Net Income 2017: $1,167,3112017Revenue 2018: $7,748,909Expenses 2018: $6,617,567Net Income 2018: $1,131,3422018Revenue 2019: $6,045,947Expenses 2019: $6,071,863Net Income 2019: -$25,9162019Revenue 2020: $8,042,046Expenses 2020: $8,922,528Net Income 2020: -$880,4822020Revenue 2021: $6,635,771Expenses 2021: $5,164,106Net Income 2021: $1,471,6652021Revenue 2022: $6,118,295Expenses 2022: $5,831,694Net Income 2022: $286,6012022Revenue 2023: $6,165,048Expenses 2023: $6,023,566Net Income 2023: $141,4822023Revenue 2024: $5,323,236Expenses 2024: $7,096,370Net Income 2024: -$1,773,1342024Revenue 2025: $8,055,831Expenses 2025: $7,721,285Net Income 2025: $334,5462025

Highlighted filing

2025

Revenue$8,055,831
Expenses$7,721,285
Net Income$334,546
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,940,189
Liabilities
$350,635
Net assets
$4,589,554
Revenue
$8,055,831
Expenses
$7,721,285
Net income
$334,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.35$4.59$8.06$7.72$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.23$4.24$5.32$7.10$1.77
2023Summary only. Only limited summary data is available for this year.$6.66$0.58$6.07$6.17$6.02$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.38$6.16$6.12$5.83$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.78$5.86$6.64$5.16$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.10$4.39$8.04$8.92$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.38$5.27$6.05$6.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.62$5.30$7.75$6.62$1.13
2017Summary only. Only limited summary data is available for this year.$4.99$0.82$4.17$3.85$2.68$1.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$3.00$5.81$5.56$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.37$2.74$5.12$4.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.51$2.25$4.60$3.79$0.81
2013Summary only. Only limited summary data is available for this year.$1.60$0.16$1.44$2.49$2.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.52$1.92
2011Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.79$1.47$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$8,613,630
Mission and Program Overview

Mission

With a focus on serving students primarily from low income backgrounds, little kids rock, inc. Provides mentorship, music education, musical instruments and opportunities to participate in music production, recording and performances in order to foster musicianship, to develop lifelong values such as self-confidence, responsibility and discipline and to provide a safe, nurturing, supportive and fun environment for study.

Music will, inc. (formerly little kids rock) transforms lives by restoring, expanding, and innovating music education. Thousands of k-12 teachers across 48 states lead a national movement that brings innovative and inclusive music education to students... See schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,666$1,958,691▲ $1,592,025
Pledges and Grants Receivable$1,121,788$1,261,575▲ $139,787
Cash and Non-Interest-Bearing Accounts$2,455,082$1,197,800▼ $1,257,282
Prepaid Expenses and Deferred Charges$214,544$351,874▲ $137,330
Inventories for Sale or Use$165,133$7,243▼ $157,890
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$4,467,732$4,940,189▲ $472,457
Other Assets Total$144,519$163,006▲ $18,487
Liabilities
Accounts Payable and Accrued Expenses$190,353$255,711▲ $65,358
Deferred Revenue$37,316$94,924▲ $57,608
Total Liabilities$227,669$350,635▲ $122,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,395,828$3,828,852▲ $433,024
Net Assets With Donor Restrictions$844,235$760,702▼ $83,533
Total Net Assets Fund Balance$4,240,063$4,589,554▲ $349,491
Total Liabilities and Net Assets / Fund Balance$4,467,732$4,940,189▲ $472,457
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice PolizzottoCROFT$239,511$3,306$241,588
Mike WassermanCEOFT$218,557$4,614$229,134
Dave WishChief Visionary OfficerFT$206,719$18,386$218,600
Tiffany Small-mckelvinChief People & Culture OfficerFT$195,130$5,888$202,247
Diane JiggettsFinance DirectorFT$180,380$10,338$191,260
Bryan J PowellChief Program OfficerFT$171,038$11,628$182,666
Scott D BursteinProgram DirectorFT$120,816$10,161$130,977
Mary ClaxtonProgram DirectorFT$108,830$17,953$126,783
Daryl ThomannCFOFT$77,851$6,748$84,599
William RobalinoCFOFT$66,203$1,626$67,829

Board Members and Trustees

NameTitle
Robert FlaumBoard Chair
Greg HallVice Chair
Ann CanelaDirector
Chris DonohoeDirector
Craig KallmanDirector
Doug CamplejohnDirector
Farid NaibDirector
Jay VyasDirector
Jose VergaraDirector
Joseph LaskaDirector
Jules FollettDirector
Ken UmezakiDirector
Latasha Casterlow-lalaDirector
Martina VasilDirector
Stefani ScamardoDirector
Priscilla Shaw RahnExec COM Mem Lg
Shai LittlejohnExec COM Mem Lg
Nicole CrystalSecretary
Cheryl ZimlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,231,146
Program Service Revenue
$104,992
Investment Income
$92,854
Other Revenue
$-373,161
All Other Contributions
$7,153,914
Change in Net Assets
$334,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,258,790Fair Market Value (FMV)
Other Non Cash Contri Table1$241,920Fair Market Value (FMV)
Other Non Cash Contri Table1$18,021Fair Market Value (FMV)
Other Non Cash Contri Table1$4,538Fair Market Value (FMV)
Total Noncash Contributions4$1,523,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,055,831
Revenue Not Reported on Form 990
$412,450
Total Revenue per Audited Statements
$8,468,281
Total Revenue per Form 990
$8,055,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,168,301
Other Expenses$3,552,984
Total Fundraising Expense$1,854,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,448$526,534$838,805$2,358,787
Current Officers, Directors, Trustees, and Key Employees$516,632$273,818$436,212$1,226,662
Fees for Services Other$424,121$36,383$57,128$517,632
Travel$284,181$87,817$134,095$506,093
Payroll Taxes$112,354$57,391$92,195$261,940
Other Employee Benefits$136,926$45,841$50,920$233,687
Information Technology$56,129$57,072$64,954$178,155
Advertising$61,577$11$55,692$117,280
Pension Plan Contributions$36,736$19,471$31,018$87,225
Insurance$122$23,458$107$23,687
Occupancy$9,035$4,953$9,210$23,198
Office Expenses$4,334$14,690$2,577$21,601
Other Expenses$6,079$1,568$3,820$11,467
Total Functional Expenses$4,663,250$1,203,767$1,854,268$7,721,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,118,790
Expenses per Audited Statements$7,721,285
Total Expenses per Form 990$7,721,285
Expenses Not Reported on Form 990$397,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$557,799
Fundraising Gross Income$166,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$996,405$122,667$3,230$119,437
Chicago Event Benefit$125,004$10,260-$10,260
Total Events$1,243,687$166,455$557,799$-391,344
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Isabella Polizzotto is a staff member of the organization and the daughter of Janice Polizzotto.”

Form 990, Part VI, Section A, Line 4

“By-laws were updated and approved at the 01/08/25 Board meeting with small adjustments to the composition and role of the Exec Committee, as well as the role of the Vice Chair.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by at least one officer or member of the board prior to it being approved. The board of directors all receive a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year the policy is acknowledged in writing by all officers, directors and key employees and it is reviewed and reaffirmed by the board.”

Form 990, Part VI, Section B, Line 15A

“The organization conducts a 360-review with input from board members, staff members, key volunteers, and shareholders and measures the data received. The organization also utilizes industry benchmarks for ceo, cfo/ coo compensation for organizations of similar size. The board takes this data to determine the yearly compensation for the ceo and cfo/ coo.”

Form 990, Part VI, Section B, Line 15B

“The organization utilizes not for profit compensation surveys to benchmark compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Music Will Inc
EIN
94-3396568
Phone
9737468248
Address
440 N Barranca Ave 1753, Covina, CA 91723

Signing Officer

Name
Mike Wasserman
Title
CEO
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wasserman
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
18

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services and use of facilities expenses = -$397505”

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended june 30, 2025, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 794 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.

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IRS990/ActivityOrMissionDesc0MUSIC WILL, INC. (FORMERLY LITTLE KIDS ROCK) TRANSFORMS LIVES BY RESTORING, EXPANDING, AND INNOVATING MUSIC EDUCATION. THOUSANDS OF K-12 TEACHERS ACROSS 48 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS... SEE SCHEDULE O
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IRS990/MissionDesc0MUSIC WILL, INC. (FORMERLY LITTLE KIDS ROCK) TRANSFORMS LIVES BY RESTORING, EXPANDING, AND INNOVATING MUSIC EDUCATION IN OUR SCHOOLS. OUR NETWORK OF THOUSANDS OF K-12 TEACHERS ACROSS 48 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS. USING GENRES INCLUDING ROCK, POP, LATIN, AND RAP, OUR PROGRAM EMPOWERS TEACHERS TO BUILD MUSIC PROGRAMS AS DIVERSE AS THE KIDS THEY SERVE. AS A RESULT, STUDENTS SEE THEMSELVES REFLECTED IN THEIR CLASSES, WHICH STRENGTHENS THEIR CONNECTION TO THEIR SCHOOL, THEIR PEERS, AND THEIR COMMUNITY. MUSIC WILL, ALSO DONATES NECESSARY INSTRUMENTS AND CURRICULUM, MEETING A KEY NEED OF MANY SCHOOL MUSIC PROGRAMS. THE WORLD OF MUSIC EXPANDS THROUGH INNOVATION. WE ENSURE THAT MUSIC EDUCATION DOES AS WELL. SINCE 2002, THE ORGANIZATION HAS REACHED MORE THAN 1,800,000 STUDENTS WITH HIGHLY INCLUSIVE AND CULTURALLY RELEVANT MUSIC EDUCATION. TODAY, MORE THAN 900,000 KIDS PARTICIPATE IN MUSIC WILL'S PROGRAMS.
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