Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 33-0654542 • 501(c)3 • Apple Valley, CA
Profile
To provide art education to children and community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$207,440
Up $28,725 (+16%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$207,440
Up $28,725 (+16%) from 2023
Revenue
Down$133,045
Down $27,435 (-17%) from 2023
Expenses
Down$104,320
Down $31,257 (-23%) from 2023
Net Income
Up$28,725
Up $3,822 (+15%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Provide art education to children and community
| Description | Grants | Expenses |
|---|---|---|
| UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. OTHER SOURCES OF REVENUE INCLUDE GRANTS AND CONTRIBUTIONS. | - | $67,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VILETTA MARTIN | President/Ed | - | $18,000 | - | $18,000 |
| MEVIA DAVIS | Vice Chair | - | $0 | - | - |
| SONIA RESTO | Treasurer | - | $0 | - | - |
| LUPE BIYARDO | Secretary | - | $0 | - | - |
“Expenses supplies 34,545 phone 3,440 snacks 9,192 office expense 9,100 total 56,277”
“Program equipment 0 0 total 0 0”
“Umbrella latch key program (the program) is a nonprofit organization developed in 1994. It provides theater arts education to k-through-8th grade students during the normal school day, where children can feel safe while exploring, expressing and growing through the arts. The program operates from george visual and performing arts magnet school in the adelanto school district. The program transforms innovative ideas into successful arts programing that is critical to the community and its families. It provides opportunities for services to the most vulnerable participants in the community, its children. Tackles serious challenges children face on the street, the challenges of not having the right community resources. In 2018 it provided programs that promoted healthy living and engage community involvement and improvement. The program receives majority of its revenue through a contract with adelanto school district. Other sources of revenue include grants and contributions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | VILETTA MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MEVIA DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SONIA RESTO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LUPE BIYARDO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VILETTA MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7608313003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15864 RIMROCK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101848 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115386 |
| 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/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VILETTA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEVIA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SONIA RESTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUPE BIYARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ART EDUCATION TO CHILDREN AND COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. OTHER SOURCES OF REVENUE INCLUDE GRANTS AND CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77467 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67396 |
| IRS990EZ/TotalRevenueAmt | 0 | 101848 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 430597 |
| 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 | 505595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 505595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 505595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 34,545 PHONE 3,440 SNACKS 9,192 OFFICE EXPENSE 9,100 TOTAL 56,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM EQUIPMENT 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. OTHER SOURCES OF REVENUE INCLUDE GRANTS AND CONTRIBUTIONS. |
| 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, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VILETTA MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/ED |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608313003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE UMBRELLA LATCH KEY PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMBR |
| ReturnHeader/Filer/EIN | 0 | 330654542 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608313003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15864 RIMROCK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823445951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G&S ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3200 E GUASTI RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9092486608 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AJIT SINGH JOHAL EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T23:31:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VILETTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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