Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$91,005
Up $5,725 (+6.7%) from 2018
Net Assets
Up$91,005
Up $5,725 (+6.7%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$99,712
Up $4,259 (+4.5%) from 2018
Expenses
Up$93,987
Up $3,191 (+3.5%) from 2018
Net Income
Up$5,725
Up $1,068 (+23%) from 2018
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. | - | $81,769 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VILETTA MARTIN | President/Ed | FT | $0 | - | - |
| MEVIA DAVIS | Vice Chair | - | $0 | - | - |
| SONIA RESTO | Treasurer | - | $0 | - | - |
| LUPE BIYARDO | Secretary | - | $0 | - | - |
“Expenses advertising 2,285 supplies 33,277 phone 3,179 snacks 26,241 insurance expenses 3,615 total 68,597”
“Program equipment 53,085 0 less accumulated depreciation 53,085 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 |
|---|---|---|
| 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 | 85280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91005 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99712 |
| 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 | 85280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 68597 |
| 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 | 84712 |
| 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 | 81769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81769 |
| IRS990EZ/TotalRevenueAmt | 0 | 99712 |
| 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 | 17500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 424536 |
| 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 | 489834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 489834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 489834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,285 SUPPLIES 33,277 PHONE 3,179 SNACKS 26,241 INSURANCE EXPENSES 3,615 TOTAL 68,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM EQUIPMENT 53,085 0 LESS ACCUMULATED DEPRECIATION 53,085 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VILETTA MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/ED |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608313003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7D070470083E74FBAC0EBA35B51D9DBCDEA5D56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9678C162E9ACBE8B782D1AA60700F0F5C4EBDFD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:42:22 |
| 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 | 2020-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AJIT SINGH JOHAL EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-24T00:42:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.