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
65th percentile
Higher net margin than 65% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$136,561
Up $21,175 (+18%) from 2020
Net Assets
Up$136,561
Up $21,175 (+18%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$105,136
Up $3,288 (+3.2%) from 2020
Expenses
Up$83,961
Up $6,494 (+8.4%) from 2020
Net Income
Down$21,175
Down $3,206 (-13%) from 2020
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. | - | $73,046 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VILETTA MARTIN | President/Ed | - | $0 | - | - |
| MEVIA DAVIS | Vice Chair | - | $0 | - | - |
| SONIA RESTO | Treasurer | - | $0 | - | - |
| LUPE BIYARDO | Secretary | - | $0 | - | - |
“Expenses supplies 30,193 phone 7,237 snacks 16,854 total 54,284”
“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 |
|---|---|---|
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| 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 | 115386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10777 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115386 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105136 |
| 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 | 115386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136561 |
| 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 | 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 | 54284 |
| 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 | 90136 |
| 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 | 73046 |
| 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 | 83961 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73046 |
| IRS990EZ/TotalRevenueAmt | 0 | 105136 |
| 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 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 420733 |
| 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 | 498233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96084 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 498233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 498233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 30,193 PHONE 7,237 SNACKS 16,854 TOTAL 54,284 |
| 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 | 2022-05-06 |
| 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 | 8300 UTICA AVE STE 283 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9092486608 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AJIT SINGH JOHAL CPA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T04:48:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VILETTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.