Civic Intelligence

The Umbrella Latch Key Program

990EZ • Fiscal year 2023 • EIN 33-0654542

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

15864 Rimrock RdApple Valley, CA 92307

(760) 831-3003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$178,715

Up $24,904 (+16%) from 2022

Net Assets

Up

$178,715

Up $24,904 (+16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$160,480

Up $41,980 (+35%) from 2022

Expenses

Up

$135,577

Up $34,327 (+34%) from 2022

Net Income

Up

$24,903

Up $7,653 (+44%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $75,421Liabilities 2014: $0Net Assets 2014: $75,4212014Assets 2015: $77,477Liabilities 2015: $0Net Assets 2015: $77,4772015Assets 2016: $90,612Liabilities 2016: $0Net Assets 2016: $90,6122016Assets 2017: $80,625Net Assets 2017: $80,6252017Assets 2018: $85,280Net Assets 2018: $85,2802018Assets 2019: $91,005Net Assets 2019: $91,0052019Assets 2020: $115,386Net Assets 2020: $115,3862020Assets 2021: $136,561Net Assets 2021: $136,5612021Assets 2022: $153,811Net Assets 2022: $153,8112022Assets 2023: $178,715Net Assets 2023: $178,7152023Assets 2024: $207,440Net Assets 2024: $207,4402024

Highlighted filing

2023

Assets$178,715
Liabilities-
Net Assets$178,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $101,539Expenses 2014: $102,622Net Income 2014: -$1,0832014Revenue 2015: $85,445Expenses 2015: $83,389Net Income 2015: $2,0562015Revenue 2016: $112,498Expenses 2016: $99,363Net Income 2016: $13,1352016Revenue 2017: $96,084Expenses 2017: $106,072Net Income 2017: -$9,9882017Revenue 2018: $95,453Expenses 2018: $90,796Net Income 2018: $4,6572018Revenue 2019: $99,712Expenses 2019: $93,987Net Income 2019: $5,7252019Revenue 2020: $101,848Expenses 2020: $77,467Net Income 2020: $24,3812020Revenue 2021: $105,136Expenses 2021: $83,961Net Income 2021: $21,1752021Revenue 2022: $118,500Expenses 2022: $101,250Net Income 2022: $17,2502022Revenue 2023: $160,480Expenses 2023: $135,577Net Income 2023: $24,9032023Revenue 2024: $133,045Expenses 2024: $104,320Net Income 2024: $28,7252024

Highlighted filing

2023

Revenue$160,480
Expenses$135,577
Net Income$24,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$160,480
Mission and Program Overview

Mission

Provide art education to children and community

Program Services

DescriptionGrantsExpenses
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.-$89,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VILETTA MARTINPresident/Ed-$0--
MEVIA DAVISVice Chair-$0--
SONIA RESTOTreasurer-$0--
LUPE BIYARDOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Umbrella Latch Key Program
EIN
33-0654542
Phone
7608313003
Address
15864 RIMROCK RD, APPLE VALLEY, CA 92307

Signing Officer

Name
Viletta Martin
Title
President/ed
Phone
7608313003
Signed
2024-04-25

Preparer

Firm
G&s Accountancy Inc
Address
8300 UTICA AVE STE 283, RANCHO CUCAMONGA, CA 91730
Preparer
Ajit Singh Johal CPA Ea
Phone
9092486608
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Stipend income 548 total 548

Form 990-ez, Part I, Line 16

Expenses supplies 45,402 phone 4,439 snacks 26,139 total 75,980

Form 990-ez, Part II, Line 24

Program equipment 0 0 total 0 0

Form 990-ez, Part III, Line 28

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STIPEND INCOME 548 TOTAL 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 45,402 PHONE 4,439 SNACKS 26,139 TOTAL 75,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMBRELLA 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VILETTA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum07608313003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UMBRELLA LATCH KEY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0UMBR
ReturnHeader/Filer/EIN0330654542
ReturnHeader/Filer/PhoneNum07608313003
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ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823445951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&S ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 UTICA AVE STE 283
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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