Civic Intelligence

A Broken Umbrella Theater Inc

EIN 27-0865699 • 501(c)3 • New Haven, CT

Profile

A Broken Umbrella Theatre is committed to enhancing the vitality of our community, supporting the creative growth of our ensemble, and presenting compelling theatrical events with a commitment to aesthetic rigor, inspired by the unique history of New Haven, Connecticut.

14 Burton StreetNew Haven, CT 06515

abrokenumbrella.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$394,271

Up $215,375 (+120%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$394,271

Up $215,375 (+120%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$325,954

Up $132,045 (+68%) from 2023

Expenses

Up

$110,579

Up $41,576 (+60%) from 2023

Net Income

Up

$215,375

Up $90,469 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $63,721Liabilities 2015: $0Net Assets 2015: $63,7212015Assets 2016: $71,771Liabilities 2016: $0Net Assets 2016: $71,7712016Assets 2017: $27,817Liabilities 2017: $0Net Assets 2017: $27,8172017Assets 2018: $53,439Liabilities 2018: $0Net Assets 2018: $53,4392018Assets 2019: $32,926Liabilities 2019: $0Net Assets 2019: $32,9262019Assets 2020: $16,666Liabilities 2020: $0Net Assets 2020: $16,6662020Assets 2021: $6,618Liabilities 2021: $0Net Assets 2021: $6,6182021Assets 2023: $178,896Net Assets 2023: $178,8962023Assets 2024: $394,271Liabilities 2024: $0Net Assets 2024: $394,2712024

Highlighted filing

2024

Assets$394,271
Liabilities$0
Net Assets$394,271
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $61,050Expenses 2015: $114,998Net Income 2015: -$53,9482015Revenue 2016: $59,984Expenses 2016: $51,934Net Income 2016: $8,0502016Revenue 2017: $48,379Expenses 2017: $92,333Net Income 2017: -$43,9542017Revenue 2018: $54,646Expenses 2018: $29,024Net Income 2018: $25,6222018Revenue 2019: $19,806Expenses 2019: $40,319Net Income 2019: -$20,5132019Revenue 2020: $14,072Expenses 2020: $30,332Net Income 2020: -$16,2602020Revenue 2021: $16,630Expenses 2021: $26,678Net Income 2021: -$10,0482021Revenue 2023: $193,909Expenses 2023: $69,003Net Income 2023: $124,9062023Revenue 2024: $325,954Expenses 2024: $110,579Net Income 2024: $215,3752024

Highlighted filing

2024

Revenue$325,954
Expenses$110,579
Net Income$215,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,271
Liabilities
$0
Net assets
$394,271
Revenue
$325,954
Expenses
$110,579
Net income
$215,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.26$1.11$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.94$0.69$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.17$0.27$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.14$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.20$0.40$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.55$0.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.48$0.92$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.60$0.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.61$1.15$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$325,954
Mission and Program Overview

Mission

Theatrical education productions based on historical events occuring in new haven, ct.

Theatrical education productions based on historical events occurring in New Haven, CT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,896$379,949▲ $201,053
Rtn Earn Endowment Incm Other Fnds$53,990$178,896▲ $124,906
Land, Buildings, and Equipment, Net$0$14,322▲ $14,322
Total Assets$178,896$394,271▲ $215,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,896$394,271▲ $215,375
Total Liabilities and Net Assets / Fund Balance$178,896$394,271▲ $215,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$14,322$2,009-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rachel AldermanPresident
Ryan GardnerVice President
Ian AldermanSecretary
Aric IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,308
Program Service Revenue
$15,636
Investment Income
$2,010
Other Revenue
$0
All Other Contributions
$5,503
Change in Net Assets
$215,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,933--$48,933
All Other Expenses$15,776$0$0$15,776
Other Expenses$12,385--$12,385
Fees for Services Accounting$8,849--$8,849
Advertising$5,499--$5,499
Insurance$4,608--$4,608
Office Expenses$3,416--$3,416
Depreciation Depletion$2,008--$2,008
Travel$47--$47
Total Functional Expenses$110,579$0$0$110,579

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VIII, Program Service Revenue Details

“Program service revenue of $15,636 consists primarily of ticket sales and related performance income. Investment income of $2,010 includes interest and dividends earned from bank and brokerage accounts. Variances between QuickBooks account groupings and Form 990 categories reflect reclassification for proper IRS reporting presentation.”

Filing and Contact Details

Filer

Filer Name
A Broken Umbrella Theatre Inc
EIN
27-0865699
Phone
2037453750
Address
14 Burton Street, New Haven, CT 06515

Signing Officer

Name
Aric Isaac
Title
Treasurer
Phone
2036757064
Signed
2025-09-26
Discuss with paid preparer
No

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Gig Tax LLC
Address
37 MAPLE STREET 4, BRANFORD, CT 06405
Preparer
Joseph Mayo
Phone
2038711755
Supplemental Narrative

Additional Explanations

990, Part 1 Summary

“Theatrical education productions based on historical events occurring in New Haven, CT”

990 Part III

“A Broken Umbrella Theatre is committed to enhancing the vitality of our community, supporting the creative growth of our ensemble, and presenting compelling theatrical events with a commitment to aesthetic rigor, inspired by the unique history of New Haven, Connecticut.”

990, Part III Line 4D

“Other Program Expenses - $22,749”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015776
IRS990/AllOtherExpensesGrp/TotalAmt015776
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Aric Isaac
IRS990/BooksInCareOfDetail/PhoneNum02036757064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 Fountain Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990/CashNonInterestBearingGrp/EOYAmt0379949
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02010
IRS990/CYOtherExpensesAmt0110579
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0215375
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325954
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02008
IRS990/DepreciationDepletionGrp/TotalAmt02008
IRS990/Desc0Title: Mainstage Theatrical Productions - Produced an original theatrical work showcasing New Haven's unique food history and culture, with 4 sold-out performances in partnership with a local restaurant and local non-profit arts presenter. Offered discounted/free tickets to underserved communities. Produced an additional summer comedy and music series featuring local musicians and our improv group The Regicides.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt060769
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IRS990/FederalGrantAuditPerformedInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08849
IRS990/FeesForServicesAccountingGrp/TotalAmt08849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048933
IRS990/FeesForServicesOtherGrp/TotalAmt048933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Rachel Alderman
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm2Aric Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm3Ian Alderman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0302805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04608
IRS990/InsuranceGrp/TotalAmt04608
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014322
IRS990/LandBldgEquipCostOrOtherBssAmt016331
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0178896
IRS990/NetAssetsOrFundBalancesEOYAmt0394271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Software & Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment Expenses
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0623469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623469
IRS990ScheduleA/TotalSupportAmt0643138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theatrical education productions based on historical events occurring in New Haven, CT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Broken Umbrella Theatre is committed to enhancing the vitality of our community, supporting the creative growth of our ensemble, and presenting compelling theatrical events with a commitment to aesthetic rigor, inspired by the unique history of New Haven, Connecticut.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program service revenue of $15,636 consists primarily of ticket sales and related performance income. Investment income of $2,010 includes interest and dividends earned from bank and brokerage accounts. Variances between QuickBooks account groupings and Form 990 categories reflect reclassification for proper IRS reporting presentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses - $22,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part 1 Summary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VIII, Program Service Revenue Details
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part III Line 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178896
IRS990/TotalAssetsEOYAmt0394271
IRS990/TotalAssetsGrp/BOYAmt0178896
IRS990/TotalAssetsGrp/EOYAmt0394271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022749
IRS990/TotalProgramServiceExpensesAmt0110579
IRS990/TotalProgramServiceRevenueAmt015636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047

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