Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 41-1563764 • 501(c)3 • St Paul, MN
Profile
Penumbra theatre company creates professional productions that are artistically excellent, thought provoking, relevant and that illuminate the human condition through the prism of the african american experience. The ulitmate goal is to make socially responsible art that provokes thought and action around issues of racism and social justice. This is achieved through three artistic areas - the main stage, education and new play development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$7,204,340
Down $1,333,903 (-16%) from 2024
Liabilities
Down$296,620
Down $79,100 (-21%) from 2024
Net Assets
Down$6,907,720
Down $1,254,803 (-15%) from 2024
Revenue
Down$2,032,867
Down $94,532 (-4.4%) from 2024
Expenses
Down$3,287,621
Down $532,484 (-14%) from 2024
Net Income
Up-$1,254,754
Up $437,952 (+26%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Penumbra theatre company creates professional productions that are artistically excellent, thought provoking, relevant and that illuminate the human condition through the prism of the african american experience. Today, penumbra is evolving into a center for racial healing. The penumbra of the future is a dynamic performing arts, retreat, and learning center developing new work, ideas, and sustainable strategies for social change. Building upon its history, penumbra will offer new artistic programs, robust equity training, wellness services and youth engagements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,961,255 | $6,219,223 | ▲ $257,968 |
| Cash and Non-Interest-Bearing Accounts | $2,212,280 | $631,554 | ▼ $1,580,726 |
| Pledges and Grants Receivable | $174,963 | $121,029 | ▼ $53,934 |
| Prepaid Expenses and Deferred Charges | $54,090 | $93,037 | ▲ $38,947 |
| Land, Buildings, and Equipment, Net | $49,930 | $46,588 | ▼ $3,342 |
| Accounts Receivable | $662 | $9,868 | ▲ $9,206 |
| Total Assets | $8,538,243 | $7,204,340 | ▼ $1,333,903 |
| Other Assets Total | $85,063 | $83,041 | ▼ $2,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,803 | $166,358 | ▼ $46,445 |
| Other Liabilities | $162,917 | $130,262 | ▼ $32,655 |
| Total Liabilities | $375,720 | $296,620 | ▼ $79,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,942,607 | $6,012,545 | ▲ $69,938 |
| Net Assets With Donor Restrictions | $2,219,916 | $895,175 | ▼ $1,324,741 |
| Total Net Assets Fund Balance | $8,162,523 | $6,907,720 | ▼ $1,254,803 |
| Total Liabilities and Net Assets / Fund Balance | $8,538,243 | $7,204,340 | ▼ $1,333,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $847,669 | $847,669 |
| Equipment | $46,588 | $238,577 | $285,165 |
| Other Land Buildings | - | $49,357 | $49,357 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Bellamy | President | FT | $114,744 | $38,743 | $153,487 |
| Amy Thomas | COO | FT | $128,478 | $14,636 | $143,114 |
| Lou Bellamy | Founder, Art | PT | $136,865 | - | $136,865 |
| Name | Title |
|---|---|
| Melanie Douglas | Board Chair |
| David Welliver | Board Member |
| Duane Johnson | Board Member |
| Jeffrey N Saunders | Board Member |
| Joe Wald | Board Member |
| Kevin Maler | Board Member |
| Layla Nouraee | Board Member |
| Marcus Fischer | Board Member |
| Paul Acito | Board Member |
| Tim Sullivan | Board Member |
| Jeannine Befidi | First Vice C |
| Mark Mclellan | Second Vice |
| Marcus Hill | Secretary |
| Javonte Anyabwele | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hallie Q Brown Community Center | Rent | 270 N KENT ST, Saint Paul, MN 55102 | $136,492 |
| Regents Of The University Of Mn | Set Building | 200 OAK STREET SE, Minneapolis, MN 55455 | $105,460 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,680,526 |
| Salaries, Compensation, and Employee Benefits | $1,529,946 |
| Total Fundraising Expense | $348,651 |
| Professional Fundraising Fees | $77,149 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $832,900 | $4,766 | $80,682 | $918,348 |
| Current Officers, Directors, Trustees, and Key Employees | $165,660 | $132,172 | $120,603 | $418,435 |
| Fees for Services Other | $96,931 | $149,619 | $11,318 | $257,868 |
| Occupancy | $167,551 | $20,082 | $8,033 | $195,666 |
| Payroll Taxes | $75,476 | $6,912 | $15,196 | $97,584 |
| Other Employee Benefits | $95,376 | - | $203 | $95,579 |
| Travel | $85,993 | $3,601 | $1,048 | $90,642 |
| Fees for Services Accounting | - | $77,189 | - | $77,189 |
| Fees for Services Professional Fundraising | - | - | $77,149 | $77,149 |
| Advertising | $67,644 | $15 | $1,440 | $69,099 |
| Royalties | $40,971 | - | - | $40,971 |
| Fees for Services Legal | - | $20,383 | - | $20,383 |
| Depreciation Depletion | $12,219 | $1,849 | $740 | $14,808 |
| Insurance | - | $10,934 | - | $10,934 |
| Other Expenses | $4,342 | $1,533 | $263 | $6,138 |
| All Other Expenses | $3,689 | $471 | $133 | $4,293 |
| Total Functional Expenses | $2,481,800 | $457,170 | $348,651 | $3,287,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,287,621 |
| Total Expenses per Audited Statements | $3,287,621 |
| Total Expenses per Form 990 | $3,287,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $77,149 |
| Liability | Amount |
|---|---|
| Fiscal Agency Payable | $130,262 |
“Sarah bellamy lou bellamy officer founder father/daughter”
“The form 990 was provided to the board of directors for review and approval prior to filing.”
“Board members provide a written signed statement regarding conflicts of interest annually. Additionally, board members announce any conflicts at each board meeting per the agenda, and, mention any conflicts that may arise during discussion that could not have been foreseen otherwise.”
“Performance reviews and compensation for the president and the coo are executed by the executive committee of the board of directors and documented in meeting minutes. The executive committee utilizes comparability data from other nonprofits as well as the organization's budget to determine and set compensation levels.”
“Performance reviews and compensation for the president and the coo are executed by the executive committee of the board of directors and documented in meeting minutes. The executive committee utilizes comparability data from other nonprofits as well as the organization's budget to determine and set compensation levels.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Regents of the university of mn contractor description of services: set building and load-in/out for four (4) separate productions.”
“Penumbra theatre company creates professional productions that are artistically excellent, thought provoking, relevant and that illuminate the human condition through the prism of the african american experience. Today, penumbra is evolving into a center for racial healing. The penumbra of the future is a dynamic performing arts, retreat, and learning center developing new work, ideas, and sustainable strategies for social change. Building upon its history, penumbra will offer new artistic programs, robust equity training, wellness services and youth engagements.”
“The company has not been recently audited; and accordingly, the information tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740, income taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, WELLNESS SERVICES AND YOUTH ENGAGEMENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1440 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69099 |
| IRS990/AllOtherContributionsAmt | 0 | 706872 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STUDIO 501 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512243180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 N KENT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2212280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 120603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 270 N KENT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 OAK STREET SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55455 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HALLIE Q BROWN COMMUNITY CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | REGENTS OF THE UNIVERSITY OF MN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SET BUILDING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1334583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245618 |
| IRS990/CYOtherExpensesAmt | 0 | 1680526 |
| IRS990/CYOtherRevenueAmt | 0 | 9884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 442782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1254754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1529946 |
| IRS990/CYTotalExpensesAmt | 0 | 3287621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 348651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 77149 |
| IRS990/CYTotalRevenueAmt | 0 | 2032867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14808 |
| IRS990/Desc | 0 | PENUMBRA'S MAINSTAGE SEASON INCLUDED: IN HONOR OF JEAN-MICHEL BASQUIAT, BLACK NATIVITY, PARADISE BLUE, AND WHEN WE WERE FOUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2219916 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 895175 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1845648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77189 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11318 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257868 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 77149 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 77149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOU BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNINE BEFIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAVONTE ANYABWELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL ACITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCUS FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN MALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAYLA NOURAEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY N SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE WALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID WELLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER, ART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 627711 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 2034591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2070 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 10934 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, WELLNESS SERVICES AND YOUTH ENGAGEMENTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6907720 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 239 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2070 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195666 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83041 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95579 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM/SUPPLIES EX |
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| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL/SUPPLIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 494 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 807291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 856389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6138 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7575 |
| IRS990/OtherRevenueTotalAmt | 0 | 7575 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 832900 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97584 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93037 |
| IRS990/PrincipalOfficerNm | 0 | AMY THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PENUMBRA CONTINUED TO OFFER ITS EQUITY TRAINING SERVICES TO CLIENTS ACROSS THE COUNTRY. PENUMBRA'S EQUITY TRAINING COMBINES EXPERT FACILITATION, A POWERFUL EXPLORATION OF RACE IN AMERICA, MONOLOGUES FROM ARTISTS, AND OPPORTUNITIES FOR PARTICIPANTS TO USE THEATRE AS A WAY TO PROBLEM SOLVE AND MODEL. PENUMBRA ALSO EMBARKED UPON A CURRICULUM DEVELOPMENT PROCESS TO EXPAND ITS EQUITY TRAINING OFFERINGS FOR INDIVIDUALS AND ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117354 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146773 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PENUMBRA BEGAN EARLY R&D TO INFORM PILOT WELLNESS SERVICES TESTED IN FY24. PENUMBRA ALSO CREATED CURRICULUM FOR ITS PRIDE PROGRAM FOR YOUTH AGES 2 TO 22. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 518798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1556672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 197462 |
| IRS990/PYOtherExpensesAmt | 0 | 1708749 |
| IRS990/PYOtherRevenueAmt | 0 | 774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1692706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2098270 |
| IRS990/PYTotalExpensesAmt | 0 | 3820105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13086 |
| IRS990/PYTotalRevenueAmt | 0 | 2127399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1254754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2070 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296009 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 40971 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 40971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5961255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6219223 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 20,988 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1334583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2486054 |
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