Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 23-1631733 • 501(c)3 • Lancaster, PA
Profile
To create and produce exceptional theatre that moves the collective soul of our community and honors our national historic landmark.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$35,015,539
Down $629,791 (-1.8%) from 2024
Liabilities
Up$8,328,373
Up $124,389 (+1.5%) from 2024
Net Assets
Down$26,687,166
Down $754,180 (-2.7%) from 2024
Revenue
Up$10,216,548
Up $1,060,836 (+12%) from 2024
Expenses
Down$11,166,365
Down $98,181 (-0.9%) from 2024
Net Income
Up-$949,817
Up $1,159,017 (+55%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To create and produce exceptional theatre that moves the collective soul of our community and honors our national historic landmark.
Production of live theatre
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,077,204 | $21,067,977 | ▼ $1,009,227 |
| Cash and Non-Interest-Bearing Accounts | $4,966,718 | $5,558,439 | ▲ $591,721 |
| Investments in Publicly Traded Securities | $3,600,096 | $3,797,756 | ▲ $197,660 |
| Pledges and Grants Receivable | $4,388,864 | $3,494,412 | ▼ $894,452 |
| Prepaid Expenses and Deferred Charges | $478,810 | $599,773 | ▲ $120,963 |
| Inventories for Sale or Use | $21,563 | $16,555 | ▼ $5,008 |
| Accounts Receivable | $7,552 | $6,418 | ▼ $1,134 |
| Total Assets | $35,645,330 | $35,015,539 | ▼ $629,791 |
| Other Assets Total | $104,523 | $474,209 | ▲ $369,686 |
| Liabilities | |||
| Deferred Revenue | $3,117,279 | $3,893,360 | ▲ $776,081 |
| Mortgage Notes Payable Secured by Investment Property | $4,673,349 | $3,648,585 | ▼ $1,024,764 |
| Other Liabilities | $51,688 | $418,072 | ▲ $366,384 |
| Accounts Payable and Accrued Expenses | $361,668 | $368,356 | ▲ $6,688 |
| Total Liabilities | $8,203,984 | $8,328,373 | ▲ $124,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,589,498 | $19,531,613 | ▼ $57,885 |
| Net Assets With Donor Restrictions | $7,851,848 | $7,155,553 | ▼ $696,295 |
| Total Net Assets Fund Balance | $27,441,346 | $26,687,166 | ▼ $754,180 |
| Total Liabilities and Net Assets / Fund Balance | $35,645,330 | $35,015,539 | ▼ $629,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,234,055 | $10,337,917 | $29,571,972 |
| Equipment | $1,577,035 | $1,776,658 | $3,353,693 |
| Land | $184,563 | - | $184,563 |
| Other Land Buildings | $72,324 | $39,629 | $111,953 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,462,984 | $6,000 | ▲ $321,075 | $101,219 | $3,661,141 |
| 2023 | $2,912,276 | $124,079 | ▲ $539,347 | $90,309 | $3,462,984 |
| 2022 | $2,468,818 | $332,006 | ▲ $215,461 | $85,672 | $2,912,276 |
| 2021 | $2,706,799 | $530 | ▼ $144,892 | $77,901 | $2,468,818 |
| 2020 | $2,320,947 | $3,100 | ▲ $456,790 | $56,015 | $2,706,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Mark Rabinowitz | Ex-officio Trustee - Artis | FT | $267,446 | $8,385 | $275,831 |
| Jane Cornettt | CFO | FT | $124,185 | - | $124,185 |
| Mr Richard Bowen | Executive Director of Development | FT | $110,157 | $6,260 | $116,417 |
| Name | Title |
|---|---|
| Mr David Groff | President |
| Mr R Patrick Wood | Vice President |
| Mr Avi Patel | Board Member |
| Mr Brian Rutter | Board Member |
| Mr D Michael Wege | Board Member |
| Mr Eric Howard Dmd Phd | Board Member |
| Mr Ian Ruzow | Board Member |
| Mr Marshall Snively | Board Member |
| Mr Thomas W Bergen | Board Member |
| Mr William Broaddus | Board Member |
| Mrs Kit Slaugh | Board Member |
| Mrs Maria Di Stravolo-elliot | Board Member |
| Mrs Susan Wood | Board Member |
| Mr Dino Cesarini | Board Member (joined 9/1/24) |
| Mrs Jeanne Donlevy Arnold | Board Member (joined 9/1/24) |
| Mrs Julia Jordan Kamanda | Board Member (joined 9/1/24) |
| Mrs Justina Juvonen Dodge | Board Member (joined 9/1/24) |
| Mrs Tracey Davis | Board Member (joined 9/1/24) |
| Mr David Taylor | Secretary |
| Ms Lynn Mills | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Music Theatre International | Licensing | 423 WEST 55TH ST SECOND FLOOR, New York, NY 10019, Uk | $300,719 |
| Concord Theatricals | Licensing | 250 W 57TH ST FLOOR 6, New York, NY 10107 | $296,789 |
| Mid Atlantic Tours & Receptives | Travel Advisory | 5407 GERMAIN ST, Stephens City, VA 22655 | $225,826 |
| Arcadia Road Holdings | Lease, Scenic Studios | 128 N ARCH ST, Lancaster, PA 17603 | $212,718 |
| Great Holidays Ltd | Travel Advisory | - | $191,009 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $207,176 | Fair Market Value |
| Food Inventory | 19 | $9,332 | Fair Market Value |
| Other Non Cash Contri Table | 17 | $6,927 | Fair Market Value |
| Collectibles | 4 | $1,035 | Fair Market Value |
| Total Noncash Contributions | 50 | $224,470 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,169,174 |
| Other Expenses | $4,997,191 |
| Total Fundraising Expense | $597,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,590,951 | $904,156 | $275,540 | $4,770,647 |
| Depreciation Depletion | $205,916 | $1,079,115 | - | $1,285,031 |
| Royalties | $671,061 | - | - | $671,061 |
| Other Employee Benefits | $473,633 | $79,749 | $31,098 | $584,480 |
| Occupancy | $30,959 | $495,256 | - | $526,215 |
| All Other Expenses | $303,021 | $70,762 | $68,819 | $442,602 |
| Current Officers, Directors, Trustees, and Key Employees | $279,037 | $141,636 | - | $420,673 |
| Payroll Taxes | $279,497 | $91,704 | $22,173 | $393,374 |
| Other Expenses | $23,791 | $235,198 | $2,216 | $235,198 |
| Interest | - | - | $196,934 | $196,934 |
| Insurance | - | $145,885 | - | $145,885 |
| Fees for Services Accounting | - | $127,074 | - | $127,074 |
| Office Expenses | $27,821 | $49,147 | $1,036 | $78,004 |
| Fees for Service Investment Mgmnt Fees | - | $28,963 | - | $28,963 |
| Fees for Services Legal | - | $2,438 | - | $2,438 |
| Total Functional Expenses | $6,418,896 | $4,149,653 | $597,816 | $11,166,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,525,120 |
| Total Expenses per Form 990 | $11,166,365 |
| Expenses per Audited Statements | $11,137,402 |
| Expenses Not Reported on Form 990 | $387,718 |
| Expenses Not Reported on Financial Statements | $28,963 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $260,283 |
| Fundraising Gross Income | $228,513 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New York Trip | $204,625 | $163,829 | $13,833 | $149,996 |
| Spring Event | $56,618 | $22,254 | $29,819 | $-7,565 |
| Total Events | $316,063 | $228,513 | $259,591 | $-31,078 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $418,072 |
“The finance committee will review the form 990. It is then forwarded to the board of trustees for review and comment prior to filing.”
“The organization discusses conflict of interest issues at each board meeting. Trustees are asked to bring forth any conflicts at that time if they have not already been disclosed on the annual disclosure form. Furthermore, the trusteeship and executive committees review any known conflicts that may arise based on current organizational activities.”
“The organization receives data from the national alliance for musical theatre, a professional theatre service organization, concerning compensation for all key employees. The executive committee reviews this information and compares it with the organization's compensation levels. Additionally, performance of executive leadership is evaluated annually by the executive committee before compensation adjustments are made.”
“Individuals can contact marc robin, executive producing artist, at 12 n. Prince street, lancaster, pa 17603, 717-394-7133 to review these documents. Additionally, they are distributed annually to all trustees.”
“Change in interest in community foundation 5,276.”
“The finance committee assumes oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
“Collection consists of posters from theatre productions dating back to mid-1850's. They are used to show the historic significance of both this national landmark site and the art of theatre.”
“Endowment funds are used according to donor designation.”
“The theatre follows the standards for accounting for uncertainty in income taxes according to the principles of asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the theatre, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the theatre had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the theatre is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years ending before 2022.”
“Cost of inventory sold -127,435. Fundraising expenses -260,283. Change in interest in community foundation -5,276.”
“Cost of inventory sold 127,435. Fundraising expenses 260,283.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 361668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCTION OF LIVE THEATRE |
| IRS990/AllOtherContributionsAmt | 0 | 2503496 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 68819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 442602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK RABINOWITZ EXECUTIVE ARTISTIC PRODUCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173947133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 NORTH PRINCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4966718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5558439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279037 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 296789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225826 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 191009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 3 BOROUGH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | ALTRINCHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | CHESIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 423 WEST 55TH ST SECOND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 W 57TH ST FLOOR 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5407 GERMAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 128 N ARCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STEPHENS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MUSIC THEATRE INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONCORD THEATRICALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MID ATLANTIC TOURS & RECEPTIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARCADIA ROAD HOLDINGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREAT HOLIDAYS LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LICENSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LICENSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAVEL ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEASE, SCENIC STUDIOS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRAVEL ADVISORY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87550 |
| IRS990/CostOfGoodsSoldAmt | 0 | 127435 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2604046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247984 |
| IRS990/CYOtherExpensesAmt | 0 | 4997191 |
| IRS990/CYOtherRevenueAmt | 0 | 354102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7010416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -949817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6169174 |
| IRS990/CYTotalExpensesAmt | 0 | 11166365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 597816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10216548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3117279 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3893360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1079115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1285031 |
| IRS990/Desc | 0 | THE FULTON FIRST OPENED ITS DOORS IN 1852. 170 YEARS LATER, THIS NATIONAL HISTORIC LANDMARK THEATRE CONTINUES TO ENTERTAIN, EDUCATE AND DELIGHT AUDIENCES, BRINGING LIVE THEATRE, MUSIC, AND MORE THAN 160,000 PATRONS INTO DOWNTOWN LANCASTER ANNUALLY. TODAY, UNDER THE LEADERSHIP OF EXECUTIVE ARTISTIC PRODUCER MARC ROBIN, THE FULTON THEATRE PRODUCES A MIX OF COMEDIES, DRAMAS AND MUSICALS, EMPLOYING THE TALENTS OF PROFESSIONAL DIRECTORS, DESIGNERS, ACTORS AND PLAYWRIGHTS FROM ACROSS THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7851848 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7155553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6306692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 127074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127074 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6260 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DAVID GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR R PATRICK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS LYNN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS JEANNE DONLEVY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR THOMAS W BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR WILLIAM BROADDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR DINO CESARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS TRACEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS MARIA DI STRAVOLO-ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS JUSTINA JUVONEN DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR ERIC HOWARD DMD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS JULIA JORDAN KAMANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR AVI PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR IAN RUZOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR BRIAN RUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS KIT SLAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR MARSHALL SNIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR D MICHAEL WEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS SUSAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR MARK RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE CORNETTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR RICHARD BOWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 268746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110157 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (JOINED 9/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (JOINED 9/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (JOINED 9/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (JOINED 9/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (JOINED 9/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO TRUSTEE - ARTIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 260283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 228513 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61938 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1409170 |
| IRS990/GrossReceiptsAmt | 0 | 11951498 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 432037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145885 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 196934 |
| IRS990/InterestGrp/TotalAmt | 0 | 196934 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3600096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3797756 |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12154204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22077204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21067977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33222181 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1347232 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND PRODUCE EXCEPTIONAL THEATRE THAT MOVES THE COLLECTIVE SOUL OF OUR COMMUNITY AND HONORS OUR NATIONAL HISTORIC LANDMARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4673349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3648585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27441346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26687166 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31770 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 304602 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 304602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 190361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19589498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19531613 |
| IRS990/NoncashContributionsAmt | 0 | 224470 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 495256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 526215 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 474209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5276 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 473633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 584480 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 438016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 260554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 235198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 452504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 284345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418072 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
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