Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 23-2521993 • 501(c)3 • Philadelphia, PA
Profile
Arden theatre company is dedicated to bringing to life great stories by great storytellers - on the stage, in the classroom and in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$15,747,192
Up $637,086 (+4.2%) from 2023
Liabilities
Down$2,513,116
Down $42,025 (-1.6%) from 2023
Net Assets
Up$13,234,076
Up $679,111 (+5.4%) from 2023
Revenue
Up$6,556,920
Up $913,763 (+16%) from 2023
Expenses
Up$6,040,027
Up $756,058 (+14%) from 2023
Net Income
Up$516,893
Up $157,705 (+44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Arden theatre company is dedicated to bringing to life great stories by great storytellers - on the stage, in the classroom and in the community.
Arden theatre company is dedicated to bringing to life great stories by great storytellers - on the state, in the classroom and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,933,213 | $9,006,650 | ▲ $73,437 |
| Savings and Temporary Cash Investments | $3,859,526 | $3,133,150 | ▼ $726,376 |
| Investments in Publicly Traded Securities | $1,286,104 | $1,568,557 | ▲ $282,453 |
| Pledges and Grants Receivable | $696,217 | $1,565,361 | ▲ $869,144 |
| Cash and Non-Interest-Bearing Accounts | $100,808 | $212,668 | ▲ $111,860 |
| Prepaid Expenses and Deferred Charges | $95,944 | $154,411 | ▲ $58,467 |
| Other Notes and Loans Receivable, Net | $40,552 | $9,907 | ▼ $30,645 |
| Total Assets | $15,110,106 | $15,747,192 | ▲ $637,086 |
| Other Assets Total | $97,742 | $96,488 | ▼ $1,254 |
| Liabilities | |||
| Deferred Revenue | $1,108,683 | $1,102,107 | ▼ $6,576 |
| Mortgage Notes Payable Secured by Investment Property | $1,074,212 | $1,045,704 | ▼ $28,508 |
| Accounts Payable and Accrued Expenses | $372,246 | $365,305 | ▼ $6,941 |
| Total Liabilities | $2,555,141 | $2,513,116 | ▼ $42,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,978,533 | $11,092,145 | ▲ $1,113,612 |
| Net Assets With Donor Restrictions | $2,576,432 | $2,141,931 | ▼ $434,501 |
| Total Net Assets Fund Balance | $12,554,965 | $13,234,076 | ▲ $679,111 |
| Total Liabilities and Net Assets / Fund Balance | $15,110,106 | $15,747,192 | ▲ $637,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,734,501 | $3,879,860 | $10,614,361 |
| Buildings | $1,189,654 | $963,274 | $2,152,928 |
| Equipment | $379,738 | $584,422 | $964,160 |
| Land | $702,757 | - | $702,757 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,578,630 | - | ▲ $120,621 | $1,054,544 | $644,707 |
| 2022 | $525,927 | $1,000,000 | ▲ $52,703 | - | $1,578,630 |
| 2021 | $501,106 | $106,200 | ▲ $38,621 | $120,000 | $525,927 |
| 2020 | $392,566 | $5,000 | ▲ $128,034 | $24,494 | $501,106 |
| 2019 | $463,958 | $5,000 | ▼ $25,648 | $50,744 | $392,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terrence J Nolen | Producing Artistic Directo | FT | $145,557 | $17,651 | $163,208 |
| Amy L Murphy | Managing Director | FT | $127,207 | $30,345 | $157,552 |
| Name | Title |
|---|---|
| Michael a Donato | President |
| Rayenne Chen | Vice President |
| Rhonda Ball | Vice President |
| Anne Cook | Board Member |
| Anne Marie Horner | Board Member |
| Charles H Rose | Board Member |
| Diane Dalto Woosnam | Board Member |
| Dr Saifuddin T Mama | Board Member |
| Elizabeth H Gemmill | Board Member |
| Elizabeth a Fernandez-vina | Board Member |
| Ellen Yin | Board Member |
| Genvieve Shields | Board Member |
| Holly Kinser | Board Member |
| Hon Rosalyn K Robinson | Board Member |
| Jennifer Harmelin | Board Member |
| John J Mccawley Pe | Board Member |
| Joy L De Jesus | Board Member |
| Kelly Colarelli | Board Member |
| Lee Van De Velde | Board Member |
| Monica Rosenthal | Board Member |
| Nancy Elfant | Board Member |
| Peter Hamilton | Board Member |
| Richard Harris | Board Member |
| Robert Elfant | Board Member |
| Steve Wolfson | Board Member |
| Valerie I Harrison | Board Member |
| Richard L Maimon | Secretary |
| Michael S Macfarland Svp | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $30,862 | Stock Market Value |
| Other Non Cash Contri Table | 71 | $15,654 | Cost |
| Total Noncash Contributions | 76 | $46,516 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,417,370 |
| Other Expenses | $2,622,657 |
| Total Fundraising Expense | $534,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,017,142 | $251,023 | $264,952 | $2,533,117 |
| Advertising | $346,312 | $206,702 | - | $553,014 |
| Depreciation Depletion | $312,002 | $91,910 | $12,533 | $416,445 |
| Current Officers, Directors, Trustees, and Key Employees | $174,732 | $134,300 | $33,575 | $342,607 |
| Occupancy | $242,828 | $73,486 | $10,021 | $326,335 |
| Payroll Taxes | $241,413 | $28,135 | $22,773 | $292,321 |
| Royalties | $226,747 | - | - | $226,747 |
| Other Employee Benefits | $197,889 | $2,104 | $14,397 | $214,390 |
| All Other Expenses | $118,726 | $1,286 | $2,940 | $122,952 |
| Insurance | $94,118 | $17,009 | $2,268 | $113,395 |
| Other Expenses | $85,470 | - | $9,497 | $94,967 |
| Fees for Services Accounting | - | $84,524 | - | $84,524 |
| Interest | $39,485 | $10,898 | $1,486 | $51,869 |
| Pension Plan Contributions | $30,541 | $1,761 | $2,633 | $34,935 |
| Office Expenses | $16,201 | $10,466 | $5,234 | $31,901 |
| Information Technology | $9,923 | $9,923 | $4,962 | $24,808 |
| Travel | $6,726 | $3,037 | $1,302 | $11,065 |
| Total Functional Expenses | $4,578,946 | $926,564 | $534,517 | $6,040,027 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,185,274 |
| Expenses per Audited Statements | $6,040,027 |
| Total Expenses per Form 990 | $6,040,027 |
| Expenses Not Reported on Form 990 | $145,247 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,484 |
| Fundraising Gross Income | $44,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garden Party | $138,592 | $28,692 | $38,830 | $-10,138 |
| Auction | $24,370 | $15,654 | $15,654 | $0 |
| Total Events | $162,962 | $44,346 | $54,484 | $-10,138 |
“Robert elfant (board member) is married to nancy elfant (board member). Amy l. Murphy (managing director) is married to terrence j. Nolen (producing artistic director).”
“The 990 is prepared by the independent accountant, reviewed by the managing director, followed by the finance committee, and then distributed to the board prior to filing with the irs.”
“Each season arden board members are required to complete our conflict of interest policy which requires that all members list business and family affiliations and associations. These forms are kept on file and reviewed annually. Should a transaction with an affiliated party become a possibility, the related board member must recuse him or herself from all voting pertaining to the related transaction.”
“Each year, the board independently reviews the compensation for both the managing director and the producing artistic director. Additionally, each of these positions are eligible for annual performance reviews by the board. All staff salaries are compared against industry standards in our field using the theatre communications group (tcg) annual salary survey.”
“Arden theatre provides copies of the the form 990, governing documents, conflict of interest policy and financial statements per the request of any person or organization, upon demand.”
“The process has not changed from prior year”
“The theatre is exempt from tax under section 501(c)(3) of the internal revenue code. Pursuant to fasb asc topic 740, income taxes, the theatre recognizes tax benefits only if it is more likely than not that a tax position (including the theatre's assertion that its income is exempt from tax) will be sustained upon examination. No liability for unrecognized tax benefits was recorded as of june 30, 2023 or 2022. In addition, the theatre qualifies for charitable contribution deductions and has not been classified as a private foundation.”
“Cost of goods sold 38,990. Special events 38,830.”
“Cost of goods sold 38,990. Special events 38,830.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 372246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS - ON THE STATE, IN THE CLASSROOM AND IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206702 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 346312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 553014 |
| IRS990/AllOtherContributionsAmt | 0 | 3186147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY L MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159228900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 N 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342607 |
| 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/ContriRptFundraisingEventAmt | 0 | 118616 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38990 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3440323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163255 |
| IRS990/CYOtherExpensesAmt | 0 | 2622657 |
| IRS990/CYOtherRevenueAmt | 0 | 107910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2845432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3417370 |
| IRS990/CYTotalExpensesAmt | 0 | 6040027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 534517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6556920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1108683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1102107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12533 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 416445 |
| IRS990/Desc | 0 | IN OUR MOST RECENTLY COMPLETED 2023/24 SEASON, WE PRESENTED FIVE MAINSTAGE PRODUCTIONS AND TWO CHILDREN'S THEATRE PRODUCTIONS, FOR A TOTAL OF 376 PERFORMANCES PRODUCED, 223 THEATRE PROFESSIONALS EMPLOYED, AND MORE THAN 86,686 THEATREGOERS WELCOMED THROUGH OUR DOORS. OUR MAINSTAGE SEASON FEATURED STEPHEN SONDHEIM'S ASSASSINS; WHAT THE CONSTITUTION MEANS TO ME, BY HEIDI SCHRECK; THE WORLD PREMIERE OF LOCAL PLAYWRIGHT LORENE CARY'S LADYSITTING; THE LEHMAN TRILOGY; AND ONCE ON THIS ISLAND. OF PARTICULAR NOTE, THIS PRODUCTION WON 7 BARRYMORE AWARDS INCLUDING OUTSTANDING OVERALL PRODUCTION OF A MUSICAL AND OUTSTANDING DIRECTION AND SUPPORTING PERFORMANCE FOR LOCAL PHILLY ARTISTS AMINA ROBINSON AND JESSICA JOHNSON RESPECTIVELY. FOR ARDEN CHILDREN'S THEATRE, WE PRODUCED ROALD DAHL'S THE BFG (BIG FRIENDLY GIANT); AND THE CLASSIC STORY, PINOCCHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2576432 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2141931 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4501122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
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| 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 |
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| 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/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY L MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRENCE J NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL A DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYENNE CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL S MACFARLAND SVP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD L MAIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY COLARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY L DE JESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT ELFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY ELFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH A FERNANDEZ-VINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH H GEMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER HARMELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VALERIE I HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANNE MARIE HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOLLY KINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR SAIFUDDIN T MAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN J MCCAWLEY PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HON ROSALYN K ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLES H ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MONICA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GENVIEVE SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEE VAN DE VELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DIANE DALTO WOOSNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELLEN YIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 145557 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRODUCING ARTISTIC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 118616 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54484 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44346 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 135560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44928 |
| IRS990/GrossReceiptsAmt | 0 | 6695194 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44387 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4962 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9923 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24808 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113395 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1486 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10898 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39485 |
| IRS990/InterestGrp/TotalAmt | 0 | 51869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1286104 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1568557 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5427556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8933213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9006650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14434206 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44800 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | FOUNDED IN 1988, ARDEN THEATRE COMPANY IS A PROFESSIONAL REGIONAL THEATRE COMPANY IN OLD CITY, PHILADELPHIA, DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS ON THE STAGE, IN THE CLASSROOM, AND IN THE COMMUNITY. WE HAVE RECEIVED NUMEROUS HONORS INCLUDING: 89 AWARDS AND 455 NOMINATIONS FROM THE BARRYMORE AWARDS FOR EXCELLENCE IN THEATRE; THE PRESTIGIOUS "GREAT FRIEND TO KIDS AWARD" FROM THE PLEASE TOUCH MUSEUM FOR ARDEN CHILDREN'S THEATRE WORK; AND THE "KEYSTONE OF ACCESSIBILITY" BY THE COMMONWEALTH OF PENNSYLVANIA FOR OUR EFFORTS TO MAKE OUR WORK MORE ACCESSIBLE AND INCLUSIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1074212 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1045704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12554965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13234076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10138 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61750 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61750 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44387 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9978533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11092145 |
| IRS990/NoncashContributionsAmt | 0 | 46516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10021 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96488 |
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