Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 23-2798692 • 501(c)3 • Philadelphia, PA
Profile
To produce plays that investigate and illuminate what is essential in the human spirit and the spirit of the times, to present related audience enrichment programs, and to educate our region's youth using theatrical techniques and great literature.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$2,601,189
Down $145,238 (-5.3%) from 2024
Liabilities
Up$1,018,419
Up $15,926 (+1.6%) from 2024
Net Assets
Down$1,582,770
Down $161,164 (-9.2%) from 2024
Revenue
Down$1,759,824
Down $1,308,117 (-43%) from 2024
Expenses
Down$1,920,988
Down $81,396 (-4.1%) from 2024
Net Income
Down-$161,164
Down $1,226,721 (-115%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To produce theatrical experiences, audience enrichment, and education programming that benefits audiences throughout the region.
To produce plays that illuminate what is essential in the human spirit and the spirit of the times.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,265,584 | $1,063,033 | ▼ $202,551 |
| Savings and Temporary Cash Investments | $417,189 | $525,488 | ▲ $108,299 |
| Land, Buildings, and Equipment, Net | $155,305 | $133,638 | ▼ $21,667 |
| Prepaid Expenses and Deferred Charges | $124,921 | $113,313 | ▼ $11,608 |
| Cash and Non-Interest-Bearing Accounts | $26,802 | $76,242 | ▲ $49,440 |
| Accounts Receivable | $28 | $6,349 | ▲ $6,321 |
| Total Assets | $2,746,427 | $2,601,189 | ▼ $145,238 |
| Other Assets Total | $756,598 | $683,126 | ▼ $73,472 |
| Liabilities | |||
| Other Liabilities | $759,060 | $708,705 | ▼ $50,355 |
| Deferred Revenue | $201,550 | $233,266 | ▲ $31,716 |
| Accounts Payable and Accrued Expenses | $41,883 | $76,448 | ▲ $34,565 |
| Total Liabilities | $1,002,493 | $1,018,419 | ▲ $15,926 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,452,572 | $1,422,594 | ▼ $29,978 |
| Net Assets Without Donor Restrictions | $291,362 | $160,176 | ▼ $131,186 |
| Total Net Assets Fund Balance | $1,743,934 | $1,582,770 | ▼ $161,164 |
| Total Liabilities and Net Assets / Fund Balance | $2,746,427 | $2,601,189 | ▼ $145,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $133,638 | $411,930 | $545,568 |
| Other Assets Org | $683,126 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Mcmahon | Artistic Director | FT | $84,463 | $12,081 | $96,544 |
| Stacy Maria Dutton | President & Executive Dire | FT | $68,817 | $5,016 | $73,833 |
| Name | Title |
|---|---|
| Dana J Ash | Chair |
| Eugene Bissell | Chair Emeritus |
| Gregory J Kleiber | Chair Emeritus |
| Donna Saul Millen | Vice President |
| Jeffrey Cooper | Vice President |
| Betsy Kalish | Director |
| Mark Greenberg | Director |
| Melissa Greenberg | Director |
| Tiffany Spraggins-payne | Director |
| Elizabeth Johnston Mullen | Director (from 2/28/25) |
| Margaret Sadler | Director (from 3/19/25) |
| Roan Yarn | Director (until 2/28/25) |
| Kaki Short | Secretary (until 6/30/25) |
| Judith D Freyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $35,663 | Stock Market Value |
| Total Noncash Contributions | 4 | $35,663 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,154,948 |
| Other Expenses | $766,040 |
| Total Fundraising Expense | $112,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $715,227 | $79,139 | $12,603 | $806,969 |
| Occupancy | $185,239 | $26,732 | $3,812 | $215,783 |
| Current Officers, Directors, Trustees, and Key Employees | $86,696 | $41,101 | $40,616 | $168,413 |
| Advertising | - | $110,811 | - | $110,811 |
| Other Employee Benefits | $75,766 | $7,533 | $657 | $83,956 |
| Payroll Taxes | $61,038 | $9,380 | $3,955 | $74,373 |
| Other Expenses | $43,682 | - | $46,389 | $43,682 |
| Insurance | $26,485 | $5,215 | $1,968 | $33,668 |
| Fees for Services Accounting | - | $30,700 | - | $30,700 |
| Royalties | $30,648 | - | - | $30,648 |
| Depreciation Depletion | $25,869 | $1,598 | - | $27,467 |
| Pension Plan Contributions | $18,568 | $1,877 | $792 | $21,237 |
| Information Technology | $11,349 | $3,109 | $1,089 | $15,547 |
| Office Expenses | $5,426 | $1,487 | $520 | $7,433 |
| Fees for Services Other | - | $3,834 | - | $3,834 |
| Conferences and Meetings | $916 | $230 | $97 | $1,243 |
| Fees for Services Legal | - | $539 | - | $539 |
| Total Functional Expenses | $1,485,205 | $323,285 | $112,498 | $1,920,988 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,920,988 |
| Total Expenses per Audited Statements | $1,920,988 |
| Total Expenses per Form 990 | $1,920,988 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Lease | $708,705 |
“Management works with the company's independent accounting firm to review the 990 to ensure accuracy. A copy of the 990 is provided to all board members prior to filing.”
“Lantern theater company's conflict of interest policy and disclosure form are distributed to members of the board of directors each fiscal year. The nominating and governance committee oversees this process.”
“Compensation levels are reviewed annually and increases are evaluated based on job performance, cost of living, and budgetary parameters. Compensation levels are periodically compared with data compiled by local and national service organizations of which lantern theater company is a constituent member.”
“Governing documents are made available to the public via guidestar.org and upon request.”
“The finance & audit committee, composed of board members and executive staff, oversees the periodic selection of an independent auditor and reviews the annual audit. The process has not changed from the prior year.”
“Lantern is exempt from tax under section 501(c)(3) of the internal revenue code. Pursuant to fasb accounting standards codification topic 740, lantern recognizes tax benefits only if it is more likely than not that a tax position (including lantern'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, 2025 or 2024.”
“SPECIAL EVENTS EXPENSES”
“SPECIAL EVENTS”
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 | 41883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE PLAYS THAT ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT AND THE SPIRIT OF THE TIMES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110811 |
| IRS990/AllOtherContributionsAmt | 0 | 1203702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158299002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7058 GERMANTOWN AVENUE SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 97 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1203702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14469 |
| IRS990/CYOtherExpensesAmt | 0 | 766040 |
| IRS990/CYOtherRevenueAmt | 0 | 6042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154948 |
| IRS990/CYTotalExpensesAmt | 0 | 1920988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1759824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27467 |
| IRS990/Desc | 0 | DURING THE 2024/25 SEASON, WE PRODUCED ARTISTIC AND EDUCATIONAL PROGRAMMING THAT DREW 20,177 TOTAL PARTICIPANTS. WE PRODUCED 151 PUBLIC PERFORMANCES OF FOUR MAINSTAGE PLAYS, INCLUDING THE PHILADELPHIA PREMIERE OF THE WANDERERS BY ANNA ZIEGLER; THE PHILADELPHIA PREMIERE OF AMERICAN MOOR BY KEITH HAMILTON COBB; MUCH ADO ABOUT NOTHING BY WILLIAM SHAKESPEARE; AND THE 39 STEPS ADAPTED BY PATRICK BARLOW FROM THE NOVEL BY JOHN BUCHAN. THESE PERFORMANCES WERE ATTENDED BY 15,787 PATRONS. WE ALSO PRESENTED 15 AUDIENCE ENRICHMENT EVENTS, WHICH REACHED 637 AUDIENCE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1452572 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1422594 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1283502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 539 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 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 | 12081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5016 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH D FREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAKI SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY MARIA DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH JOHNSTON MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY KALISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY J KLEIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIFFANY SPRAGGINS-PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROAN YARN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 84463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68817 |
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| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (UNTIL 6/30/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (FROM 2/28/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (FROM 3/19/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (UNTIL 2/28/25) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1759824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1089 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15547 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1968 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 545568 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 PRODUCE PLAYS THAT INVESTIGATE AND ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT AND THE SPIRIT OF THE TIMES, TO PRESENT RELATED AUDIENCE ENRICHMENT PROGRAMS, AND TO EDUCATE OUR REGION'S YOUTH USING THEATRICAL TECHNIQUES AND GREAT LITERATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1743934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1582770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160176 |
| IRS990/NoncashContributionsAmt | 0 | 35663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3812 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 756598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 683126 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 657 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83956 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | FRONT OF HOUSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 759060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 708705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6042 |
| IRS990/OtherRevenueTotalAmt | 0 | 6042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806969 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3955 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74373 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 792 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1265584 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1063033 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113313 |
| IRS990/PrincipalOfficerNm | 0 | STACY MARIA DUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HANDLING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5692 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE 2024/25 SCHOOL YEAR, OUR EDUCATION PROGRAM INCLUDED IN-SCHOOL RESIDENCIES AND STUDENT MATINEE PERFORMANCES. WE PROVIDED OUR CLASSROOM CONNECTIONS RESIDENCY PROGRAM TO 1,114 MIDDLE AND HIGH SCHOOL STUDENTS. WE HOSTED 1,911 STUDENTS AND TEACHERS AT 14 STUDENT MATINEE PERFORMANCES. OTHER EDUCATION PROGRAMMING INCLUDED CPE TRAINING FOR TEACHERS WITH OUR BARD BASICS WORKSHOPS (18 SERVED). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING THE 2024/25 SEASON, WE PRESENTED FREE ARTISTIC PROGRAMS IN OUR COMMUNITY OUTREACH SERIES, SPOTLIGHT NORTHWEST, IN NORTHWEST PHILADELPHIA, SERVING A TOTAL OF 710 PARTICIPANTS. WE HOSTED 12 ARTISTIC PROGRAMS AND 6 STORYCORPS ICE CREAM SOCIALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2496121 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14460 |
| IRS990/PYOtherExpensesAmt | 0 | 829078 |
| IRS990/PYOtherRevenueAmt | 0 | -4762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1065557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1173306 |
| IRS990/PYTotalExpensesAmt | 0 | 2002384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3067941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 541653 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 30648 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 30648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 525488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1203702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2496121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1405533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6730757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2148380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4362209 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2368548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1203702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2496121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1405533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6730757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6763036 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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