Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Stageworks Fresno
EIN 90-0641214 • 501(c)3 • Fresno, CA
Profile
Theatrical group
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.11x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$26,994
Down $11,631 (-30%) from 2017
Liabilities
Down$30,079
Down $7,844 (-21%) from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$174,713
Up $10,460 (+6.4%) from 2017
Expenses
Up$178,501
Up $5,712 (+3.3%) from 2017
Net Income
Up-$3,788
Up $4,748 (+56%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $26,994
- Liabilities
- $30,079
- Net assets
- -
- Revenue
- $174,713
- Expenses
- $178,501
- Net income
- -$3,788
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $171,785
Mission and Program Overview
Mission
Theatrical group
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Presented four theatrical productions and one reading for audiences during the year. | - | $102,316 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Lewis | Office Manager | FT | $27,996 | - | $27,996 |
| Joel C Abels | Artistic Director | PT | $5,200 | - | $5,200 |
| Brett Hedrick | President | - | $0 | - | - |
| Joanne Allen | Vice-President | - | $0 | - | - |
| Jeff Cassano | Treasurer | - | $0 | - | - |
| Stefani Booroojian-Cotta | Member | - | $0 | - | - |
| Karen Hansen-Smith | Secretary | - | $0 | - | - |
| Bruce Har | Member | - | $0 | - | - |
| Tim Quinn | Member | - | $0 | - | - |
| Deb Reuland | Member | - | $0 | - | - |
| Mark Standriff | Member | - | $0 | - | - |
| Terri Uyeki | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- StageWorks Fresno
- EIN
- 90-0641214
- Phone
- 9175136793
- Address
- 4823 North Hulbert, Fresno, CA 93705
Signing Officer
- Name
- Brett Hedrick
- Title
- President
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael R Swain CPA
- Address
- 8427 North Millbrook Suite 110, Fresno, CA 93720
- Preparer
- Michael R Swain
- Phone
- 5594920272
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“MIscellaneous Revenue 1,398”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 618”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 1,819”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 845”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,792”
Form 990-EZ, Part I, Line 16, Other Expenses
“Production expenses 102,291”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank/credit card fees 13”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 848”
Form 990-EZ, Part I, Line 16, Other Expenses
“State tax expense 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Marketing 7,424”
Form 990-EZ, Part I, Line 16, Other Expenses
“Artistic director 5,200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Copy machine 694”
Form 990-EZ, Part I, Line 16, Other Expenses
“Box Office Manager 200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous Operating Expenses 1,381”
Form 990-EZ, Part I, Line 16, Other Expenses
“Concession 466”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fuel 535”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software 1,080”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses Beginning of year 731, End of year 919”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 298, End of year 8,510”
Form 990-EZ, Part II, Line 24, Other Assets
“Undeposited Funds Beginning of year 8,915, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Advance payable Beginning of year 2,076, End of year 2,076”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred income Beginning of year 24,160, End of year 30,635”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 1,246, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll taxes payable Beginning of year 212, End of year 212”
Form 990-EZ, Part II, Line 26, Liabilities
“Short Term Note Payable Beginning of year 0, End of year 5,000”
Raw XML Appendix259 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Swain |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5594920272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8427 North Millbrook Suite 110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50644 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8536 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38625 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171785 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7076 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9238 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 27996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joel C Abels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brett Hedrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joanne Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeff Cassano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Stefani Booroojian-Cotta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Karen Hansen-Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Bruce Har |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tim Quinn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Deb Reuland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Mark Standriff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Terri Uyeki |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Office Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9944 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9429 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127031 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1398 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Theatrical group |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2512 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Presented four theatrical productions and one reading for audiences during the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102316 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30383 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7532 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16330 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27694 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37923 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 172789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102316 |
| IRS990EZ/TotalRevenueAmt | 0 | 164253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Public Charity |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.stageworksfresno.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 387671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 607580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 607580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 607580 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2076 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Hedrick's Chevrolet |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3396 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Joel Abels |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Artistic Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIscellaneous Revenue 1,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 1,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 2,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Production expenses 102,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank/credit card fees 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and subscriptions 848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | State tax expense 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Marketing 7,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Artistic director 5,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Copy machine 694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Box Office Manager 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous Operating Expenses 1,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Concession 466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fuel 535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Software 1,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses Beginning of year 731, End of year 919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable Beginning of year 298, End of year 8,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Undeposited Funds Beginning of year 8,915, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Advance payable Beginning of year 2,076, End of year 2,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Deferred income Beginning of year 24,160, End of year 30,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts payable Beginning of year 1,246, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll taxes payable Beginning of year 212, End of year 212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Short Term Note Payable Beginning of year 0, End of year 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brett Hedrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | StageWorks Fresno |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAG |
| ReturnHeader/Filer/EIN | 0 | 900641214 |
| ReturnHeader/Filer/PhoneNum | 0 | 9175136793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4823 North Hulbert |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fresno |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F0FF93B54CB04B108A735290B25DA41424315160 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F0FF93B54CB04B108A735290B25DA41424315160 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.67.197.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:21:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael R Swain CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8427 North Millbrook Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fresno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5594920272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael R Swain |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:41:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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