Civic Intelligence

Old Dominion Performance Arts

EIN 26-3039108 • 501(c)3 • Waynesboro, VA

Profile

Old dominion performance arts studio is an organization with the purpose of enriching our community and citizens through the quality education, training and performing of "performance arts".

1159 Madrid RdWaynesboro, VA 22980

www.performods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$3,898

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,493

Down $932 (-21%) from 2021

Liabilities

Down

$172

Down $1 (-0.6%) from 2021

Net Assets

Down

$3,321

Down $931 (-22%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$25,261

Down $4,431 (-15%) from 2021

Expenses

Down

$26,194

Down $2,936 (-10%) from 2021

Net Income

Down

-$933

Down $1,495 (-266%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2012: $10,916Net Assets 2012: $10,9162012Assets 2013: $7,061Net Assets 2013: $7,0612013Assets 2014: $7,088Net Assets 2014: $7,0882014Assets 2016: $523Liabilities 2016: $7,888Net Assets 2016: -$7,3652016Assets 2017: $6,633Liabilities 2017: $8,648Net Assets 2017: -$2,0152017Assets 2018: $17,122Liabilities 2018: $6,791Net Assets 2018: $10,3312018Assets 2019: $2,848Liabilities 2019: $2,467Net Assets 2019: $3812019Assets 2020: $4,289Liabilities 2020: $596Net Assets 2020: $3,6932020Assets 2021: $4,425Liabilities 2021: $173Net Assets 2021: $4,2522021Assets 2022: $3,493Liabilities 2022: $172Net Assets 2022: $3,3212022

Highlighted filing

2022

Assets$3,493
Liabilities$172
Net Assets$3,321
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $196,946Expenses 2012: $206,978Net Income 2012: -$10,0322012Revenue 2013: $167,295Expenses 2013: $171,150Net Income 2013: -$3,8552013Revenue 2014: $148,719Expenses 2014: $148,692Net Income 2014: $272014Revenue 2016: $65,695Expenses 2016: $76,540Net Income 2016: -$10,8452016Revenue 2017: $71,466Expenses 2017: $70,107Net Income 2017: $1,3592017Revenue 2018: $115,413Expenses 2018: $103,068Net Income 2018: $12,3452018Revenue 2019: $95,814Expenses 2019: $105,764Net Income 2019: -$9,9502019Revenue 2020: $79,478Expenses 2020: $76,166Net Income 2020: $3,3122020Revenue 2021: $29,692Expenses 2021: $29,130Net Income 2021: $5622021Revenue 2022: $25,261Expenses 2022: $26,194Net Income 2022: -$9332022

Highlighted filing

2022

Revenue$25,261
Expenses$26,194
Net Income-$933
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493
Liabilities
$172
Net assets
$3,321
Revenue
$25,261
Expenses
$26,194
Net income
-$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.96$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.15$1.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.66$0.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.49$1.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.67$1.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.97$2.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$25,261
Mission and Program Overview

Mission

Old dominion performance arts studio is an organization with the purpose of enriching our community and citizens through the quality education, training and performing of "performance arts".

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS AGE THREE TO ADULT.-$26,194
THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DULCEY FUQUAExecutive DiPT$3,898-$3,898
STACY LAWHORNEChairman-$0--
DAVE FUQUAVice Chair-$0--
MARK BLACKBURNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Dominion Performance Arts
EIN
26-3039108
Phone
5402414711
Address
1159 MADRID RD, WAYNESBORO, VA 22980

Signing Officer

Name
Dulcey Fuqua
Title
Executive Director
Phone
5043244049
Signed
2023-05-09

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses shows 8,642 liability insurance 625 studio expenses 2,147 class expense 3,887 sales tax 3 bank fees 510 telephone 5,033 state fee 25 total 20,872”

Form 990-ez, Part II, Line 26

“Accrued payroll tax liabilities 173 172”

Form 990-ez, Part III

“Old dominion performance arts studio is an organization with the purpose of enriching our community and citizens through the quality education, training and performing of "performance arts".”

Form 990-ez, Part III, Line 31

“The organization provides dance and martial arts instruction to students”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04427
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DULCEY FUQUA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt020872
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IRS990EZ/PrimaryExemptPurposeTxt0OLD DOMINION PERFORMANCE ARTS STUDIO IS AN ORGANIZATION WITH THE PURPOSE OF ENRICHING OUR COMMUNITY AND CITIZENS THROUGH THE QUALITY EDUCATION, TRAINING AND PERFORMING OF "PERFORMANCE ARTS".
IRS990EZ/ProgramServiceRevenueAmt025257
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026194
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026194
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERFORMODS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHOWS 8,642 LIABILITY INSURANCE 625 STUDIO EXPENSES 2,147 CLASS EXPENSE 3,887 SALES TAX 3 BANK FEES 510 TELEPHONE 5,033 STATE FEE 25 TOTAL 20,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL TAX LIABILITIES 173 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OLD DOMINION PERFORMANCE ARTS STUDIO IS AN ORGANIZATION WITH THE PURPOSE OF ENRICHING OUR COMMUNITY AND CITIZENS THROUGH THE QUALITY EDUCATION, TRAINING AND PERFORMING OF "PERFORMANCE ARTS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DULCEY FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043244049
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD DOMINION PERFORMANCE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIO
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0263039108
ReturnHeader/Filer/PhoneNum05402414711
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ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541034728
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
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ReturnHeader/PreparerPersonGrp/PhoneNum05409490124
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MCLAIN
ReturnHeader/ReturnTs02023-06-21T14:30:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DULCEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUQUA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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