Civic Intelligence

Old Dominion Performance Arts Studio Inc.

990EZ • Fiscal year 2012 • EIN 26-3039108

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

313 W Main Street22980
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$10,916

No earlier filing loaded for comparison.

Net Assets

$10,916

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$196,946

No earlier filing loaded for comparison.

Expenses

$206,978

No earlier filing loaded for comparison.

Net Income

-$10,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$10,916
Liabilities-
Net Assets$10,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$196,946
Expenses$206,978
Net Income-$10,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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".

Filing and Contact Details

Filer

EIN
26-3039108
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0DULCEY FUQUA
CompensationExplanation/Compensation/PersonName1DAVE FUQUA
CompensationExplanation/Compensation/PersonName2LEOLA BURKS
CompensationExplanation/Compensation/PersonName3AMANDA SULLIVAN
CompensationExplanation/Compensation/PersonName4MELANIE BLOSSER
CompensationExplanation/Compensation/PersonName5MICHAEL BARRETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020948
IRS990EZ/CashSavingsAndInvestments/EOY010916
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10032
IRS990EZ/FeesAndOthPymtToIndContractors01656
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome03
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY010916
IRS990EZ/OccupancyRentUtilitiesAndMaint023448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition39.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DULCEY FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEOLA BURKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELANIE BLOSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DANCE DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MARTIAL ARTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0149435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OLD 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS AGE THREE TO ADULT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0196021
IRS990EZ/ProgramServiceRevenue0196943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032439
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10313 WEST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022980
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOOKKEEPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404760744
IRS990EZ/TotalAssets/BOY020948
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IRS990EZ/TotalExpenses0206978
IRS990EZ/TotalProgramServiceExpenses0196021
IRS990EZ/TotalRevenue0196946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PERFORMODS.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0183795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0143498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016282
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0497640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090497640
IRS990ScheduleA/Total509/CurrentTaxYear0183795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143498
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095276
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058789
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016282
IRS990ScheduleA/Total509/Total0497640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016283
IRS990ScheduleA/TotalSupportTotal/Total0497665
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EPXENSES 2,815 BANK FEES 491 LICENSES AND PERMITS 325 PROPERTY TAXES 559 FUNDRAISING EXPENSE 775 MARTIAL ARTS EXPENSE 966 MISCELLANEOUS EXPENSE 2 SHOWS 25,607 CONTRACT LABOR 8,465 DISCOUNTS 41,637 REPAIRS & MAINTENANCE 637 TELEPHONE 1,043 WORKSHOPS 9,907 DANCE EXPENSES 8,000 STUDIO EXPENSES - OTHER 1 PAYROLL FEES 196 COMPETITIONS 42,981 MISCELLANEOUS 692 LIABILITY INSURANCE 4,336 TOTAL 149,435
IRS990ScheduleO/GeneralExplanation/Explanation1OLD 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263039108
ReturnHeader/Filer/Name/BusinessNameLine10OLD DOMINION PERFORMANCE ARTS
ReturnHeader/Filer/Name/BusinessNameLine20STUDIO
ReturnHeader/Filer/NameControl0OLDD
ReturnHeader/Filer/Phone05043244049
ReturnHeader/Filer/USAddress/AddressLine10313 W MAIN STREET
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022980
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0AMANDA SULLIVAN
ReturnHeader/Officer/Phone05043244049
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229804614
ReturnHeader/Preparer/Name0DEANE F POWERS JR
ReturnHeader/Preparer/Phone05409490124
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:51:06-05:00

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Filings