Civic Intelligence

Old Dominion Performance Arts Studio Inc.

990EZ • Fiscal year 2014 • EIN 26-3039108

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

313 W Main StreetWaynesboro, VA 22980

(504) 324-4049

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,480

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,088

Up $27 (+0.4%) from 2013

Net Assets

Up

$7,088

Up $27 (+0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,719

Down $18,576 (-11%) from 2013

Expenses

Down

$148,692

Down $22,458 (-13%) from 2013

Net Income

Up

$27

Up $3,882 (+101%) from 2013

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

2014

Assets$7,088
Liabilities-
Net Assets$7,088

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

2014

Revenue$148,719
Expenses$148,692
Net Income$27
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$148,719
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.-$102,860
THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS-$38,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DULCEY FUQUADance DirectPT$12,480-$12,480
DAVE FUQUAMartial ArtsPT$0--
LEOLA BURKSSecretary-$0--
AMANDA SULLIVANTreasurer-$0--
KELLY HYSONChairperson-$0--
MICHAEL BARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Dominion Performance Arts
EIN
26-3039108
Phone
5043244049
Address
313 W MAIN STREET, WAYNESBORO, VA 22980

Signing Officer

Name
Dulcey Fuqua
Title
Director
Phone
5043244049
Signed
2015-11-12

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Deane F Powers Jr
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 817 bank fees 1,935 licenses and permits 305 fundraising expense 153 martial arts expense 698 shows 13,557 contract labor 5,909 discounts 26,127 repairs & maintenance 559 telephone 1,246 workshops 2,826 payroll fees 214 competition 33,187 liability insurance 4,461 miscellaneous expense 607 total 92,601

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 Appendix152 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DANCE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MARTIAL ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt092601
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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".
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 817 BANK FEES 1,935 LICENSES AND PERMITS 305 FUNDRAISING EXPENSE 153 MARTIAL ARTS EXPENSE 698 SHOWS 13,557 CONTRACT LABOR 5,909 DISCOUNTS 26,127 REPAIRS & MAINTENANCE 559 TELEPHONE 1,246 WORKSHOPS 2,826 PAYROLL FEES 214 COMPETITION 33,187 LIABILITY INSURANCE 4,461 MISCELLANEOUS EXPENSE 607 TOTAL 92,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OLD 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/ExplanationTxt2THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DULCEY FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043244049
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD DOMINION PERFORMANCE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIO
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ReturnHeader/Filer/EIN0263039108
ReturnHeader/Filer/PhoneNum05043244049
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ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541034728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 FEDERAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804614
ReturnHeader/PreparerPersonGrp/PhoneNum05409490124
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANE F POWERS JR
ReturnHeader/ReturnTs02015-11-16T13:03:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits