Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Old Dominion Performance Arts Studio Inc.
990EZ • Fiscal year 2017 • EIN 26-3039108
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$6,633
Up $6,110 (+1168%) from 2016
Net Assets
Up-$2,015
Up $5,350 (+73%) from 2016
Liabilities
Up$8,648
Up $760 (+9.6%) from 2016
Revenue And Expenses
Revenue
Up$71,466
Up $5,771 (+8.8%) from 2016
Expenses
Down$70,107
Down $6,433 (-8.4%) from 2016
Net Income
Up$1,359
Up $12,204 (+113%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,466
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
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS AGE THREE TO ADULT. | - | $59,120 |
| THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS | - | $165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DULCEY FUQUA | Executive Di | PT | $2,880 | - | $2,880 |
| STACY LAWHORNE | Chairman | - | $0 | - | - |
| DAVE FUQUA | Vice Chair | - | $0 | - | - |
| BRIANA FERGUSON | Director | PT | $0 | - | - |
| MEL MCKINNEY | Director | - | $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
- Executive Director
- Phone
- 5043244049
- Signed
- 2018-05-10
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 bank fees 1,035 licenses and permits 317 martial arts expense 213 shows 3,947 dance expenses 420 competition 18,276 liability insurance 1,818 studio expenses 11,926 sales tax 165 penalty 4,082 total 42,199”
Form 990-ez, Part I, Line 20
“Record bank account omitted prior year 3,992”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 402 total 0 402”
Form 990-ez, Part II, Line 26
“Accrued penalties & interest 1,247 5,270 accrued payroll tax liabilities 5,978 3,378 accrued va payroll tax liabilities 663 0”
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 Appendix166 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404760744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 WEST MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6633 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DULCEY FUQUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACY LAWHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE FUQUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIANA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEL MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 402 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42199 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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". |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS AGE THREE TO ADULT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8094 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7888 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59285 |
| IRS990EZ/TotalRevenueAmt | 0 | 71466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PERFORMODS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 555026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 555826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 555826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 555835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 1,035 LICENSES AND PERMITS 317 MARTIAL ARTS EXPENSE 213 SHOWS 3,947 DANCE EXPENSES 420 COMPETITION 18,276 LIABILITY INSURANCE 1,818 STUDIO EXPENSES 11,926 SALES TAX 165 PENALTY 4,082 TOTAL 42,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECORD BANK ACCOUNT OMITTED PRIOR YEAR 3,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 402 TOTAL 0 402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED PENALTIES & INTEREST 1,247 5,270 ACCRUED PAYROLL TAX LIABILITIES 5,978 3,378 ACCRUED VA PAYROLL TAX LIABILITIES 663 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DULCEY FUQUA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043244049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD DOMINION PERFORMANCE ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STUDIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDD |
| ReturnHeader/Filer/EIN | 0 | 263039108 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043244049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 313 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22980 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C54CE9CA59AAA287F32327FE08DCE330662B7431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A328A785F5FB1C7B26AF0B627497892F3179EE90 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.89.11.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:09:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541034728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AREHART ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 FEDERAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYNESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229804614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5409490124 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER MCLAIN |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:09:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,633
- Liabilities
- $8,648
- Net assets
- -$2,015
- Revenue
- $71,466
- Expenses
- $70,107
- Net income
- $1,359