Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Old Dominion Performance Arts Studio Inc.
990EZ • Fiscal year 2018 • EIN 26-3039108
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$17,122
Up $10,489 (+158%) from 2017
Net Assets
Up$10,331
Up $12,346 (+613%) from 2017
Liabilities
Down$6,791
Down $1,857 (-21%) from 2017
Revenue And Expenses
Revenue
Up$115,413
Up $43,947 (+61%) from 2017
Expenses
Up$103,068
Up $32,961 (+47%) from 2017
Net Income
Up$12,345
Up $10,986 (+808%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $115,413
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. | - | $93,071 |
| THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DULCEY FUQUA | Executive Di | PT | $4,710 | - | $4,710 |
| 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
- 901-A4 WEST BROAD STREET, WAYNESBORO, VA 22980
Signing Officer
- Name
- Dulcey Fuqua
- Title
- Executive Director
- Phone
- 5043244049
- Signed
- 2019-05-09
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 bank fees 1,220 licenses and permits 317 shows 11,177 dance expenses 1,276 competition 24,400 liability insurance 1,956 studio expenses 7,898 sales tax 201 total 48,445”
Form 990-ez, Part II, Line 24
“Accounts receivable 402 0 total 402 0”
Form 990-ez, Part II, Line 26
“Accrued penalties & interest 5,270 4,748 accrued payroll tax liabilities 3,378 2,043”
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 Appendix162 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 | 901-A4 WEST BROAD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12345 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1794 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6634 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115413 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10331 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34271 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4710 |
| 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/BOYAmt | 0 | 402 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48445 |
| 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 | 115408 |
| 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 | 93071 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18558 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8648 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6791 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93071 |
| IRS990EZ/TotalRevenueAmt | 0 | 115413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PERFORMODS.ORG |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 503944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| 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 | 503944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 503944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 1,220 LICENSES AND PERMITS 317 SHOWS 11,177 DANCE EXPENSES 1,276 COMPETITION 24,400 LIABILITY INSURANCE 1,956 STUDIO EXPENSES 7,898 SALES TAX 201 TOTAL 48,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 402 0 TOTAL 402 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PENALTIES & INTEREST 5,270 4,748 ACCRUED PAYROLL TAX LIABILITIES 3,378 2,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DULCEY FUQUA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043244049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| 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 | 901-A4 WEST BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22980 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B6885FDCD6F8E69AB5E7C9C9656903F92FA04BD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A328A785F5FB1C7B26AF0B627497892F3179EE90 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.248.232.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:48:11 |
| 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 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER MCLAIN |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T14:48:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,122
- Liabilities
- $6,791
- Net assets
- $10,331
- Revenue
- $115,413
- Expenses
- $103,068
- Net income
- $12,345