Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Old Dominion Performance Arts Studio Inc.
990EZ • Fiscal year 2020 • EIN 26-3039108
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$4,289
Up $1,441 (+51%) from 2019
Net Assets
Up$3,693
Up $3,312 (+869%) from 2019
Liabilities
Down$596
Down $1,871 (-76%) from 2019
Revenue And Expenses
Revenue
Down$79,478
Down $16,336 (-17%) from 2019
Expenses
Down$76,166
Down $29,598 (-28%) from 2019
Net Income
Up$3,312
Up $13,262 (+133%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $79,478
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. | - | $68,419 |
| 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 | $3,843 | - | $3,843 |
| STACY LAWHORNE | Chairman | - | $0 | - | - |
| DAVE FUQUA | Vice Chair | - | $0 | - | - |
| BRIANA FERGUSON | Director | - | $0 | - | - |
| MEL MCKINNEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Old Dominion Performance Arts
- EIN
- 26-3039108
- Phone
- 5043244049
- Address
- 1159 MADRID RD, WAYNESBORO, VA 22980
Signing Officer
- Name
- Dulcey Fuqua
- Title
- Executive Director
- Phone
- 5043244049
- Signed
- 2021-06-01
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 licenses and permits 221 shows 596 dance expenses 1,540 competition 15,726 liability insurance 1,823 studio expenses 5,028 total 24,934”
Form 990-ez, Part II, Line 26
“Accrued penalties & interest 1,802 0 accrued payroll tax liabilities 665 596”
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 Appendix170 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/CompensationExplanationGrp/PersonNm | 0 | DULCEY FUQUA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STACY LAWHORNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVE FUQUA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIANA FERGUSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MEL MCKINNEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404760744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1159 MADRID RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15241 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3312 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2848 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79478 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3693 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3843 |
| 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/OtherExpensesTotalAmt | 0 | 24934 |
| 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 | 64236 |
| 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 | 68419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16620 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2467 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68419 |
| IRS990EZ/TotalRevenueAmt | 0 | 79478 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PERFORMODS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 412616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| 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 | 427857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 427857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 427872 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES AND PERMITS 221 SHOWS 596 DANCE EXPENSES 1,540 COMPETITION 15,726 LIABILITY INSURANCE 1,823 STUDIO EXPENSES 5,028 TOTAL 24,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED PENALTIES & INTEREST 1,802 0 ACCRUED PAYROLL TAX LIABILITIES 665 596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DULCEY FUQUA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043244049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-01 |
| 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 | 1159 MADRID RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22980 |
| 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 | 2021-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER MCLAIN |
| ReturnHeader/ReturnTs | 0 | 2021-06-09T13:54:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DULCEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FUQUA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,289
- Liabilities
- $596
- Net assets
- $3,693
- Revenue
- $79,478
- Expenses
- $76,166
- Net income
- $3,312