Civic Intelligence

Old Dominion Performance Arts Studio Inc.

990EZ • Fiscal year 2021 • EIN 26-3039108

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileWWW.PERFORMODS.ORG
1159 Madrid RdWaynesboro, VA 22980

(540) 241-4711

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,573

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,425

Up $136 (+3.2%) from 2020

Net Assets

Up

$4,252

Up $559 (+15%) from 2020

Liabilities

Down

$173

Down $423 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$29,692

Down $49,786 (-63%) from 2020

Expenses

Down

$29,130

Down $47,036 (-62%) from 2020

Net Income

Down

$562

Down $2,750 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$4,425
Liabilities$173
Net Assets$4,252
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$29,692
Expenses$29,130
Net Income$562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$29,692
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.-$29,130
THE ORGANIZATION PROVIDES DANCE AND MARTIAL ARTS INSTRUCTION TO STUDENTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DULCEY FUQUAExecutive DiPT$3,573-$3,573
STACY LAWHORNEChairman-$0--
DAVE FUQUAVice Chair-$0--
MARK BLACKBURNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Dominion Performance Arts
EIN
26-3039108
Phone
5402414711
Address
1159 MADRID RD, WAYNESBORO, VA 22980

Signing Officer

Name
Dulcey Fuqua
Title
Executive Director
Phone
5043244049
Signed
2022-06-07

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 liability insurance 1,278 studio expenses 3,482 class expense 8,739 sales tax 59 bank fees 832 total 14,390”

Form 990-ez, Part II, Line 26

“Accrued payroll tax liabilities 596 173”

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 Appendix150 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt014390
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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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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,278 STUDIO EXPENSES 3,482 CLASS EXPENSE 8,739 SALES TAX 59 BANK FEES 832 TOTAL 14,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL TAX LIABILITIES 596 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OLD 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DULCEY FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043244049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD DOMINION PERFORMANCE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIO
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0263039108
ReturnHeader/Filer/PhoneNum05402414711
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ReturnHeader/Filer/USAddress/ZIPCd022980
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/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MCLAIN
ReturnHeader/ReturnTs02022-07-21T10:41:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DULCEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUQUA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425
Liabilities
$173
Net assets
$4,252
Revenue
$29,692
Expenses
$29,130
Net income
$562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.96$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.15$1.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.66$0.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.49$1.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.67$1.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.97$2.07$0.10