Melodic Movements Performing Arts Program INC EIN 82-4028806

Melodic Movements Performing Arts Program INC

EIN  82-4028806 Public charity (501(c)(3)) Wilmington, DE
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Size
$100K–1M
What they do
Offers affordable dance lessons, fostering purpose and quality instruction.
Leadership
Melody Dale Hubert · Executive Director · $75K
Money in and out
$451K revenue, $444K expenses
Bottom line
74% program efficiency

Offers affordable dance lessons, fostering purpose and quality instruction. For fiscal year 2024 it reported $451K in revenue, $444K in expenses, and $32K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$451K
Pt VIII · Ln 12
Total expenses
$444K
Pt IX · Ln 25
Net assets
$32K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.26
Program efficiency
74%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▼ -27% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -68% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$451K
FY2024▲ +63%
Expenses
$444K
FY2024▲ +69%
Total assets
$32K
FY2024▲ +32%
Total liabilities
$0
FY2024
Total revenue
$451K
Pt VIII · Ln 12
Total expenses
$444K
Pt IX · Ln 25
Net assets
$32K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$32K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $328K of program spending, described in the organization's own filed words · FY2024.
01

General Programs

Our general programs consist of the classes provided at melodic movements which include ballet, modern, jazz, hip hop, tap, acrobatics, majorette, musical theater, and praise dance.

$328Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMelodic Movements Performing Arts Program INC
EINHdr · item D82-4028806
Principal addressHdr · item CWilmington, DE
WebsiteHdr · item Jwww.melodicmovements.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A60)
Ruling yearIRS BMFJul 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$75,046Pt VII · Sec A
Board Member
$12,838Pt VII · Sec A
$11,352Pt VII · Sec A
$8,496Pt VII · Sec A
Board Member
$959Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Melody Dale Hubert’s $75K as Executive Director is at the 70th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2020FY2019
Melody Dale Hubert$75,046$49,600
Melody Dale$20,408$17,160$18,210
Elizabeth Palmore$12,838$7,808$3,804
Adrianna Brown$11,352$4,370$4,013$388
Imani Wulff-Cochrane$8,496$2,945$926$724
Chelsey Henderson$2,620
Mackenzie Newburry$1,644$1,902
Richard Scott$1,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$450K
Contributions & grants$2K
Total revenueLn 12$451K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26
Program services74%$328K
Management & general26%$115K
Total functional expensesLn 25$444K

Balance Sheet

Part X · end of year
CashLn 1$30K
Total assetsLn 16$32K
Total liabilitiesLn 26$0
Total net assetsLn 32$32K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $30K · Operating expenses/yr $444K
0.8 months
Where the money goes
Program services
Program services $328K · Total expenses $444K
74%
Management & General
Management & general $115K · Total expenses $444K
26%
Fundraising
Fundraising $0 · Total expenses $444K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $950
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2K · Total revenue $451K
0%
Government reliance
Government grants $0 · Total revenue $451K
0%
Earned-income share
Program service revenue $450K · Total revenue $451K
100%
Investment reliance
Investment income $0 · Total revenue $451K
0%
Program self-sufficiency
Program service revenue $450K · Total expenses $444K
101%
Growth & trend
Revenue growth (YoY)
This year $451K · Prior year $277K
+63%
Revenue CAGR
FY2019 $128K · FY2024 $451K
+29%
Net-asset trend (YoY)
End of year $32K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $451K · Expenses $444K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $32K
Net-asset ratio
Net assets $32K · Total assets $32K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $32K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Melody Dale Hubert · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $75K · Total expenses $444K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $142K · Total expenses $444K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 26%
Fundraising cost ratio 0%
Revenue growth 63%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$31

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$451K revenue · viewing · ⤓ 990 PDF
FY2023$277K revenue · ⤓ 990 PDF
FY2022$184K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$100K revenue · ⤓ 990 PDF
FY2019$128K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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