Civic Intelligence

Beaufort Community Nutcracker

EIN 84-3131937 • 501(c)3 • Beaufort, SC

Pub. 78 Eligible990-N CoverageNTEE A63

Profile

The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"

4 Tuxedo DriveBeaufort, SC 29907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-2185%

Higher net margin than 1% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,285

Down $13,111 (-33%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,285

Down $13,111 (-33%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$600

Down $102,324 (-99%) from 2023

Expenses

Down

$13,711

Down $79,541 (-85%) from 2023

Net Income

Down

-$13,111

Down $22,783 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $29,724Liabilities 2022: $0Net Assets 2022: $29,7242022Assets 2023: $39,396Liabilities 2023: $0Net Assets 2023: $39,3962023Assets 2024: $26,285Net Assets 2024: $26,2852024

Highlighted filing

2024

Assets$26,285
Liabilities-
Net Assets$26,285
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $86,992Expenses 2022: $57,268Net Income 2022: $29,7242022Revenue 2023: $102,924Expenses 2023: $93,252Net Income 2023: $9,6722023Revenue 2024: $600Expenses 2024: $13,711Net Income 2024: -$13,1112024

Highlighted filing

2024

Revenue$600
Expenses$13,711
Net Income-$13,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,285
Liabilities
-
Net assets
$26,285
Revenue
$600
Expenses
$13,711
Net income
-$13,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.03$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.87$0.57$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$600
Mission and Program Overview

Mission

The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"

Program Services

DescriptionGrantsExpenses
The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"-$10,815
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa DerrickPresident-$0--
Mary Beth DovovanTreasurer-$0--
Melissa FlorenceDirector-$0--
Jody HaywardDirector-$0--
Ty ReichelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beaufort Community Nutcracker
EIN
84-3131937
Phone
8432528446
Address
4 Tuxedo Drive, Beaufort, SC 29907

Signing Officer

Name
Melissa Derrick
Title
Director
Signed
2025-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Company CPA Pc
Address
109 LADYS ISLAND COMMONS, BEAUFORT, SC 29907
Preparer
Jatin J Patel CPA
Phone
8435241200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $351”

Other Expenses.1012

“Insurance $885”

Other Expenses.1

“Contract Labor $300”

Other Expenses.2

“Dues & Subscriptions $128”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029907
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Florence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jody Hayward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ty Reichel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013711
IRS990EZ/TotalProgramServiceExpensesAmt010815
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102924
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IRS990ScheduleA/Total509Grp/TotalAmt0193773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Derrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
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ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0843131937
ReturnHeader/Filer/PhoneNum08432528446
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Tuxedo Drive
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203014512
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029907
ReturnHeader/PreparerPersonGrp/PhoneNum08435241200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jatin J Patel CPA
ReturnHeader/ReturnTs02025-09-09T11:37:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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