Civic Intelligence

Beaufort Community Nutcracker

990EZ • Fiscal year 2022 • EIN 84-3131937

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

Organization ProfileN/A
4 Tuxedo DriveBeaufort, SC 29907

(843) 252-8446

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

$29,724

No earlier filing loaded for comparison.

Net Assets

$29,724

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

$86,992

No earlier filing loaded for comparison.

Expenses

$57,268

No earlier filing loaded for comparison.

Net Income

$29,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$29,724
Liabilities$0
Net Assets$29,724
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$86,992
Expenses$57,268
Net Income$29,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$90,249
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"-$53,427
Compensation and Service Providers
Top Officer Pay75th 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
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Chester 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 $1422”

Other Expenses.1005

“Travel $1239”

Other Expenses.1012

“Insurance $2865”

Other Expenses.1

“Hired Help $23685”

Other Expenses.2

“Costume/Props $9213”

Other Expenses.4

“Performers Food $1556”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08432528446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Tuxedo Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029724
IRS990EZ/FundraisingGrossIncomeAmt09148
IRS990EZ/GrossReceiptsAmt090249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029724
IRS990EZ/OccupancyRentUtltsAndMaintAmt010662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Derrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Beth Dovovan
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/OtherExpensesTotalAmt039980
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/PrintingPublicationsPostageAmt06420
IRS990EZ/ProgramServiceRevenueAmt030680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03257
IRS990EZ/SpecialEventsNetIncomeLossAmt05891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057268
IRS990EZ/TotalProgramServiceExpensesAmt053427
IRS990EZ/TotalRevenueAmt086992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090249
IRS990ScheduleA/Total509Grp/TotalAmt090249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hired Help $23685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costume/Props $9213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performers Food $1556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Derrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaufort Community Nutcracker
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patel & Chester PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Ladys Island Commons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029907
ReturnHeader/PreparerPersonGrp/PhoneNum08435241200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jatin J Patel CPA
ReturnHeader/ReturnTs02024-02-13T10:50:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Derrick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,724
Liabilities
$0
Net assets
$29,724
Revenue
$86,992
Expenses
$57,268
Net income
$29,724
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