Civic Intelligence

Beaufort Community Nutcracker

990EZ • Fiscal year 2024 • EIN 84-3131937

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 09, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

1st percentile

-2185%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

17th percentile

-33%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,285

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

Net Assets

Down

$26,285

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2024

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

Operations Trend

Revenue Growth2nd percentile

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

2024

Revenue$600
Expenses$13,711
Net Income-$13,111
Open 2024 Filing
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 Pay77th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Derrick
IRS990EZ/BooksInCareOfDetail/PhoneNum08432528446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Tuxedo Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026285
IRS990EZ/OccupancyRentUtltsAndMaintAmt010302
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/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
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090249
IRS990ScheduleA/Total509Grp/TotalAmt0193773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090249
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
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 & COMPANY CPA 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/ReturnTs02025-09-09T11:37:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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