Civic Intelligence

Dive Pirates Foundation

990 • Fiscal year 2022 • EIN 20-2464393

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 08, 2022

Organization ProfileWWW.DIVEPIRATES.ORG
70 W Thymewood PlaceThe Woodlands, TX 77382

(832) 212-1967

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$155,125

Up $24,683 (+19%) from 2021

Net Assets

Up

$147,244

Up $20,310 (+16%) from 2021

Liabilities

Up

$7,881

Up $4,373 (+125%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$260,404

Up $46,513 (+22%) from 2021

Expenses

Up

$240,094

Up $49,186 (+26%) from 2021

Net Income

Down

$20,310

Down $2,673 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $93,486Liabilities 2010: $0Net Assets 2010: $93,4862010Assets 2011: $117,897Liabilities 2011: $0Net Assets 2011: $117,8972011Assets 2012: $70,794Liabilities 2012: $0Net Assets 2012: $70,7942012Assets 2013: $156,591Liabilities 2013: $4,250Net Assets 2013: $152,3412013Assets 2014: $122,371Liabilities 2014: -$36Net Assets 2014: $122,4072014Assets 2015: $96,003Liabilities 2015: $8,428Net Assets 2015: $87,5752015Assets 2016: $100,743Liabilities 2016: $3,500Net Assets 2016: $97,2432016Assets 2017: $107,485Liabilities 2017: $3,508Net Assets 2017: $103,9772017Assets 2018: $67,471Liabilities 2018: $3,508Net Assets 2018: $63,9632018Assets 2019: $117,468Liabilities 2019: $3,558Net Assets 2019: $113,9102019Assets 2020: $107,458Liabilities 2020: $3,507Net Assets 2020: $103,9512020Assets 2021: $130,442Liabilities 2021: $3,508Net Assets 2021: $126,9342021Assets 2022: $155,125Liabilities 2022: $7,881Net Assets 2022: $147,2442022Assets 2023: $131,850Liabilities 2023: $10,472Net Assets 2023: $121,3782023Assets 2024: $99,574Liabilities 2024: $30,625Net Assets 2024: $68,9492024Assets 2025: $185,690Liabilities 2025: $7,042Net Assets 2025: $178,6482025

Highlighted filing

2022

Assets$155,125
Liabilities$7,881
Net Assets$147,244
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $47,9632010Expenses 2011: $334,0582011Revenue 2012: $260,746Expenses 2012: $307,849Net Income 2012: -$47,1032012Revenue 2013: $378,298Expenses 2013: $296,751Net Income 2013: $81,5472013Revenue 2014: $322,053Expenses 2014: $351,987Net Income 2014: -$29,9342014Revenue 2015: $436,957Expenses 2015: $471,789Net Income 2015: -$34,8322015Revenue 2016: $490,467Expenses 2016: $480,799Net Income 2016: $9,6682016Revenue 2017: $471,891Expenses 2017: $465,157Net Income 2017: $6,7342017Revenue 2018: $449,167Expenses 2018: $489,181Net Income 2018: -$40,0142018Revenue 2019: $328,894Expenses 2019: $278,947Net Income 2019: $49,9472019Revenue 2020: $258,728Expenses 2020: $268,687Net Income 2020: -$9,9592020Revenue 2021: $213,891Expenses 2021: $190,908Net Income 2021: $22,9832021Revenue 2022: $260,404Expenses 2022: $240,094Net Income 2022: $20,3102022Revenue 2023: $419,340Expenses 2023: $445,206Net Income 2023: -$25,8662023Revenue 2024: $327,872Expenses 2024: $380,301Net Income 2024: -$52,4292024Revenue 2025: $432,627Expenses 2025: $322,928Net Income 2025: $109,6992025

Highlighted filing

2022

Revenue$260,404
Expenses$240,094
Net Income$20,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 8, 2022
Return Version
2021v4.0
Gross Receipts
$332,941
Mission and Program Overview

Mission

To train and equip disabled persons for scuba diving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,934$147,244▲ $20,310
Cash and Non-Interest-Bearing Accounts$73,276$95,660▲ $22,384
Savings and Temporary Cash Investments$28,153$43,158▲ $15,005
Inventories for Sale or Use$15,440$13,502▼ $1,938
Accounts Receivable$13,573$2,805▼ $10,768
Total Assets$130,442$155,125▲ $24,683
Liabilities
Accounts Payable and Accrued Expenses$3,508$7,881▲ $4,373
Total Liabilities$3,508$7,881▲ $4,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,934$147,244▲ $20,310
Total Liabilities and Net Assets / Fund Balance$130,442$155,125▲ $24,683
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tyler BrandesPresident
Bob EvansDirector
Chris PulleyDirector
Clay MccollorDirector
Corey VickersDirector
Ed ShearerDirector
Janeen JudahDirector
John FredrickDirector
Lisa JasterDirector
Sophie WimberleyDirector
Sue-lynn VoigtDirector
Bailey Pitts FollmarSecretary
Gillian TilburyTreasurer
Gregg WentworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,023
Program Service Revenue
$73,072
Investment Income
$4
Other Revenue
$87,305
All Other Contributions
$100,023
Change in Net Assets
$20,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$128,726-$128,726
Travel-$14,318-$14,318
Advertising-$14,289-$14,289
Office Expenses-$8,983-$8,983
Insurance-$7,080-$7,080
Fees for Services Accounting-$1,679-$1,679
Other Expenses$54,515$579-$579
Total Functional Expenses$54,515$185,579$0$240,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,117
Fundraising Direct Expenses$68,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirates Ball$124,080$124,080$35,935$88,145
Chapter Events$23,025$23,025-$23,025
Total Events$147,105$147,105$68,043$79,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dive Pirates Foundation
EIN
20-2464393
Phone
8322121967
Address
70 W THYMEWOOD PLACE, THE WOODLANDS, TX 77382

Signing Officer

Name
Gillian Tilbury
Title
Treasurer
Phone
8322121967
Signed
2022-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Brandes
Formed
2005
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
75

Preparer

Firm
Peerless CFO Services
Address
26010 OAK RIDGE DR STE 103, SPRING, TX 77380
Preparer
Janet Long CPA
Phone
2814664670
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 0 128,726 0”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07881
IRS990/AccountsReceivableGrp/BOYAmt013573
IRS990/AccountsReceivableGrp/EOYAmt02805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND EQUIP DISABLED PERSONS FOR SCUBA DIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014289
IRS990/AdvertisingGrp/TotalAmt014289
IRS990/AllOtherContributionsAmt0100023
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIVE PIRATES FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08322121967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073276
IRS990/CashNonInterestBearingGrp/EOYAmt095660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04494
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0240094
IRS990/CYOtherRevenueAmt087305
IRS990/CYProgramServiceRevenueAmt073072
IRS990/CYRevenuesLessExpensesAmt020310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0240094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASED EQUIPMENT FOR ADAPTIVE DIVING & PROVIDED TRAVEL ASSISTANCE FOR ADAPTIVE DIVE TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01679
IRS990/FeesForServicesAccountingGrp/TotalAmt01679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128726
IRS990/FeesForServicesOtherGrp/TotalAmt0128726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER BRANDES
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2BAILEY PITTS FOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FREDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA JASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEEN JUDAH
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY MCCOLLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS PULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN TILBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE-LYNN VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGG WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13SOPHIE WIMBERLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt068043
IRS990/FundraisingGrossIncomeAmt0149117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332941
IRS990/GrossSalesOfInventoryAmt010502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07080
IRS990/InsuranceGrp/TotalAmt07080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013502
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND EQUIP DISABLED PERSONS FOR SCUBA DIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126934
IRS990/NetAssetsOrFundBalancesEOYAmt0147244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081074
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06008
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08983
IRS990/OfficeExpensesGrp/TotalAmt08983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIVING EQUIPMENT / TRAVEL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ProgramServicesAmt054515
IRS990/OtherExpensesGrp/TotalAmt054515
IRS990/OtherExpensesGrp/TotalAmt18380
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherExpensesGrp/TotalAmt3579
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER BRANDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DIVE TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0190908
IRS990/PYOtherRevenueAmt094804
IRS990/PYProgramServiceRevenueAmt039474
IRS990/PYRevenuesLessExpensesAmt022983
IRS990/PYTotalExpensesAmt0190908
IRS990/PYTotalRevenueAmt0213891
IRS990/ReconcilationRevenueExpnssAmt020310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070481
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01344242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01049560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049560
IRS990ScheduleA/TotalSupportAmt01049560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIRATES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 0 128,726 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130442
IRS990/TotalAssetsEOYAmt0155125
IRS990/TotalAssetsGrp/BOYAmt0130442
IRS990/TotalAssetsGrp/EOYAmt0155125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03508
IRS990/TotalLiabilitiesEOYAmt07881
IRS990/TotalLiabilitiesGrp/BOYAmt03508
IRS990/TotalLiabilitiesGrp/EOYAmt07881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147244
IRS990/TotalProgramServiceExpensesAmt054515
IRS990/TotalProgramServiceRevenueAmt073072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260404
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155125
IRS990/TravelGrp/ManagementAndGeneralAmt014318
IRS990/TravelGrp/TotalAmt014318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0WWW.DIVEPIRATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN TILBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322121967
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVE PIRATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0202464393
ReturnHeader/Filer/PhoneNum08322121967
ReturnHeader/Filer/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461348782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEERLESS CFO SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026010 OAK RIDGE DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02814664670
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET LONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-10T17:31:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILBURY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,125
Liabilities
$7,881
Net assets
$147,244
Revenue
$260,404
Expenses
$240,094
Net income
$20,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$4.33$3.23$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.31$0.69$3.28$3.80$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.21$4.19$4.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$2.60$2.40$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.27$2.14$1.91$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$2.59$2.69$0.10
2019Summary only. Only limited summary data is available for this year.$1.17$0.04$1.14$3.29$2.79$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$4.49$4.89$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$4.72$4.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$4.90$4.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$4.37$4.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.22$3.52$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.52$3.78$2.97$0.82
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.61$3.08$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.48