Civic Intelligence

Dive Pirates Foundation

990 • Fiscal year 2024 • EIN 20-2464393

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

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

(970) 481-7638

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$99,574

Down $32,276 (-24%) from 2023

Net Assets

Down

$68,949

Down $52,429 (-43%) from 2023

Liabilities

Up

$30,625

Up $20,153 (+192%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$327,872

Down $91,468 (-22%) from 2023

Expenses

Down

$380,301

Down $64,905 (-15%) from 2023

Net Income

Down

-$52,429

Down $26,563 (-103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$99,574
Liabilities$30,625
Net Assets$68,949
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$327,872
Expenses$380,301
Net Income-$52,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$419,235
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$121,378$68,949▼ $52,429
Savings and Temporary Cash Investments$66,542$64,710▼ $1,832
Cash and Non-Interest-Bearing Accounts$50,094$23,317▼ $26,777
Inventories for Sale or Use$12,914$11,425▼ $1,489
Accounts Receivable$2,300$122▼ $2,178
Total Assets$131,850$99,574▼ $32,276
Liabilities
Accounts Payable and Accrued Expenses$10,472$30,625▲ $20,153
Total Liabilities$10,472$30,625▲ $20,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,378$68,949▼ $52,429
Total Liabilities and Net Assets / Fund Balance$131,850$99,574▼ $32,276
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tyler BrandesPresident
Bob EvansDirector
Chris PulleyDirector
Claudia RuggieroDirector
Corey VickersDirector
Ed ShearerDirector
Janeen JudahDirector
Kevin BourgeoisDirector
Scott ShaverDirector
Sophie WimberleyDirector
Bailey Pitts FollmarSecretary
Gillian TilburyTreasurer
Gregg WentworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,146
Program Service Revenue
$158,818
Investment Income
$6
Other Revenue
$84,902
All Other Contributions
$73,096
Change in Net Assets
$-52,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,301
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-$146,834-$146,834
Advertising-$22,954-$22,954
Travel-$11,442-$11,442
Office Expenses-$6,784-$6,784
Insurance-$3,723-$3,723
Conferences and Meetings-$1,953-$1,953
Fees for Services Accounting-$1,322-$1,322
Other Expenses$172,479$990-$990
Information Technology-$225-$225
Total Functional Expenses$172,479$207,822$0$380,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,544
Fundraising Direct Expenses$85,386
Gaming Gross Income$13,370
Gaming Direct Expenses$1,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirates Ball$131,006$131,006$30,747$100,259
Chapter Events$25,856$25,856$420$25,436
Total Events$156,862$156,862$85,386$71,476
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
9704817638
Address
70 W THYMEWOOD PLACE, THE WOODLANDS, TX 77382

Signing Officer

Name
Gillian Tilbury
Title
Treasurer
Phone
9704817638
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Brandes
Formed
2005
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
75

Preparer

Firm
Peerless CFO Services
Address
2170 BUCKTHORNE PLACE STE 400, SPRING, TX 77380
Preparer
Janet Long CPA
Phone
2814664670
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 0 146,834 0”

Raw XML Appendix398 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/BOYAmt010472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030625
IRS990/AccountsReceivableGrp/BOYAmt02300
IRS990/AccountsReceivableGrp/EOYAmt0122
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND EQUIP DISABLED PERSONS FOR SCUBA DIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022954
IRS990/AdvertisingGrp/TotalAmt022954
IRS990/AllOtherContributionsAmt073096
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/BOYAmt050094
IRS990/CashNonInterestBearingGrp/EOYAmt023317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01953
IRS990/ConferencesMeetingsGrp/TotalAmt01953
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04042
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0380301
IRS990/CYOtherRevenueAmt084902
IRS990/CYProgramServiceRevenueAmt0158818
IRS990/CYRevenuesLessExpensesAmt0-52429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0380301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327872
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/ExpenseAmt0172479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01322
IRS990/FeesForServicesAccountingGrp/TotalAmt01322
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146834
IRS990/FeesForServicesOtherGrp/TotalAmt0146834
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
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/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/PersonNm0KEVIN BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER BRANDES
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3BAILEY PITTS FOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JANEEN JUDAH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN TILBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12SOPHIE 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt085386
IRS990/FundraisingGrossIncomeAmt0159544
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01935
IRS990/GamingGrossIncomeAmt013370
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt011050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419235
IRS990/GrossSalesOfInventoryAmt03351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt036
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225
IRS990/InformationTechnologyGrp/TotalAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt03723
IRS990/InsuranceGrp/TotalAmt03723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
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/NetAssetsOrFundBalancesBOYAmt0121378
IRS990/NetAssetsOrFundBalancesEOYAmt068949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011435
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011435
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-691
IRS990/NetUnrelatedBusTxblIncmAmt010435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06784
IRS990/OfficeExpensesGrp/TotalAmt06784
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/ManagementAndGeneralAmt08917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt0172479
IRS990/OtherExpensesGrp/TotalAmt0172479
IRS990/OtherExpensesGrp/TotalAmt18917
IRS990/OtherExpensesGrp/TotalAmt22678
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER BRANDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIVE TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0445206
IRS990/PYOtherRevenueAmt0118841
IRS990/PYProgramServiceRevenueAmt0173223
IRS990/PYRevenuesLessExpensesAmt0-25866
IRS990/PYTotalExpensesAmt0445206
IRS990/PYTotalRevenueAmt0419340
IRS990/ReconcilationRevenueExpnssAmt0-52429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01311792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0570892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570892
IRS990ScheduleA/TotalSupportAmt0581327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIRATES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010375
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 0 146,834 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/TotalAssetsBOYAmt0131850
IRS990/TotalAssetsEOYAmt099574
IRS990/TotalAssetsGrp/BOYAmt0131850
IRS990/TotalAssetsGrp/EOYAmt099574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380301
IRS990/TotalGrossUBIAmt011435
IRS990/TotalLiabilitiesBOYAmt010472
IRS990/TotalLiabilitiesEOYAmt030625
IRS990/TotalLiabilitiesGrp/BOYAmt010472
IRS990/TotalLiabilitiesGrp/EOYAmt030625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068949
IRS990/TotalProgramServiceExpensesAmt0172479
IRS990/TotalProgramServiceRevenueAmt0158818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011435
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099574
IRS990/TravelGrp/ManagementAndGeneralAmt011442
IRS990/TravelGrp/TotalAmt011442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0WWW.DIVEPIRATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN TILBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704817638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVE PIRATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0202464393
ReturnHeader/Filer/PhoneNum09704817638
ReturnHeader/Filer/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461348782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEERLESS CFO SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 BUCKTHORNE PLACE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02814664670
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET LONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-16T11:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,574
Liabilities
$30,625
Net assets
$68,949
Revenue
$327,872
Expenses
$380,301
Net income
-$52,429
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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