Civic Intelligence

Pirate Excellence Foundation

EIN 86-3940257 • 501(c)3 • Pass Christian, MS

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

Povide scolarships to students

6457 Kiln Delisle RoadPass Christian, MS 39571
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

78th percentile

53%

Higher net margin than 78% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$114,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$114,000

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$52,296

No earlier filing loaded for comparison.

Expenses

$24,820

No earlier filing loaded for comparison.

Net Income

$27,476

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $114,000Net Assets 2023: $114,0002023

Highlighted filing

2023

Assets$114,000
Liabilities-
Net Assets$114,000
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $52,296Expenses 2023: $24,820Net Income 2023: $27,4762023

Highlighted filing

2023

Revenue$52,296
Expenses$24,820
Net Income$27,476
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,000
Liabilities
-
Net assets
$114,000
Revenue
$52,296
Expenses
$24,820
Net income
$27,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.52$0.25$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$62,102
Mission and Program Overview

Mission

Povide scolarships to students

Program Services

DescriptionGrantsExpenses
Provided scolarships to qualifying students$1,750$24,100
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CHRISTOPHER DANIELPresident-$0--
CRAIG NECAISEVice President-$0--
LaSONYA BOWSER ASHLEYTreasurer-$0--
TERRY JOHNSONSecretary-$0--
JOHN WILLIE DEDEAUXBoard Member-$0--
ROSE JENKINSBoard Member-$0--
DENISE FREDERICKBoard Member-$0--
KRISTIN LAMARCA MAYBoard Member-$0--
CARLA J EVERSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Filing and Contact Details

Filer

Filer Name
Pirate Excellence Foundation
EIN
86-3940257
Address
6457 KILN DELISLE ROAD, PASS CHRISTIAN, MS 39571

Signing Officer

Name
Sonya Ashley
Title
Treasurer
Phone
2288630321
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
W A Peneguy and Associates LLC
Address
PO Box 381, Gulfport, MS 39502
Preparer
William A Peneguy CPA
Phone
2288630321
Raw XML Appendix150 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/PersonNm0Sonya Ashley
IRS990EZ/BooksInCareOfDetail/PhoneNum02285635659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07884 Magnolia Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASS CHRISTIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114000
IRS990EZ/FundraisingGrossIncomeAmt034168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024100
IRS990EZ/GrossReceiptsAmt062102
IRS990EZ/InvestmentIncomeAmt01965
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CHRISTOPHER DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG NECAISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LaSONYA BOWSER ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WILLIE DEDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN LAMARCA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARLA J EVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Povide scolarships to students
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scolarships to qualifying students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09806
IRS990EZ/SpecialEventsNetIncomeLossAmt024362
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024820
IRS990EZ/TotalProgramServiceExpensesAmt024100
IRS990EZ/TotalRevenueAmt052296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01965
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060137
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060137
IRS990ScheduleA/Total509Grp/TotalAmt060137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062102
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02288630321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIRATE EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIRA
ReturnHeader/Filer/EIN0863940257
ReturnHeader/Filer/USAddress/AddressLine1Txt06457 KILN DELISLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PASS CHRISTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454244549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Peneguy and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 381
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039502
ReturnHeader/PreparerPersonGrp/PhoneNum02288630321
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Peneguy CPA
ReturnHeader/ReturnTs02024-05-14T13:04:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ashley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.