Civic Intelligence

Partnership for the Advancement and Immersion of Refugees

990 • Fiscal year 2019 • EIN 75-3239990

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.PAIRHOUSTON.ORG
3300 Chimney Rock Suite 105Houston, TX 77056

(713) 771-1111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,465

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$246,261

Up $72,524 (+42%) from 2018

Net Assets

Up

$226,734

Up $63,468 (+39%) from 2018

Liabilities

Up

$19,527

Up $9,056 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$432,064

Up $122,469 (+40%) from 2018

Expenses

Down

$374,871

Down $11,683 (-3.0%) from 2018

Net Income

Up

$57,193

Up $134,152 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $30,054Liabilities 2010: $0Net Assets 2010: $30,0542010Assets 2011: $73,644Liabilities 2011: $3,511Net Assets 2011: $70,1332011Assets 2012: $94,948Liabilities 2012: $0Net Assets 2012: $94,9482012Assets 2013: $219,019Liabilities 2013: $1,500Net Assets 2013: $217,5192013Assets 2014: $390,753Liabilities 2014: $7,193Net Assets 2014: $383,5602014Assets 2015: $253,911Liabilities 2015: $14,534Net Assets 2015: $239,3772015Assets 2016: $360,845Liabilities 2016: $13,498Net Assets 2016: $347,3472016Assets 2017: $273,337Liabilities 2017: $12,401Net Assets 2017: $260,9362017Assets 2018: $173,737Liabilities 2018: $10,471Net Assets 2018: $163,2662018Assets 2019: $246,261Liabilities 2019: $19,527Net Assets 2019: $226,7342019Assets 2020: $412,014Liabilities 2020: $74,358Net Assets 2020: $337,6562020Assets 2021: $475,752Liabilities 2021: $11,386Net Assets 2021: $464,3662021Assets 2022: $717,459Liabilities 2022: $15,946Net Assets 2022: $701,5132022Assets 2023: $563,522Liabilities 2023: $15,304Net Assets 2023: $548,2182023Assets 2024: $450,530Liabilities 2024: $22,739Net Assets 2024: $427,7912024Assets 2025: $393,337Liabilities 2025: $15,171Net Assets 2025: $378,1662025

Highlighted filing

2019

Assets$246,261
Liabilities$19,527
Net Assets$226,734
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $84,492Expenses 2010: $64,508Net Income 2010: $19,9842010Expenses 2011: $75,9692011Expenses 2012: $101,5122012Revenue 2013: $198,375Expenses 2013: $75,755Net Income 2013: $122,6202013Revenue 2014: $438,752Expenses 2014: $274,711Net Income 2014: $164,0412014Revenue 2015: $157,379Expenses 2015: $301,562Net Income 2015: -$144,1832015Revenue 2016: $389,689Expenses 2016: $281,691Net Income 2016: $107,9982016Revenue 2017: $263,798Expenses 2017: $345,265Net Income 2017: -$81,4672017Revenue 2018: $309,595Expenses 2018: $386,554Net Income 2018: -$76,9592018Revenue 2019: $432,064Expenses 2019: $374,871Net Income 2019: $57,1932019Revenue 2020: $550,417Expenses 2020: $439,495Net Income 2020: $110,9222020Revenue 2021: $513,214Expenses 2021: $437,138Net Income 2021: $76,0762021Revenue 2022: $772,577Expenses 2022: $535,430Net Income 2022: $237,1472022Revenue 2023: $614,326Expenses 2023: $765,749Net Income 2023: -$151,4232023Revenue 2024: $792,991Expenses 2024: $933,418Net Income 2024: -$140,4272024Revenue 2025: $904,639Expenses 2025: $954,264Net Income 2025: -$49,6252025

Highlighted filing

2019

Revenue$432,064
Expenses$374,871
Net Income$57,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$448,532
Mission and Program Overview

Mission

Pair empowers refugee youth to navigate american society, reach their academic potential and become community leaders. Through education and mentoring programs pair serves refugee youth from shortly after their arrival in the united states, through high school graduation and beyond.

Pair's mission is to empower refugee youth to navigate american society, reach their academic potential, and become community leaders through educational mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,618$240,864▲ $74,246
Land, Buildings, and Equipment, Net$7,119$5,397▼ $1,722
Total Assets$173,737$246,261▲ $72,524
Liabilities
Accounts Payable and Accrued Expenses$10,471$19,527▲ $9,056
Total Liabilities$10,471$19,527▲ $9,056
Net Assets / Fund Balance
Unrestricted Net Assets$163,266$219,609▲ $56,343
Temporarily Rstr Net Assets-$7,125-
Total Net Assets Fund Balance$163,266$226,734▲ $63,468
Total Liabilities and Net Assets / Fund Balance$173,737$246,261▲ $72,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,477$4,646$7,123
Other Land Buildings$2,920$2,275$5,195
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GarmonExecutive DirectorFT$63,465$63,465

Board Members and Trustees

NameTitle
Sayli KulkarniPresident
Melany VargasVice President
Ahmed AbdulmajeedDirector
Gibu PhilipDirector
Meredith KottlerDirector
Richard LermaDirector
Stephanie WillingerDirector
Lindsey HonariProfessional Coach
Ali DonnellySecretary
Glenn LowensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,233
Program Service Revenue
$227,797
Investment Income
$48
Other Revenue
$38,986
All Other Contributions
$165,233
Change in Net Assets
$57,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,398
Other Expenses$129,454
Total Fundraising Expense$17,801
Grants and Similar Amounts Paid$1,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,679$17,631$14,419$224,729
Insurance$3,717$16,463$221$20,401
Payroll Taxes$17,055$1,422$1,192$19,669
Occupancy$15,325$1,773$912$18,010
All Other Expenses$5,292$8,952$509$14,753
Other Expenses$2,789$2,663$118$5,570
Office Expenses$722$2,939$166$3,827
Depreciation Depletion-$1,722-$1,722
Grants to Domestic Individuals$1,019--$1,019
Total Functional Expenses$292,255$64,815$17,801$374,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,454
Fundraising Direct Expenses$16,468
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Section viii: the difference between pair's revenues in the 2014 fiscal year (august 1, 2014-july 31,2015) and the 2015 fiscal year (august 1, 2015-july 31, 2016) is a result of the awarding of several multi-year grants in 2014, which are credited as revenue in 2014 although they were awarded for 2015 and 2016. Revenues for the 2016 fiscal year reported in this 990 filing reflect a more typical year.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to all board members for review and comment. All comments and questions are addressed prior to submission. The board votes to accept 990 for submission.”

Form 990, Part VI, Section B, Line 12C

“The chairperson of the governing board oversees any potential conflict of interest and would bring it to the attention of the executive board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set based on a review of the salaries of comparable positions in houston. The board reviews the excutive director's salary each year based on cost of living, a performance review and the annual budget. All board members participate in this review and vote on setting compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request and another's website.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Advancement
EIN
75-3239990
Phone
7137711111
Address
3300 CHIMNEY ROCK SUITE 105, HOUSTON, TX 77056

Signing Officer

Name
Glenn Lowenstein
Title
Treasurer
Phone
7137711111
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Lowenstein
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
210

Preparer

Firm
Al Zientek CPA Cfp Pc
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Kathryn Herbert CPA
Phone
2814966152
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted 7,125.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/PriorPeriodAdjustmentsAmt0-850
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERS
IRS990/ProgramServiceRevenueGrp/Desc1GLOBAL SCHOLARS
IRS990/ProgramServiceRevenueGrp/Desc2LEARNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240606
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING GLOBAL LEADERS, HIGH SCHOOL REFUGEE YOUTH EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE LEADERSHIP AND LIFE SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. PROGRAMS TAKE PLACE PRIMARILY AFTER-SCHOOL AND INVOLVES GROUP MENTORING, COLLEGE EXPLORATION AND COMMUNITY SERVICE PROJECTS. STUDENTS DEVELOP MORE POSITIVE OPINIONS OF SCHOOL, BUILD POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND INCREASE THEIR EDUCATIONAL ASPIRATIONS AND GRADUATE FROM HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06245
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL SCHOLARS PROVIDES 1-1 MENTORING FOR REFUGEE YOUTH PREPARING FOR HIGH SCHOOL GRADUTION AND POST-SECONDARY EDUCATION. GLOBAL SCHOLARS PROVIDES MENTORS WHO ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE EMPLOYMENT AND LEADERSHIP SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND GAINFUL EMPLOYMENT. CASE MANAGERS AND YOUTH TO PREPARE FOR YOUTHS' NEXT STEPS BY IMPARTING KNOWLEDGE AND ADVICE ON COMPLETING APPLICATIONS FOR HIGHER EDUATION AND TRAINING. INTERVIEWING FOR JOBS AND BUILDING A RESUME. 1-1 MENTORING BUILDS ACADEMIC ASPIRATION AND PARTICPANTS' UNDERSTANGING OF THEIR POST-HIGH SCHOOL OPPORTUNITIES. IN THE LONG TERM, STUDENTS GRADUATE FROM HIGH SCHOOL WITH PLANS TO ATTEND HIGHER EDUCATION OR TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VOLUNTEER PROGRAM ENABLES PAIR TO SERVE HUNDREDS OF REFUGEE YOUTH EACH YEAR WITH A LIMITED PROFESSIONAL STAFF TEAM. VOLUNTEER MENTORS SERVE IN EACH OF PAIR'S PROGRAMS, EITHER THROUGH INDIVIDUAL MENTORING, COLLEGE ACCESS MENTORING, OR IN AFTER-SCHOOL GROUP MENTORING SESSIONS. VOLUNTEER MENTORS RECEIVE A MINIMUM OF 4 HOURS OF TRAINING EACH ACADEMIC SEMESTER IN: ISSUES RELEVANT TO REFUGEE YOUTH, PAIR POLICIES AND PROCEDURES, COACHING/MENTORING, CROSS CULTURAL COMMUNICATION AND CULTURAL COMPETENCY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08191
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0154661
IRS990/PYOtherRevenueAmt033382
IRS990/PYProgramServiceRevenueAmt0168600
IRS990/PYRevenuesLessExpensesAmt0-76959
IRS990/PYSalariesCompEmpBnftPaidAmt0223702
IRS990/PYTotalExpensesAmt0386554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.54220
IRS990ScheduleA/PublicSupportTotal170Amt0377154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377154
IRS990ScheduleA/TotalSupportAmt0377202
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05397
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARS PROGRAM
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION VIII: THE DIFFERENCE BETWEEN PAIR'S REVENUES IN THE 2014 FISCAL YEAR (AUGUST 1, 2014-JULY 31,2015) AND THE 2015 FISCAL YEAR (AUGUST 1, 2015-JULY 31, 2016) IS A RESULT OF THE AWARDING OF SEVERAL MULTI-YEAR GRANTS IN 2014, WHICH ARE CREDITED AS REVENUE IN 2014 ALTHOUGH THEY WERE AWARDED FOR 2015 AND 2016. REVENUES FOR THE 2016 FISCAL YEAR REPORTED IN THIS 990 FILING REFLECT A MORE TYPICAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ALL COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO SUBMISSION. THE BOARD VOTES TO ACCEPT 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BASED ON A REVIEW OF THE SALARIES OF COMPARABLE POSITIONS IN HOUSTON. THE BOARD REVIEWS THE EXCUTIVE DIRECTOR'S SALARY EACH YEAR BASED ON COST OF LIVING, A PERFORMANCE REVIEW AND THE ANNUAL BUDGET. ALL BOARD MEMBERS PARTICIPATE IN THIS REVIEW AND VOTE ON SETTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED 7,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173737
IRS990/TotalAssetsEOYAmt0246261
IRS990/TotalAssetsGrp/BOYAmt0173737
IRS990/TotalAssetsGrp/EOYAmt0246261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374871
IRS990/TotalGrossUBIAmt048
IRS990/TotalLiabilitiesBOYAmt010471
IRS990/TotalLiabilitiesEOYAmt019527
IRS990/TotalLiabilitiesGrp/BOYAmt010471
IRS990/TotalLiabilitiesGrp/EOYAmt019527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292255
IRS990/TotalProgramServiceRevenueAmt0227797
IRS990/TotalReportableCompFromOrgAmt063465
IRS990/TotalRevenueGrp/ExclusionAmt038986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 CHIMNEY ROCK SUITE 105
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PAIRHOUSTON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN LOWENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,261
Liabilities
$19,527
Net assets
$226,734
Revenue
$432,064
Expenses
$374,871
Net income
$57,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$9.05$9.54$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.23$4.28$7.93$9.33$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.48$6.14$7.66$1.51
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.16$7.02$7.73$5.35$2.37
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.64$5.13$4.37$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.74$3.38$5.50$4.39$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.27$4.32$3.75$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.63$3.10$3.87$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.12$2.61$2.64$3.45$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.47$3.90$2.82$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$1.57$3.02$1.44
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$4.39$2.75$1.64
2013Summary only. Only limited summary data is available for this year.$2.19$0.02$2.18$1.98$0.76$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.84$0.65$0.20