990 • Fiscal year 2017 • EIN 20-5490040
Scores are not available for this record yet.
Assets
Down$701,561
Down $106,289 (-13%) from 2016
Net Assets
Down$328,915
Down $371,222 (-53%) from 2016
Liabilities
Up$372,646
Up $264,933 (+246%) from 2016
Revenue
Down$3,890,633
Down $215,775 (-5.3%) from 2016
Expenses
Up$4,261,855
Up $324,066 (+8.2%) from 2016
Net Income
Down-$371,222
Down $539,841 (-320%) from 2016
Pro-vision educational services, inc.'s mission is to inspire hope and purpose in young people through access to academic, economic and social enrichment opportunities. Ensure your childrens success in school and beyond by enrolling them in pro-vision academy. Pro-vision education services, inc has: 1. Highly qualified instructors 2. Smaller classrooms 3. Dual credit programs 4. Job training 5. Relationship centered instruction 6. Character development 7. Over 24 years of experience working with houston's youth.
Our mission is to inspire hope and purpose in young people through access to academic, economic and social enrichment opportunities. Pro-vision believes in the educational philosophy that structure and relationships are the cornerstones of academic success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $304,461 | $259,826 | ▼ $44,635 |
| Land, Buildings, and Equipment, Net | $282,561 | $226,603 | ▼ $55,958 |
| Cash and Non-Interest-Bearing Accounts | $220,828 | $215,132 | ▼ $5,696 |
| Total Assets | $807,850 | $701,561 | ▼ $106,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,713 | $372,646 | ▲ $264,933 |
| Total Liabilities | $107,713 | $372,646 | ▲ $264,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $700,137 | $328,915 | ▼ $371,222 |
| Total Net Assets Fund Balance | $700,137 | $328,915 | ▼ $371,222 |
| Total Liabilities and Net Assets / Fund Balance | $807,850 | $701,561 | ▼ $106,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $180,289 | $330,527 | $510,816 |
| Buildings | $16,567 | $143,538 | $160,105 |
| Other Land Buildings | $29,747 | $504 | $30,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Tate - 6117-83117 | Superintendent | FT | $102,342 | $5,138 | $107,480 |
| Andrea Credit - 9116-83117 | Superintendent | FT | $41,445 | $2,864 | $44,309 |
| Name | Title |
|---|---|
| Janelle James | Chair of the Governing Board |
| Paul Steets | Governing Board Member |
| Rev John Collier | Governing Board Member |
| Roynell Young | Governing Board Member |
| Ira Weizel | Secretary of the Gov. Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School Success LLC | Charter School Consultant | 7 PARK LANE, Galveston, TX 77551 | $113,607 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,362,635 |
| Other Expenses | $1,899,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,741,107 | $237,423 | - | $1,978,530 |
| Occupancy | - | $522,143 | - | $522,143 |
| Current Officers, Directors, Trustees, and Key Employees | $191,843 | $26,797 | - | $218,640 |
| Travel | $41,530 | $59,762 | - | $101,292 |
| Other Expenses | $72,501 | $24,167 | - | $96,668 |
| Depreciation Depletion | $41,884 | $49,169 | - | $91,053 |
| Fees for Services Other | $55,146 | $35,257 | - | $90,403 |
| Pension Plan Contributions | $58,759 | $13,783 | - | $72,542 |
| Office Expenses | $41,555 | $26,567 | - | $68,122 |
| Other Employee Benefits | $49,019 | $11,499 | - | $60,518 |
| Payroll Taxes | $28,516 | $3,889 | - | $32,405 |
| Insurance | $313 | $31,005 | - | $31,318 |
| Total Functional Expenses | $3,220,394 | $1,041,461 | $0 | $4,261,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,261,855 |
| Total Expenses per Audited Statements | $4,261,855 |
| Total Expenses per Form 990 | $4,261,855 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Latorya S Credit | Family Member of Andrea Credit, Superintendent | Wages | No | $18,681 |
“The form 990 is reviewed by the chief financial officer before it is submitted to the irs. It is compared to the audited financial statements in a full year to ensure consistency between the two documents. The form 990 is reviewed by the treasurer of the board before it is sumbmitted to the irs. The prior year's form 990 is also reviewed by the organization's cpa.”
“Each employee is issued an employee handbook that contains the conflict of interest policy when they are hired. The superintendent reviews each employee annually to ensure compliance. With respect to the board of directors, each nominee is interviewed to ensure there is no conflict of interest between their duties and pro-vision educational services, inc. The secretary reviews each board member annually to ensure compliance.”
“The board discusses and sets the expectations for the superintendent. The compensation is a board approval item.”
“The financial statements are sent to various agencies and foundations as required. The governing documents are also supplied as required to these same entities. The documents all reside at 4590 wilmington, houston, tx 77051 and will be made public to those requesting such.”
“The selection of an independent accountant is a board requirement. The board sent out request for proposals (rfp) and selected based upon the best fit for the organization.”
“PRO-VISION EDUCATIONAL SERVICES, INC. 4590 Wilmington HOUSTON, TX 77051 EMPLOYER IDENTIFICATION NUMBER: 20-5490040 FOR THE YEAR ENDING AUGUST 31, 2017 PRO-VISION EDUCATIONAL SERVICES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).”
“The School is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code pursuant to the group exemption letter received from the Internal Revenue Service. Accordingly, no provision for income taxes has been made. However, should The Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic No. 740, Accounting for Income Taxes, prescribes accounting for and disclosure of uncertainty in tax positions. This interpretation defines the criteria that must be met for the benefits of a tax position to be recognized in the financial statements and the measurement of tax benefits recognized. For the fiscal years ended August 31, 2017 and 2016, the School did not record any liabilities for uncertain tax positions or income taxes. The School does not expect the amounts of unrecognized tax benefits to significantly increase or decrease within the next twelve (12) months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES. PRO-VISION BELIEVES IN THE EDUCATIONAL PHILOSOPHY THAT STRUCTURE AND RELATIONSHIPS ARE THE CORNERSTONES OF ACADEMIC SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA CREDIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137480030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4590 WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 PARK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GALVESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77551 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL SUCCESS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHARTER SCHOOL CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1899220 |
| IRS990/CYOtherRevenueAmt | 0 | 3874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3435589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -371222 |
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| IRS990/CYTotalExpensesAmt | 0 | 4261855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3890633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91053 |
| IRS990/Desc | 0 | BEGINNING SEPTEMBER 1, 2013, PROVISION EDUCATIONAL SERVICES, INC. (PVES) TRANSFORMED FROM A HOUSTON INDEPENDENT SCHOOL DISTRICT EXTERNAL CHARTER SCHOOL TO AN OPEN ENROLLMENT CHARTER SCHOOL REPORTING DIRECTLY TO THE TEXAS EDUCATION AGENCY. THIS RECENT DEVELOPMENT PROVIDES ADDITIONAL AUTONOMY IN REGARDS TO (BUT NOT LIMITED TO): SCHOOL MANAGEMENT, ENROLLMENT, GEOGRAPHIC BOUNDARIES, AND IT ALSO REPLACES PREVIOUS LOCAL RESOURCES WITH STATE AND FEDERAL RESOURCES. ONE OF THE MOST PROMINENT ASPECTS OF THIS TRANSORMATION IS THAT PRO-VISION EDUCATIONAL SERVICES, INC. NOW ACCEPTS YOUNG LADIES IN ADDITION TO YOUNG MEN. DURING THE 2016-2017 SCHOOL YEAR, PVES GRADUATED ITS FIFTH HIGH SCHOOL CLASS. PVES EDUCATIONAL PARADIGM EMPHASIZES STRUCTURE AND CLASSROOM MANAGEMENT IN THE EDUCATIONAL PROCESS BELIEVING THAT STUDENTS MUST FIRST HAVE A SAFE AND STRUCTURED ENVIRONMENT BEFORE ANY LEARNING CAN OCCUR. PVES THEN BLENDS MEANINGFUL RELATIONSHIPS WITH RESPONSIBLE ADULTS, PERSONAL ACCOUNTABILITY AND INNOVATIVE EDUCATIONAL TECHNIQUES WITH TRADITIONAL SCHOOL CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3220394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 13.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANELLE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRA WEIZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JOHN COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROYNELL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL STEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE TATE - 6117-83117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea Credit - 9116-83117 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 41445 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY OF THE GOV. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/GovernmentGrantsAmt | 0 | 450870 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31318 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | PRO-VISION EDUCATIONAL SERVICES, INC. ("PVES") MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES. THE INSTRUCTORS EMPLOY A COMBINATION OF UNIQUE ACADEMIC CURRICULUM, RELEVANT LIFE EXPERIENCES AND POSITIVE MENTORING RELATIONSHIPS TO PROVIDE STUDENTS WITH A WELL-ROUNDED MEANINGFUL EDUCATION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328915 |
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| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION-PROF. SVCS. |
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| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP. RENTAL & MAINTEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461421 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72501 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171325 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1978530 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32405 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13783 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 304461 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 259826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA CREDIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION SCHOOL PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR & FOOTBALL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3430504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3430504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 528005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1985520 |
| IRS990/PYOtherRevenueAmt | 0 | 507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3577896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1952269 |
| IRS990/PYTotalExpensesAmt | 0 | 3937789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4106408 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -371222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3435589 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 510816 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4261855 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30251 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3890633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code pursuant to the group exemption letter received from the Internal Revenue Service. Accordingly, no provision for income taxes has been made. However, should The Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic No. 740, Accounting for Income Taxes, prescribes accounting for and disclosure of uncertainty in tax positions. This interpretation defines the criteria that must be met for the benefits of a tax position to be recognized in the financial statements and the measurement of tax benefits recognized. For the fiscal years ended August 31, 2017 and 2016, the School did not record any liabilities for uncertain tax positions or income taxes. The School does not expect the amounts of unrecognized tax benefits to significantly increase or decrease within the next twelve (12) months. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4261855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3890633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3890633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4261855 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRO-VISION EDUCATIONAL SERVICES, INC. [PVES] IS LOCATED IN AN AREA OF HOUSTON THAT IS 93% AFRICAN-AMERICAN AND 4% HISPANIC. OVER 99% OF THE STUDENTS CURRENTLY ENROLLED IN PVES ARE EITHER AFRICAN-AMERICAN OR HISPANIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | On April 17, 2013, the State Board of Education of the State of Texas granted the School an open-enrollment charter pursuant to Chapter 12 of the Texas Education Code. Pursuant to the program described in the charter application approved by the State Board of Education and the terms of the applicable Contract for Charter, the School was opened as an open-enrollment charter school for the academic year 2013-2014. AS SUCH, THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES SUCH AS ENTITLEMENTS AND/OR GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LATORYA S CREDIT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF ANDREA CREDIT, SUPERINTENDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18681 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE IT IS SUBMITTED TO THE IRS. IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS IN A FULL YEAR TO ENSURE CONSISTENCY BETWEEN THE TWO DOCUMENTS. THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD BEFORE IT IS SUMBMITTED TO THE IRS. THE PRIOR YEAR'S FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH EMPLOYEE IS ISSUED AN EMPLOYEE HANDBOOK THAT CONTAINS THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED. THE SUPERINTENDENT REVIEWS EACH EMPLOYEE ANNUALLY TO ENSURE COMPLIANCE. WITH RESPECT TO THE BOARD OF DIRECTORS, EACH NOMINEE IS INTERVIEWED TO ENSURE THERE IS NO CONFLICT OF INTEREST BETWEEN THEIR DUTIES AND PRO-VISION EDUCATIONAL SERVICES, INC. THE SECRETARY REVIEWS EACH BOARD MEMBER ANNUALLY TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DISCUSSES AND SETS THE EXPECTATIONS FOR THE SUPERINTENDENT. THE COMPENSATION IS A BOARD APPROVAL ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS ARE SENT TO VARIOUS AGENCIES AND FOUNDATIONS AS REQUIRED. THE GOVERNING DOCUMENTS ARE ALSO SUPPLIED AS REQUIRED TO THESE SAME ENTITIES. THE DOCUMENTS ALL RESIDE AT 4590 WILMINGTON, HOUSTON, TX 77051 AND WILL BE MADE PUBLIC TO THOSE REQUESTING SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS A BOARD REQUIREMENT. THE BOARD SENT OUT REQUEST FOR PROPOSALS (RFP) AND SELECTED BASED UPON THE BEST FIT FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRO-VISION EDUCATIONAL SERVICES, INC. 4590 Wilmington HOUSTON, TX 77051 EMPLOYER IDENTIFICATION NUMBER: 20-5490040 FOR THE YEAR ENDING AUGUST 31, 2017 PRO-VISION EDUCATIONAL SERVICES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 807850 |
| IRS990/TotalAssetsEOYAmt | 0 | 701561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 807850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 451170 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1041461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3220394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4261855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328915 |
| IRS990/TotalOtherCompensationAmt | 0 | 8002 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3220394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3435589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143787 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3874 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3890633 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 807850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701561 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 59762 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41530 |
| IRS990/TravelGrp/TotalAmt | 0 | 101292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 700137 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 328915 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4590 WILMINGTON |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROVISION-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA CREDIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137480030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRO-VISION EDUCATIONAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRO- |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
