Civic Intelligence

Pro Vision Educational Services Inc.

990 • Fiscal year 2018 • EIN 20-5490040

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.PROVISION-INC.ORG
4590 WilmingtonHouston, TX 77051

(713) 748-0030

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$124,961

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$595,520

Down $106,041 (-15%) from 2017

Net Assets

Down

$131,717

Down $197,198 (-60%) from 2017

Liabilities

Up

$463,803

Up $91,157 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$4,793,719

Up $903,086 (+23%) from 2017

Expenses

Up

$4,990,917

Up $729,062 (+17%) from 2017

Net Income

Up

-$197,198

Up $174,024 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $0Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2011: $285,605Liabilities 2011: $47,623Net Assets 2011: $237,9822011Assets 2012: $324,126Liabilities 2012: $175,537Net Assets 2012: $148,5892012Assets 2013: $563,413Liabilities 2013: $479,846Net Assets 2013: $83,5672013Assets 2014: $736,672Liabilities 2014: $194,724Net Assets 2014: $541,9482014Assets 2015: $729,763Liabilities 2015: $198,245Net Assets 2015: $531,5182015Assets 2016: $807,850Liabilities 2016: $107,713Net Assets 2016: $700,1372016Assets 2017: $701,561Liabilities 2017: $372,646Net Assets 2017: $328,9152017Assets 2018: $595,520Liabilities 2018: $463,803Net Assets 2018: $131,7172018Assets 2019: $864,281Liabilities 2019: $782,202Net Assets 2019: $82,0792019Assets 2020: $1,288,996Liabilities 2020: $1,066,408Net Assets 2020: $222,5882020Assets 2021: $1,246,445Liabilities 2021: $209,731Net Assets 2021: $1,036,7142021Assets 2022: $1,618,478Liabilities 2022: $639,301Net Assets 2022: $979,1772022Assets 2023: $5,876,689Liabilities 2023: $4,681,932Net Assets 2023: $1,194,7572023Assets 2024: $5,157,262Liabilities 2024: $4,084,003Net Assets 2024: $1,073,2592024

Highlighted filing

2018

Assets$595,520
Liabilities$463,803
Net Assets$131,717
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2011: $1,825,721Expenses 2011: $1,677,009Net Income 2011: $148,7122011Revenue 2012: $1,708,467Expenses 2012: $1,797,860Net Income 2012: -$89,3932012Revenue 2013: $1,411,567Expenses 2013: $1,476,589Net Income 2013: -$65,0222013Revenue 2014: $3,929,650Expenses 2014: $3,477,749Net Income 2014: $451,9012014Revenue 2015: $3,665,756Expenses 2015: $3,676,186Net Income 2015: -$10,4302015Revenue 2016: $4,106,408Expenses 2016: $3,937,789Net Income 2016: $168,6192016Revenue 2017: $3,890,633Expenses 2017: $4,261,855Net Income 2017: -$371,2222017Revenue 2018: $4,793,719Expenses 2018: $4,990,917Net Income 2018: -$197,1982018Revenue 2019: $5,180,988Expenses 2019: $5,230,626Net Income 2019: -$49,6382019Revenue 2020: $5,786,099Expenses 2020: $5,645,590Net Income 2020: $140,5092020Revenue 2021: $6,281,727Expenses 2021: $5,467,601Net Income 2021: $814,1262021Revenue 2022: $7,086,116Expenses 2022: $7,038,053Net Income 2022: $48,0632022Revenue 2023: $5,913,768Expenses 2023: $5,698,188Net Income 2023: $215,5802023Revenue 2024: $5,432,601Expenses 2024: $5,554,099Net Income 2024: -$121,4982024

Highlighted filing

2018

Revenue$4,793,719
Expenses$4,990,917
Net Income-$197,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,793,719
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,603$297,363▲ $70,760
Pledges and Grants Receivable$259,826$263,951▲ $4,125
Cash and Non-Interest-Bearing Accounts$215,132$17,970▼ $197,162
Total Assets$701,561$595,520▼ $106,041
Other Assets Total$0$16,236▲ $16,236
Liabilities
Accounts Payable and Accrued Expenses$372,646$463,803▲ $91,157
Total Liabilities$372,646$463,803▲ $91,157
Net Assets / Fund Balance
Unrestricted Net Assets$328,915$131,717▼ $197,198
Total Net Assets Fund Balance$328,915$131,717▼ $197,198
Total Liabilities and Net Assets / Fund Balance$701,561$595,520▼ $106,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,565$402,936$583,501
Buildings$93,101$155,417$248,518
Other Land Buildings$23,697$6,554$30,251
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre CreditSuperintendentFT$121,871$3,090$124,961
Carrie Tate - Thru 83117SuperintendentFT$95,773$3,901$99,674

Board Members and Trustees

NameTitle
Janelle JamesChair of the Governing Boa
Paul SteetsGoverning Board Member
Rev John CollierGoverning Board Member
Roynell YoungGoverning Board Member
Ira WeizelSecretary of the Gov. Boar

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro-vision INCAdmin. & Develop. Svcs4590 WILMINGTON, Houston, TX 77051$353,865
Harriss School SolutionsFinancial And Education Svcs1008 PROGRESS CT, Bethel Park, PA 15102$118,725
Majestic TransportationTransportation Svcs283 LOCKHAVEN SUITE 100, Houston, TX 77073$104,789
Revenue and Support

Revenue Composition

Contributions and Grants
$758,380
Program Service Revenue
$4,017,025
Investment Income
$0
Other Revenue
$18,314
All Other Contributions
$212,448
Change in Net Assets
$-197,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,793,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,793,719
Total Revenue per Form 990
$4,793,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,501,802
Salaries, Compensation, and Employee Benefits$2,489,115
Total Fundraising Expense$203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,612$243,493-$2,029,105
Occupancy-$645,866-$645,866
Current Officers, Directors, Trustees, and Key Employees$191,501$27,204-$218,705
Travel$48,416$69,673-$118,089
Other Expenses$81,941$27,314$203$109,255
Other Employee Benefits$84,367$19,790-$104,157
Depreciation Depletion$41,556$48,783-$90,339
Office Expenses$52,015$33,255-$85,270
Pension Plan Contributions$68,708$16,117-$84,825
Payroll Taxes$46,044$6,279-$52,323
Fees for Services Other$23,204$14,835-$38,039
Insurance$377$37,294-$37,671
Interest-$928-$928
Total Functional Expenses$3,799,883$1,190,831$203$4,990,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,990,917
Total Expenses per Audited Statements$4,990,917
Total Expenses per Form 990$4,990,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,721
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Latorya S CreditFamily Member of Andre Credit, SuperintendentWagesNo$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board discusses and sets the expectations for the superintendent. The compensation is a board approval item.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Pro-vision Educational Services Inc
EIN
20-5490040
Phone
7137480030
Address
4590 WILMINGTON, HOUSTON, TX 77051

Signing Officer

Name
Andre Credit
Title
Superintendent
Phone
7137480030
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Credit
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
2

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Pro-vision educational services, inc. 4590 wilmington houston, tx 77051 employer identification number: 20-5490040 for the year ending august 31, 2018 pro-vision educational services, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“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, 2018 and 2017, 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.”

Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0OUR 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.
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IRS990/Desc0BEGINNING 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 2017-2018 SCHOOL YEAR, PVES GRADUATED ITS SIXTH 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.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297363
IRS990/LandBldgEquipCostOrOtherBssAmt0862270
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRO-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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0328915
IRS990/NetAssetsOrFundBalancesEOYAmt0131717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0645866
IRS990/OccupancyGrp/TotalAmt0645866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033255
IRS990/OfficeExpensesGrp/ProgramServicesAmt052015
IRS990/OfficeExpensesGrp/TotalAmt085270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104157
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION-PROF. SVCS.
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPP/TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL & MAINTEN
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027314
IRS990/OtherExpensesGrp/ProgramServicesAmt0783452
IRS990/OtherExpensesGrp/ProgramServicesAmt1301230
IRS990/OtherExpensesGrp/ProgramServicesAmt2291460
IRS990/OtherExpensesGrp/ProgramServicesAmt381941
IRS990/OtherExpensesGrp/TotalAmt0783452
IRS990/OtherExpensesGrp/TotalAmt1301230
IRS990/OtherExpensesGrp/TotalAmt2291663
IRS990/OtherExpensesGrp/TotalAmt3109255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016593
IRS990/OtherRevenueTotalAmt016593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02029105
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06279
IRS990/PayrollTaxesGrp/ProgramServicesAmt046044
IRS990/PayrollTaxesGrp/TotalAmt052323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068708
IRS990/PensionPlanContributionsGrp/TotalAmt084825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRE CREDIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SCHOOL PROG
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR & FOOTBALL DUES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04010421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04010421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01899220
IRS990/PYOtherRevenueAmt03874
IRS990/PYProgramServiceRevenueAmt03435589
IRS990/PYRevenuesLessExpensesAmt0-371222
IRS990/PYSalariesCompEmpBnftPaidAmt02362635
IRS990/PYTotalExpensesAmt04261855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03890633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04017025
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04990917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030251
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04793719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 AND 2017, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297363
IRS990ScheduleD/TotalExpensesPerForm990Amt04990917
IRS990ScheduleD/TotalRevenuePerForm990Amt04793719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04793719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04990917
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRO-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/ExplanationTxt1ON 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LATORYA S CREDIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF ANDRE CREDIT, SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH 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/ExplanationTxt2THE BOARD DISCUSSES AND SETS THE EXPECTATIONS FOR THE SUPERINTENDENT. THE COMPENSATION IS A BOARD APPROVAL ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5PRO-VISION EDUCATIONAL SERVICES, INC. 4590 WILMINGTON HOUSTON, TX 77051 EMPLOYER IDENTIFICATION NUMBER: 20-5490040 FOR THE YEAR ENDING AUGUST 31, 2018 PRO-VISION EDUCATIONAL SERVICES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701561
IRS990/TotalAssetsEOYAmt0595520
IRS990/TotalAssetsGrp/BOYAmt0701561
IRS990/TotalAssetsGrp/EOYAmt0595520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758380
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01190831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03799883
IRS990/TotalFunctionalExpensesGrp/TotalAmt04990917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372646
IRS990/TotalLiabilitiesEOYAmt0463803
IRS990/TotalLiabilitiesGrp/BOYAmt0372646
IRS990/TotalLiabilitiesGrp/EOYAmt0463803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131717
IRS990/TotalOtherCompensationAmt06991
IRS990/TotalProgramServiceExpensesAmt03799883
IRS990/TotalProgramServiceRevenueAmt04017025
IRS990/TotalReportableCompFromOrgAmt0217644
IRS990/TotalRevenueGrp/ExclusionAmt018314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04017025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04793719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069673
IRS990/TravelGrp/ProgramServicesAmt048416
IRS990/TravelGrp/TotalAmt0118089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04590 WILMINGTON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,520
Liabilities
$463,803
Net assets
$131,717
Revenue
$4,793,719
Expenses
$4,990,917
Net income
-$197,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$4.08$1.07$5.43$5.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.88$4.68$1.19$5.91$5.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.64$0.98$7.09$7.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$6.28$5.47$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.07$0.22$5.79$5.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.78$0.08$5.18$5.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.46$0.13$4.79$4.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$3.89$4.26$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$4.11$3.94$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$3.67$3.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.19$0.54$3.93$3.48$0.45
2013Summary only. Only limited summary data is available for this year.$0.56$0.48$0.08$1.41$1.48$0.07
2012Summary only. Only limited summary data is available for this year.$0.32$0.18$0.15$1.71$1.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.83$1.68$0.15
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00