Civic Intelligence

Pro Vision Educational Services Inc.

990 • Fiscal year 2019 • EIN 20-5490040

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 21, 2020

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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$148,155

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$864,281

Up $268,761 (+45%) from 2018

Net Assets

Down

$82,079

Down $49,638 (-38%) from 2018

Liabilities

Up

$782,202

Up $318,399 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$5,180,988

Up $387,269 (+8.1%) from 2018

Expenses

Up

$5,230,626

Up $239,709 (+4.8%) from 2018

Net Income

Up

-$49,638

Up $147,560 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$864,281
Liabilities$782,202
Net Assets$82,079
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$5,180,988
Expenses$5,230,626
Net Income-$49,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 21, 2020
Return Version
2018v3.1
Gross Receipts
$5,180,988
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.

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 educational services, inc has: highly qualified instructorssmaller classroomsdual credit programsjob trainingrelationship-centered instructioncharacter developmentover 23 years of experience working with houstons youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,970$334,672▲ $316,702
Pledges and Grants Receivable$263,951$267,347▲ $3,396
Land, Buildings, and Equipment, Net$297,363$233,053▼ $64,310
Prepaid Expenses and Deferred Charges-$25,619-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$595,520$864,281▲ $268,761
Other Assets Total$16,236$3,590▼ $12,646
Liabilities
Accounts Payable and Accrued Expenses$463,803$601,967▲ $138,164
Mortgage Notes Payable Secured by Investment Property-$180,235-
Total Liabilities$463,803$782,202▲ $318,399
Net Assets / Fund Balance
Unrestricted Net Assets$131,717$78,683▼ $53,034
Temporarily Rstr Net Assets-$3,396-
Total Net Assets Fund Balance$131,717$82,079▼ $49,638
Total Liabilities and Net Assets / Fund Balance$595,520$864,281▲ $268,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,961$491,634$637,595
Buildings$87,092$160,105$247,197
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre CreditSuperintendentFT$148,155$148,155
Carrie TateAministratorFT$86,430$86,430

Board Members and Trustees

NameTitle
DR EDNA PORTE'Board Member
Rev John CollierBoard Member
Paul SteetsGoverning Board
Janelle JamesPreisdent
Ira WeizelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Food Masters LLC Toni WattsFood Svcs10610 A ROCKLEY RD, Houston, TX 77099$235,559
Harris School SolutionsFinance & Edu SvcsPO BOX 1067, Waco, TX 76703-1067$137,823
Revenue and Support

Revenue Composition

Contributions and Grants
$637,339
Program Service Revenue
$4,531,215
Investment Income
$0
Other Revenue
$12,434
All Other Contributions
$84,037
Change in Net Assets
$-49,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,180,988
Total Revenue per Audited Statements
$5,180,988
Total Revenue per Form 990
$5,180,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,768,351
Other Expenses$2,462,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,557$692,135-$2,232,692
Occupancy$40,486$745,953-$786,439
Current Officers, Directors, Trustees, and Key Employees$161,863$72,721-$234,584
All Other Expenses$27,038$118,747-$145,785
Other Employee Benefits$103,812$31,587-$135,399
Other Expenses$966$123,645-$124,611
Pension Plan Contributions$71,346$25,067-$96,413
Depreciation Depletion$51,943$34,889-$86,832
Payroll Taxes$47,791$21,472-$69,263
Office Expenses$23,172$34,953-$58,125
Insurance-$51,947-$51,947
Travel$15,208$13,697-$28,905
Interest-$523-$523
Total Functional Expenses$2,657,093$2,573,533$0$5,230,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,230,626
Total Expenses per Audited Statements$5,230,626
Total Expenses per Form 990$5,230,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 MemberWagesNo$57,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“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 accuracy and consistency between the two documents. The form 990 is reviewed by the treasurer of the board before it is submitted to the irs. The prior year's form 990 is also reviewed by the organization's cpa.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each employee is issued an employee handbook that contains the conflict of the interest policy when ther 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board discusses and sets the expectations for the superintendent. The compensation must be approved by the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and form 990 are sent to various agencies and foundations as required. The governing documents are also supplied as requested to these entities. The documents all reside at 4590 wilmington, houston, tx 77051 and will be made public upon requested.”

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
Warner Ervin
Title
Superintendent
Signed
2020-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
2

Preparer

Firm
Phan CPA LLC
Address
9600 Bellaire Blvd Ste 207, Houston, TX 77036
Preparer
Hong Phan
Phone
2818885642
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board must select an independent accountant. The board sent out request for proposals (rfp) and selected based upon the best match for the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2019 and 2018, 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 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0463803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0601967
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRO-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 EDUCATIONAL SERVICES, INC HAS: HIGHLY QUALIFIED INSTRUCTORSSMALLER CLASSROOMSDUAL CREDIT PROGRAMSJOB TRAININGRELATIONSHIP-CENTERED INSTRUCTIONCHARACTER DEVELOPMENTOVER 23 YEARS OF EXPERIENCE WORKING WITH HOUSTONS YOUTH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt084037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027038
IRS990/AllOtherExpensesGrp/TotalAmt0145785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDRE CREDIT
IRS990/BooksInCareOfDetail/PhoneNum07137480030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04590 WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077051
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017970
IRS990/CashNonInterestBearingGrp/EOYAmt0334672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072721
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234584
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0137823
IRS990/ContractorCompensationGrp/CompensationAmt1235559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110610 A ROCKLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0767031067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177099
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRIS SCHOOL SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FOOD MASTERS LLC TONI WATTS
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCE & EDU SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02462275
IRS990/CYOtherRevenueAmt012434
IRS990/CYProgramServiceRevenueAmt04531215
IRS990/CYRevenuesLessExpensesAmt0-49638
IRS990/CYSalariesCompEmpBnftPaidAmt02768351
IRS990/CYTotalExpensesAmt05230626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05180988
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051943
IRS990/DepreciationDepletionGrp/TotalAmt086832
IRS990/Desc0BEGINING SEPTEMBER 1, 2013, PRO-VISION EDUCATION SERVICES, INC. (PVES) TRASNSFORMED 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, ENROLLEMENT, GEOGRAPHIC BOUNDARIES, AND IT ALSO REPLACES PREVIOUS LOCAL RESOURCES WITH STATE AND FEDERAL RESOURCES. ONE OF THE MOST PROMINENT ASPECT OF THIS TRANSFORMATION IS THAT PRO-VISION EDUCATIONAL SERVICES, INC. NOW ACCEPTS YOUNG LADIES IN ADDITION TO YOUNG MEN. DURING THE 2018-2019 ACCADEMIC SCHOOL YEAR, PVES GRADUATED ITS SEVENTH HIGH SCHOOL CLASS. THE STUDENTS MUST HAVE A SAFE AND STRUCTURED ENVIRONMENT BEFORE ANY LEARNING CAN OCCUR. PVES THEN BLENDS MEANINGFUL RELATIONSHIPS WITH THE RESPONSIBLE ADULTS, PERSONAL ACCOUNTABILITY AND INNOVATIVE EDUCATIONAL TECHNIQUES WITH TRADITIONAL SCHOOL CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02657093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANELLE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1IRA WEIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOHN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDNA PORTE'
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL STEETS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE CREDIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6148155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PREISDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5AMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0553302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05180988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051947
IRS990/InsuranceGrp/TotalAmt051947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0523
IRS990/InterestGrp/TotalAmt0523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233053
IRS990/LandBldgEquipCostOrOtherBssAmt0884792
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRO-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 EDUCATIONAL SERVICES, INC HAS: HIGHLY QUALIFIED INSTRUCTORSSMALLER CLASSROOMSDUAL CREDIT PROGRAMSJOB TRAININGRELATIONSHIP-CENTERED INSTRUCTIONCHARACTER DEVELOPMENTOVER 23 YEARS OF EXPERIENCE WORKING WITH HOUSTONS YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180235
IRS990/NetAssetsOrFundBalancesBOYAmt0131717
IRS990/NetAssetsOrFundBalancesEOYAmt082079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0745953
IRS990/OccupancyGrp/ProgramServicesAmt040486
IRS990/OccupancyGrp/TotalAmt0786439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034953
IRS990/OfficeExpensesGrp/ProgramServicesAmt023172
IRS990/OfficeExpensesGrp/TotalAmt058125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016236
IRS990/OtherAssetsTotalGrp/EOYAmt03590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135399
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTED REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3123645
IRS990/OtherExpensesGrp/ProgramServicesAmt0212377
IRS990/OtherExpensesGrp/ProgramServicesAmt1219926
IRS990/OtherExpensesGrp/ProgramServicesAmt2140608
IRS990/OtherExpensesGrp/ProgramServicesAmt3966
IRS990/OtherExpensesGrp/TotalAmt0724680
IRS990/OtherExpensesGrp/TotalAmt1266145
IRS990/OtherExpensesGrp/TotalAmt2188283
IRS990/OtherExpensesGrp/TotalAmt3124611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012434
IRS990/OtherRevenueTotalAmt012434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540557
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232692
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021472
IRS990/PayrollTaxesGrp/ProgramServicesAmt047791
IRS990/PayrollTaxesGrp/TotalAmt069263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071346
IRS990/PensionPlanContributionsGrp/TotalAmt096413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR & FOOTBALL DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14522319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14522319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758380
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02501802
IRS990/PYOtherRevenueAmt018314
IRS990/PYProgramServiceRevenueAmt04017025
IRS990/PYRevenuesLessExpensesAmt0-197198
IRS990/PYSalariesCompEmpBnftPaidAmt02489115
IRS990/PYTotalExpensesAmt04990917
IRS990/PYTotalRevenueAmt04793719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04531215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637595
IRS990ScheduleD/ExpensesSubtotalAmt05230626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05180988
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, 2019 AND 2018, 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233053
IRS990ScheduleD/TotalExpensesPerForm990Amt05230626
IRS990ScheduleD/TotalRevenuePerForm990Amt05180988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05180988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05230626
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRO-VISION EDUCATIONAL SERVICES, INC. IS LOCATED IN A NEIGHBORHOOD OF 97% AFRICAN-AMERICAN AND 2% HISPANIC. OVER 99% OF THE STUDENTS CURRENTLY ENROLLED IN PRO-VISION EDUCATIONAL SERVICES IN 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 CHARTER 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 ENTILEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LATORYA S CREDIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS: (A)NAME OF PERSON: LATORYA S CREDIT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ANDRE CREDIT, SUPERINTENDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
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 ACCURACY AND CONSISTENCY BETWEEN THE TWO DOCUMENTS. THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD BEFORE IT IS SUBMITTED 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 THE INTEREST POLICY WHEN THER 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 MUST BE APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE SENT TO VARIOUS AGENCIES AND FOUNDATIONS AS REQUIRED. THE GOVERNING DOCUMENTS ARE ALSO SUPPLIED AS REQUESTED TO THESE ENTITIES. THE DOCUMENTS ALL RESIDE AT 4590 WILMINGTON, HOUSTON, TX 77051 AND WILL BE MADE PUBLIC UPON REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MUST SELECT AN INDEPENDENT ACCOUNTANT. THE BOARD SENT OUT REQUEST FOR PROPOSALS (RFP) AND SELECTED BASED UPON THE BEST MATCH FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$864,281
Liabilities
$782,202
Net assets
$82,079
Revenue
$5,180,988
Expenses
$5,230,626
Net income
-$49,638
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