Civic Intelligence

Pro Vision Educational Services Inc.

990 • Fiscal year 2020 • EIN 20-5490040

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

0.83x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$89,756

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,288,996

Up $424,715 (+49%) from 2019

Net Assets

Up

$222,588

Up $140,509 (+171%) from 2019

Liabilities

Up

$1,066,408

Up $284,206 (+36%) from 2019

Revenue

Up

$5,786,099

Up $605,111 (+12%) from 2019

Expenses

Up

$5,645,590

Up $414,964 (+7.9%) from 2019

Net Income

Up

$140,509

Up $190,147 (+383%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,288,996
Liabilities$1,066,408
Net Assets$222,588

Operations Trend

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

2020

Revenue$5,786,099
Expenses$5,645,590
Net Income$140,509
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$5,786,099
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$334,672$904,708▲ $570,036
Land, Buildings, and Equipment, Net$233,053$187,671▼ $45,382
Pledges and Grants Receivable$267,347$176,285▼ $91,062
Prepaid Expenses and Deferred Charges$25,619$0▼ $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$864,281$1,288,996▲ $424,715
Other Assets Total$3,590$20,332▲ $16,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,235$938,020▲ $757,785
Accounts Payable and Accrued Expenses$601,967$128,388▼ $473,579
Total Liabilities$782,202$1,066,408▲ $284,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,683$131,526▲ $52,843
Net Assets With Donor Restrictions$3,396$91,062▲ $87,666
Total Net Assets Fund Balance$82,079$222,588▲ $140,509
Total Liabilities and Net Assets / Fund Balance$864,281$1,288,996▲ $424,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,192$525,403$637,595
Buildings$75,479$171,717$247,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie TateAministratorFT$89,756$89,756
Warner D ErvinSuperintendentFT$88,000$88,000

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$181,997
Harris School SolutionsFinance & Edu SvcsPO BOX 1067, Waco, TX 76703-1067$165,331
Revenue and Support

Revenue Composition

Contributions and Grants
$623,991
Program Service Revenue
$5,151,642
Investment Income
$0
Other Revenue
$10,466
All Other Contributions
$1,130
Change in Net Assets
$140,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,786,099
Total Revenue per Audited Statements
$5,786,099
Total Revenue per Form 990
$5,786,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,944,622
Other Expenses$2,700,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,031,139$276,973-$2,308,112
Occupancy$100,041$812,387-$912,428
All Other Expenses$13,465$230,409-$243,874
Current Officers, Directors, Trustees, and Key Employees$205,721$28,053-$233,774
Pension Plan Contributions$170,709$21,099-$191,808
Other Expenses$98,221$34,406-$132,627
Other Employee Benefits$101,013$30,173-$131,186
Payroll Taxes$61,401$18,341-$79,742
Depreciation Depletion-$45,381-$45,381
Insurance-$29,402-$29,402
Office Expenses-$20,084-$20,084
Interest-$19,625-$19,625
Travel$13,238$312-$13,550
Total Functional Expenses$2,794,948$2,850,642$0$5,645,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,645,590
Total Expenses per Audited Statements$5,645,590
Total Expenses per Form 990$5,645,590
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

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
65
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.

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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.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05786099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029402
IRS990/InsuranceGrp/TotalAmt029402
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019625
IRS990/InterestGrp/TotalAmt019625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187671
IRS990/LandBldgEquipCostOrOtherBssAmt0884791
IRS990/LegalDomicileStateCd0TX
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/BOYAmt0180235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0938020
IRS990/NetAssetsOrFundBalancesBOYAmt082079
IRS990/NetAssetsOrFundBalancesEOYAmt0222588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0812387
IRS990/OccupancyGrp/ProgramServicesAmt0100041
IRS990/OccupancyGrp/TotalAmt0912428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020084
IRS990/OfficeExpensesGrp/TotalAmt020084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03590
IRS990/OtherAssetsTotalGrp/EOYAmt020332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131186
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTED REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2343258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334406
IRS990/OtherExpensesGrp/ProgramServicesAmt098221
IRS990/OtherExpensesGrp/TotalAmt0565644
IRS990/OtherExpensesGrp/TotalAmt1375095
IRS990/OtherExpensesGrp/TotalAmt2343258
IRS990/OtherExpensesGrp/TotalAmt3132627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010466
IRS990/OtherRevenueTotalAmt010466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02031139
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308112
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018341
IRS990/PayrollTaxesGrp/ProgramServicesAmt061401
IRS990/PayrollTaxesGrp/TotalAmt079742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170709
IRS990/PensionPlanContributionsGrp/TotalAmt0191808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15145802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15145802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637339
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02462275
IRS990/PYOtherRevenueAmt012434
IRS990/PYProgramServiceRevenueAmt04531215
IRS990/PYRevenuesLessExpensesAmt0-49638
IRS990/PYSalariesCompEmpBnftPaidAmt02768351
IRS990/PYTotalExpensesAmt05230626
IRS990/PYTotalRevenueAmt05180988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05151642
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/BookValueAmt075479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637595
IRS990ScheduleD/ExpensesSubtotalAmt05645590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05786099
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/TotalBookValueLandBuildingsAmt0187671
IRS990ScheduleD/TotalExpensesPerForm990Amt05645590
IRS990ScheduleD/TotalRevenuePerForm990Amt05786099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05786099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05645590
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
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864281
IRS990/TotalAssetsEOYAmt01288996
IRS990/TotalAssetsGrp/BOYAmt0864281
IRS990/TotalAssetsGrp/EOYAmt01288996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623991
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02850642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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