Civic Intelligence

Pro Vision Educational Services Inc.

990 • Fiscal year 2022 • EIN 20-5490040

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 28, 2023

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$79,133

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,618,478

Up $372,033 (+30%) from 2021

Net Assets

Down

$979,177

Down $57,537 (-5.5%) from 2021

Liabilities

Up

$639,301

Up $429,570 (+205%) from 2021

Revenue

Up

$7,086,116

Up $804,389 (+13%) from 2021

Expenses

Up

$7,038,053

Up $1,570,452 (+29%) from 2021

Net Income

Down

$48,063

Down $766,063 (-94%) from 2021

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

2022

Assets$1,618,478
Liabilities$639,301
Net Assets$979,177

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

2022

Revenue$7,086,116
Expenses$7,038,053
Net Income$48,063
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$7,086,116
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$756,708$755,742▼ $966
Pledges and Grants Receivable$323,548$507,274▲ $183,726
Land, Buildings, and Equipment, Net$145,857$256,596▲ $110,739
Prepaid Expenses and Deferred Charges-$20,066-
Total Assets$1,246,445$1,618,478▲ $372,033
Other Assets Total$20,332$78,800▲ $58,468
Liabilities
Accounts Payable and Accrued Expenses$209,731$349,084▲ $139,353
Other Liabilities-$290,217-
Total Liabilities$209,731$639,301▲ $429,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,946$831,893▼ $69,053
Net Assets With Donor Restrictions$135,768$147,284▲ $11,516
Total Net Assets Fund Balance$1,036,714$979,177▼ $57,537
Total Liabilities and Net Assets / Fund Balance$1,246,445$1,618,478▲ $372,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,222$586,696$806,918
Buildings$36,374$210,822$247,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janelle JamesSuperintendeFT$79,133$79,133

Board Members and Trustees

NameTitle
Paul StreetsBoard Presid
Ira WeizelBoard Secret
John CollierDirector
M Kaye DewaltDirector
Marcus BrewerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro-vision INCProperty Lease-$891,158
Blazinbrook MgmtSub Teachers-$306,635
Majestic TransportationTransportation-$221,029
Revolution FoodsFood Service-$163,359
Be A Champion INCSub Teachers-$123,288
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,508
Program Service Revenue
$4,262,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,547
Change in Net Assets
$48,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,887,108
Salaries, Compensation, and Employee Benefits$3,150,945
Total Fundraising Expense$5,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,142$589,922-$2,620,064
Occupancy$3,873$1,244,943-$1,248,816
Other Employee Benefits$336,230$77,559-$413,789
Other Expenses$237,306$256,955-$256,955
All Other Expenses$83,554$112,651$5,648$201,853
Current Officers, Directors, Trustees, and Key Employees-$79,133-$79,133
Depreciation Depletion$34,359$24,225-$58,584
Payroll Taxes$28,454$9,505-$37,959
Fees for Services Legal-$36,850-$36,850
Travel$33,752$1,130-$34,882
Insurance-$29,351-$29,351
Fees for Services Accounting-$17,068-$17,068
Total Functional Expenses$3,713,104$3,319,301$5,648$7,038,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$158,400
Accrued Wages$131,817
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, Page 6, Part VI, 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 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, Page 6, Part VI, 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 reveiws each board member annually to ensure compliance.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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
Janelle James
Title
Superintendent
Phone
7137480030
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle James
Formed
2006
Voting Board Members
5
Independent Board Members
5
Employees
67

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Begining 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 education services, inc. Now accepts young ladies in addition to young men. During the 2020-2021 accademic school year, pves graduated its nineteenth 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.

Form 990, Page 12, Part XII, Line 2C

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

Raw XML Appendix390 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020332
IRS990/OtherAssetsTotalGrp/EOYAmt078800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413789
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3256955
IRS990/OtherExpensesGrp/ProgramServicesAmt0757408
IRS990/OtherExpensesGrp/ProgramServicesAmt1168026
IRS990/OtherExpensesGrp/ProgramServicesAmt2237306
IRS990/OtherExpensesGrp/TotalAmt0996898
IRS990/OtherExpensesGrp/TotalAmt1707597
IRS990/OtherExpensesGrp/TotalAmt2298254
IRS990/OtherExpensesGrp/TotalAmt3256955
IRS990/OtherLiabilitiesGrp/EOYAmt0290217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02030142
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09505
IRS990/PayrollTaxesGrp/ProgramServicesAmt028454
IRS990/PayrollTaxesGrp/TotalAmt037959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020066
IRS990/PrincipalOfficerNm0JANELLE JAMES
IRS990/PriorPeriodAdjustmentsAmt0-105600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STATE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04192469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04192469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01794917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02940793
IRS990/PYProgramServiceRevenueAmt04486810
IRS990/PYRevenuesLessExpensesAmt0814126
IRS990/PYSalariesCompEmpBnftPaidAmt02526808
IRS990/PYTotalExpensesAmt05467601
IRS990/PYTotalRevenueAmt06281727
IRS990/ReconcilationRevenueExpnssAmt048063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04262608
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/BookValueAmt036374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256596
IRS990ScheduleD/TotalLiabilityAmt0290217
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 INC ARE EITHER AFRICAN-AMERICAN OR HISPANIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM THE STATE OF TEXAS AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ON 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 AND RELATED STATE AND FEDERAL AGENCIES SUCH AS ENTILEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRO-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINING 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 EDUCATION SERVICES, INC. NOW ACCEPTS YOUNG LADIES IN ADDITION TO YOUNG MEN. DURING THE 2020-2021 ACCADEMIC SCHOOL YEAR, PVES GRADUATED ITS NINETEENTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EACH 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 REVEIWS EACH BOARD MEMBER ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES AND SETS THE EXPECTATIONS FOR THE SUPERINTENDENT. THE COMPENSATION MUST BE APPROVED BY EHT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DISCUSSES AND SETS THE EXPECTATIONS FOR THE SUPERINTENDENT. THE COMPENSATION MUST BE APPROVED BY EHT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE BOARD MUST SELECT AN INDEPENDENT ACCOUNTANT. THE BOARD SENT OUT REQUEST FOR PROPOSALS AND SELECTED BASED UPON THE BEST MATCH FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246445
IRS990/TotalAssetsEOYAmt01618478
IRS990/TotalAssetsGrp/BOYAmt01246445
IRS990/TotalAssetsGrp/EOYAmt01618478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02823508
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03319301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03713104
IRS990/TotalFunctionalExpensesGrp/TotalAmt07038053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209731
IRS990/TotalLiabilitiesEOYAmt0639301
IRS990/TotalLiabilitiesGrp/BOYAmt0209731
IRS990/TotalLiabilitiesGrp/EOYAmt0639301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979177
IRS990/TotalProgramServiceExpensesAmt03713104
IRS990/TotalProgramServiceRevenueAmt04262608
IRS990/TotalReportableCompFromOrgAmt079133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04262608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07086116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618478
IRS990/TravelGrp/ManagementAndGeneralAmt01130
IRS990/TravelGrp/ProgramServicesAmt033752
IRS990/TravelGrp/TotalAmt034882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04590 WILMINGTON
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077051
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137480030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO-VISION EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0205490040
ReturnHeader/Filer/PhoneNum07137480030
ReturnHeader/Filer/USAddress/AddressLine1Txt04590 WILMINGTON
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02023-03-06T13:13:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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