2024-07-10T16:38:32-05:00 2023-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-09-01 205490040 PRO-VISION EDUCATIONAL SERVICES INC PRO- 7137480030 4590 WILMINGTON HOUSTON TX 77051 JANELLE JAMES SUPERINTENDENT 7137480030 2024-06-06 1 JANELLE JAMES 999009999 0 ANDREW J MOORE P01228905 2142960900 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANELLE JAMES 4590 WILMINGTON HOUSTON TX 77051 5913768 0 X N/A X 2006 TX 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 CHILDREN'S SUCCESS IN SCHOOL AND BEYOND BY ENROLLING THEM IN PRO-VISION ACADEMY. 4 4 51 0 0 0 2823508 5829545 4262608 33726 0 2497 0 48000 7086116 5913768 0 0 0 0 3150945 2756868 0 0 61139 3887108 2941320 7038053 5698188 48063 215580 1618478 5876689 639301 4681932 979177 1194757 X 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 CHILDREN'S SUCCESS IN SCHOOL AND BEYOND BY ENROLLING THEM IN PRO-VISION ACADEMY. 0 0 5311786 33726 BEGINNING SEPTEMBER 1, 2013, PRO-VISION EDUCATION SERVICES, INC. (PVES) TRANSFORMED FROM A HOUSTON INDEPENDENT SCHOOL DISTRICT EXTERNAL CHARTER SCHOOL TO AN OPEN ENROLLMENT CHARTER SCHOOL REPORTING DIRECTLY TO THE TEXAS EDUCATION AGENCY. THIS RECENT DEVELOPMENT PROVIDES ADDITIONAL AUTONOMY IN REGARDS TO (BUT NOT LIMITED TO): SCHOOL MANAGEMENT, ENROLLMENT, GEOGRAPHIC BOUNDARIES, AND IT ALSO REPLACES PREVIOUS LOCAL RESOURCES WITH STATE AND FEDERAL RESOURCES. ONE OF THE MOST PROMINENT ASPECT OF THIS TRANSFORMATION IS THAT PRO-VISION EDUCATION SERVICES, INC. NOW ACCEPTS YOUNG LADIES IN ADDITION TO YOUNG MEN. DURING THE 2021-2022 ACADEMIC SCHOOL YEAR, PVES GRADUATED ITS TWENTIETH 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. 5311786 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANELLE JAMES 7137480030 4590 WILMINGTON HOUSTON TX 77051 PAUL STEETS PRESIDENT 1.00 X 0 0 0 IRA WEIZEL SECRETARY 1.00 X 0 0 0 M KAYE DEWALT BOARD MEMBER 1.00 X 0 0 0 MARCUS BREWER BOARD MEMBER 1.00 X 0 0 0 JANELLE JAMES SUPERINTENDENT 40.00 X 194844 0 0 194844 0 0 1 0 1 0 MAJESTIC TRANSPORTATION AND SHUTTLE SERV 3512 MCLEAN RD PEARLAND TX 77584 TRANSPORTATION 188915 JANITORIAL MANAGEMENT SERVICES OF HOUSTO 6315B FM 1488 244 MAGNOLIA TX 77354 JANITORIAL SERVICE 168664 SODEXO INC & AFFILIATES 10001 SIX PINES DR SPRING TX 77380 FOOD SERVICES 160190 NOTIA TECH LLC 9801 WESTHEIMER RD FL 4 HOUSTON TX 77042 PROFESSIONAL SERVICES 142846 DYNAMIC SUPPORT SOLUTIONS PO BOX 541012 DALLAS TX 75354 PROFESSIONAL SERVICES 118500 5 5716200 113345 5829545 ACTIVITY FEES 900099 33726 33726 33726 2497 2497 IN-KIND REVENUE 532000 48000 48000 48000 5913768 33726 0 50497 194844 34710 160134 2152325 2122886 29439 275658 262237 9926 3495 90721 86797 3902 22 43320 40606 2297 417 381300 335900 45400 23220 23220 12100 12100 166737 164499 2238 1779465 1761881 2025 15559 54545 54545 1531 1531 63272 63272 39242 2795 36447 FOOD 174580 174580 GENERAL SUPPLIES 93744 80898 639 12207 MISCELLANEOUS COSTS 65299 50194 15105 TUITION AND RELATED FEE 53312 41482 11830 32973 32973 5698188 5311786 325263 61139 755742 654505 507274 528548 20066 28182 1238614 851972 256596 386642 78800 4278812 1618478 5876689 349084 239327 290217 4442605 639301 4681932 X 831893 831893 147284 362864 979177 1194757 1618478 5876689 215580 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247196 189135 58061 991418 662837 328581 386642 RIGHT OF USE ASSET - OPERATING LEASES 4242072 RIGHT OF USE ASSET - FINANCE LEASES 36740 4278812 OPERATING LEASE PAYABLE 4405272 FINANCE LEASE PAYABLE 37333 4442605 5913768 0 5913768 0 5913768 5698188 0 5698188 0 5698188 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PRO-VISION EDUCATIONAL SERVICES, INC. IS LOCATED IN A NEIGHBORHOOD OF 97% AFRICAN-AMERICAN AND 2% HISPANIC. OVER 99% OF THE STUDENTS CURRENTLY ENROLLED ARE EITHER AFRICAN-AMERICAN OR HISPANIC. SCHEDULE E, PART I, LINE 6 PRO-VISION EDUCATIONAL SERVICES, INC. OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. 0 0 0 0 0 0 0 0 0 JANELLE JAMES SUPERINTENDENT 194844 0 0 0 0 0 0 0 0 0 194844 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD WHO REVIEW THEN APPROVE THE REPORT. THE REPORT IS THEN SIGNED BY THE SUPERINTENDENT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING SUPERINTENDENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD SENDS OUT REQUESTS FOR PROPOSALS AND SELECTS THE BEST MATCH FOR THE ORGANIZATION.