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      <PriorPeriodAdjustmentsAmt>-105600</PriorPeriodAdjustmentsAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </EquipmentGrp>
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        <Desc>ACCRUED WAGES</Desc>
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      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
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      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
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      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>PRO-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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVES GRANTS FROM THE STATE OF TEXAS AND THE US DEPARTMENT OF EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E</FormAndLineReferenceDesc>
        <ExplanationTxt>ON 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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DISCUSSES AND SETS THE EXPECTATIONS FOR THE SUPERINTENDENT. THE COMPENSATION MUST BE APPROVED BY EHT BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DISCUSSES AND SETS THE EXPECTATIONS FOR THE SUPERINTENDENT. THE COMPENSATION MUST BE APPROVED BY EHT BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MUST SELECT AN INDEPENDENT ACCOUNTANT. THE BOARD SENT OUT REQUEST FOR PROPOSALS AND SELECTED BASED UPON THE BEST MATCH FOR THE ORGANIZATION.</ExplanationTxt>
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</Return>
