2020-06-21T04:50:39-07:00 2019-08-31 461298534 Phan CPA LLC 9600 Bellaire Blvd Ste 207 Houston TX 77036 990 2018-09-01 205490040 PRO-VISION EDUCATIONAL SERVICES INC PRO- 7137480030 4590 WILMINGTON HOUSTON TX 77051 WARNER ERVIN SUPERINTENDENT 2020-06-21 true Hong Phan P00730328 2818885642 2018 2020-09-23 17:36:50Z 4590 WILMINGTON HOUSTON TX 77051 5180988 false false X WWW.PROVISION-INC.ORG 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 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 5 5 67 2 0 758380 637339 4017025 4531215 0 18314 12434 4793719 5180988 0 0 2489115 2768351 0 0 2501802 2462275 4990917 5230626 -197198 -49638 595520 864281 463803 782202 131717 82079 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 false false 2657093 4531215 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 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. 2657093 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 35 0 true 67 true false false false false false false false false 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false X X X ANDRE CREDIT 7137480030 4590 WILMINGTON HOUSTON TX 77051 JANELLE JAMES PREISDENT 5.00 0.00 X 0 0 0 IRA WEIZEL SECRETARY 5.00 0.00 X 0 0 0 REV JOHN COLLIER BOARD MEMBER 5.00 0.00 X 0 0 0 DR EDNA PORTE' BOARD MEMBER 5.00 0.00 X 0 0 0 PAUL STEETS GOVERNING BOARD 5.00 0.00 X 0 0 0 CARRIE TATE AMINISTRATOR 40.00 0.00 X 86430 0 0 ANDRE CREDIT SUPERINTENDENT 40.00 0.00 X 148155 0 0 234585 1 false false false HARRIS SCHOOL SOLUTIONS PO BOX 1067 WACO TX 767031067 FINANCE & EDU SVCS 137823 FOOD MASTERS LLC TONI WATTS 10610 A ROCKLEY RD HOUSTON TX 77099 FOOD SVCS 235559 2 553302 84037 637339 FOOD SERVICE REVENUE 900099 496 496 FOUNDATION SCHOOL PROGRAM 900099 4522319 4522319 SENIOR & FOOTBALL DUES 900099 8400 8400 4531215 0 0 0 0 0 0 0 0 MISCELLENEOUS INCOME 900099 12434 12434 12434 5180988 4531215 12434 0 0 0 0 234584 161863 72721 0 2232692 1540557 692135 96413 71346 25067 135399 103812 31587 69263 47791 21472 0 0 0 0 0 0 0 0 58125 23172 34953 0 0 786439 40486 745953 28905 15208 13697 0 0 523 523 0 86832 51943 34889 51947 51947 CONTRACT SERVICES 724680 212377 512303 INSTRUCTIONAL SUPPLIES 266145 219926 46219 PROFESSIONAL SERVICES 188283 140608 47675 CONTRACTED REPAIRS/MAINTENANCE 124611 966 123645 145785 27038 118747 5230626 2657093 2573533 0 17970 334672 0 263951 267347 0 0 0 0 0 25619 884792 651739 297363 233053 0 0 0 0 16236 3590 595520 864281 463803 601967 180235 463803 782202 X 131717 78683 3396 131717 82079 595520 864281 -49638 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247197 160105 87092 637595 491634 145961 233053 X 5180988 5180988 5180988 5230626 5230626 5230626 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. true true false true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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 IN ARE EITHER AFRICAN-AMERICAN OR HISPANIC. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency 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 (TEA) AND RELATED STATE AND FEDERAL AGENCIES SUCH AS ENTILEMENTS AND/OR GRANTS. LATORYA S CREDIT FAMILY MEMBER 57600 WAGES false Schedule L, Part V Supplemental Information SCHEDULE 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. 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. 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.