BETA

PRO VISION EDUCATIONAL SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PRO VISION EDUCATIONAL SERVICES INC (EIN 20-5490040)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-04-13
IRS object ID
201731039349300413
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-13T09:30:16-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203992693PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY WALKER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 IH 10 West Ste 505AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205490040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO-VISION EDUCATIONAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRO-BusinessNameControlTxt
Phone7137480030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14590 WILMINGTONAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE TATEPersonNm
Person TitleSUPERINTENDENTPersonTitleTxt
Phone7137480030PhoneNum
Signature2017-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandy L Walker CPAPreparerPersonNm
PTINP00963779PTIN
Phone2103669430PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARRIE TATEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14590 WILMINGTONAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,106,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVISION-INC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES. PRO-VISION BELIEVES IN THE EDUCATIONAL PHILOSOPHY THAT STRUCTURE AND RELATIONSHIPS ARE THE CORNERSTONES OF ACADEMIC SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$376,407PYContributionsGrantsAmt
CY Contributions Grants$528,005CYContributionsGrantsAmt
PY Program Service Revenue$3,286,036PYProgramServiceRevenueAmt
CY Program Service Revenue$3,577,896CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,313PYOtherRevenueAmt
CY Other Revenue$507CYOtherRevenueAmt
PY Total Revenue$3,665,756PYTotalRevenueAmt
CY Total Revenue$4,106,408CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,850,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,952,269CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,825,701PYOtherExpensesAmt
CY Other Expenses$1,985,520CYOtherExpensesAmt
PY Total Expenses$3,676,186PYTotalExpensesAmt
CY Total Expenses$3,937,789CYTotalExpensesAmt
PY Revenues Less Expenses-$10,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$168,619CYRevenuesLessExpensesAmt
Total Assets BOY$729,763TotalAssetsBOYAmt
Total Assets EOY$807,850TotalAssetsEOYAmt
Total Liabilities BOY$198,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$531,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$700,137NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRO-VISION EDUCATIONAL SERVICES, INC. ("PVES") MISSION IS TO INSPIRE HOPE AND PURPOSE IN YOUNG PEOPLE THROUGH ACCESS TO ACADEMIC, ECONOMIC AND SOCIAL ENRICHMENT OPPORTUNITIES. THE INSTRUCTORS EMPLOY A COMBINATION OF UNIQUE ACADEMIC CURRICULUM, RELEVANT LIFE EXPERIENCES AND POSITIVE MENTORING RELATIONSHIPS TO PROVIDE STUDENTS WITH A WELL-ROUNDED MEANINGFUL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,026,494ExpenseAmt
Revenue$3,577,896RevenueAmt
DescBEGINNING SEPTEMBER 1, 2013, PROVISION EDUCATIONAL 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 ASPECTS OF THIS TRANSORMATION IS THAT PRO-VISION EDUCATIONAL SERVICES, INC. NOW ACCEPTS YOUNG LADIES IN ADDITION TO YOUNG MEN. DURING THE 2015-2016 SCHOOL YEAR, PVES GRADUATED ITS FOURTH HIGH SCHOOL CLASS. PVES EDUCATIONAL PARADIGM EMPHASIZES STRUCTURE AND CLASSROOM MANAGEMENT IN THE EDUCATIONAL PROCESS BELIEVING THAT STUDENTS MUST FIRST HAVE A SAFE AND STRUCTURED ENVIRONMENT BEFORE ANY LEARNING CAN OCCUR. PVES THEN BLENDS MEANINGFUL RELATIONSHIPS WITH RESPONSIBLE ADULTS, PERSONAL ACCOUNTABILITY AND INNOVATIVE EDUCATIONAL TECHNIQUES WITH TRADITIONAL SCHOOL CURRICULUM.Desc
Total Program Service Expenses$3,026,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIE TATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137480030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14590 WILMINGTONAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77051ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANELLE JAMES
CHAIR OF THE GOVERNING BOA5.00Yes (X)$0$0$0
IRA WEIZEL
SECRETARY OF THE GOVERNING5.00Yes (X)$0$0$0
REV JOHN COLLIER
GOVERNING BOARD MEMBER5.00Yes (X)$0$0$0
ROYNELL YOUNG
GOVERNING BOARD MEMBER13.00Yes (X)$0$0$0
PAUL STEETS
GOVERNING BOARD MEMBER5.00Yes (X)$0$0$0
DR KIMBERLY MCCLEOD
GOVERNING BOARD MEMBER5.00Yes (X)$0$0$0
CARRIE TATE
SUPERINTENDENT40.00$106,194$0$7,318Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,194TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARTER SCHOOL SUCCESS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 PARK LANEAddressLine1Txt
CityGALVESTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77551ZIPCd
FieldValueIRS element (for citing)
ServicesCHARTER SCHOOL CONSULTANTServicesDesc
Compensation$113,607CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$520,791GovernmentGrantsAmt
All Other Contributions$7,214AllOtherContributionsAmt
Total Contributions$528,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOUNDATION SCHOOL PROG900099$3,567,317$3,567,317
SENIOR & FOOTBALL DUES900099$9,615$9,615
FOOD SERVICE REVENUE900099$964$964
FieldValueIRS element (for citing)
Total Program Service Revenue$3,577,896TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$507TotalRevenueColumnAmt
Exclusion$507ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$507OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,106,408TotalRevenueColumnAmt
Related Or Exempt Func Income$3,577,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$507ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,790TotalAmt
Program Services$87,455ProgramServicesAmt
Management And General$12,335ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,645,043TotalAmt
Program Services$1,447,638ProgramServicesAmt
Management And General$197,405ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,604TotalAmt
Program Services$53,949ProgramServicesAmt
Management And General$12,655ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,700TotalAmt
Program Services$67,797ProgramServicesAmt
Management And General$15,903ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,132TotalAmt
Program Services$50,276ProgramServicesAmt
Management And General$6,856ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,126TotalAmt
Program Services$65,957ProgramServicesAmt
Management And General$42,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,327TotalAmt
Program Services$53,880ProgramServicesAmt
Management And General$34,447ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$436,355TotalAmt
Management And General$436,355ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,569TotalAmt
Program Services$37,133ProgramServicesAmt
Management And General$53,436ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,917TotalAmt
Management And General$2,917ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,017TotalAmt
Program Services$43,708ProgramServicesAmt
Management And General$51,309ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,159TotalAmt
Program Services$302ProgramServicesAmt
Management And General$29,857ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTION-PROF. SVCS.$435,324$435,324
CONTRACT SERVICES$431,169$431,169
SCHOOL SUPPLIES AND TEX$204,954$204,954
EQUIPMENT RENTAL & MAIN$62,603$46,952$15,651

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,937,789TotalAmt
Program Services$3,026,494ProgramServicesAmt
Management And General$911,295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$290,500BOYAmt
EOY$220,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,207BOYAmt
EOY$304,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,391BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$666,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$383,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$316,665BOYAmt
EOY$282,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$729,763BOYAmt
EOY$807,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,596BOYAmt
EOY$107,713EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,649BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,245BOYAmt
EOY$107,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$531,518BOYAmt
EOY$700,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$531,518BOYAmt
EOY$700,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$729,763BOYAmt
EOY$807,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$168,619ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,105OtherCostOrOtherBasisAmt
Depreciation$120,755DepreciationAmt
Book Value$39,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$505,972OtherCostOrOtherBasisAmt
Depreciation$262,761DepreciationAmt
Book Value$243,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,561TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,106,408TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,106,408RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,106,408TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,937,789TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,937,789ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,937,789TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3PRO-VISION EDUCATIONAL SERVICES, INC. [PVES] IS LOCATED IN AN AREA OF HOUSTON THAT IS 93% AFRICAN-AMERICAN AND 4% HISPANIC. OVER 99% OF THE STUDENTS CURRENTLY ENROLLED IN PVES ARE EITHER AFRICAN-AMERICAN OR HISPANIC.
Schedule E, Part I, Line 6On April 17, 2013, the State Board of Education of the State of Texas granted the School an open-enrollment charter pursuant to Chapter 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 ENTITLEMENTS AND/OR GRANTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE 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 CONSISTENCY BETWEEN THE TWO DOCUMENTS. THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD BEFORE IT IS SUMBMITTED TO THE IRS. THE PRIOR YEAR'S FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S CPA.
Form 990, Part VI, Section B, line 12cEACH 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 REVIEWS EACH BOARD MEMBER ANNUALLY TO ENSURE COMPLIANCE.
Form 990, Part VI, Section B, line 15THE BOARD DISCUSSES AND SET THE EXPECTATIONS FOR THE SUPERINTENDENT. THE COMPENSATION IS A BOARD APPROVAL ITEM.
Form 990, Part VI, Section C, line 19THE FINANCIAL STATEMENTS ARE SENT TO VARIOUS AGENCIES AND FOUNDATIONS AS REQUIRED. THE GOVERNING DOCUMENTS ARE ALSO SUPPLIED AS REQUIRED TO THESE SAME ENTITIES. THE DOCUMENTS ALL RESIDE AT 4590 WILMINGTON, HOUSTON, TX 77051 AND WILL BE MADE PUBLIC TO THOSE REQUESTING SUCH.
FORM 990, PART XII, LINE 2CTHE SELECTION OF AN INDEPENDENT ACCOUNTANT IS A BOARD REQUIREMENT. THE BOARD SENT OUT REQUEST FOR PROPOSALS (RFP) AND SELECTED BASED UPON THE BEST FIT FOR THE ORGANIZATION.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONPRO-VISION EDUCATIONAL SERVICES, INC. 4590 Wilmington HOUSTON, TX 77051 EMPLOYER IDENTIFICATION NUMBER: 20-5490040 FOR THE YEAR ENDING AUGUST 31, 2016 PRO-VISION EDUCATIONAL SERVICES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

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