2025-06-25T08:08:50-05:00 2024-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-09-01 205490040 PRO-VISION EDUCATIONAL SERVICES INC PRO- 7137480030 4590 WILMINGTON HOUSTON TX 77051 JANELLE JAMES SUPERINTENDENT 7137480030 2025-06-23 1 0 ANDREW J MOORE P01228905 2142960900 2023 2025-03-06 01:10:19Z JANELLE JAMES 4590 WILMINGTON HOUSTON TX 77051 5432601 0 X N/A X 2006 TX PRO-VISION EDUCATIONAL SERVICES, INC.'S MISSION IS TO EDUCATE, INSPIRE, AND EMPOWER THE MINDS OF TOMORROW. WE ENVISION A SCHOOL COMMUNITY THAT GRADUATES AND EQUIPS EVERY STUDENT WITH A VISION AND A PLAN TO REACH THEIR FULL POTENTIAL. 4 4 56 0 0 0 5829545 5210666 33726 16929 2497 2006 48000 203000 5913768 5432601 0 0 0 0 2756868 2727236 0 0 4291 2941320 2826863 5698188 5554099 215580 -121498 5876689 5157262 4681932 4084003 1194757 1073259 PRO-VISION EDUCATIONAL SERVICES, INC.'S MISSION IS TO EDUCATE, INSPIRE AND EMPOWER THE MINDS OF TOMORROW. 0 0 2652740 16929 SINCE SEPTEMBER, 2013, PRO-VISION EDUCATIONAL SERVICES, INC. (PVES) HAS OPERATED AS A STATE-AUTHORIZED OPEN ENROLLMENT CHARTER DISTRICT. PVES REPORTS DIRECTLY TO THE TEXAS EDUCATION AGENCY THE STATE AGENCY THAT GOVERNS ALL PUBLIC SCHOOLS. PVES OPERATES UNDER THE REQUIREMENTS AND GUIDELINES OF THE STATE AND PROVIDES THE STATE MANDATED CURRICULUM AS WELL AS COMPLIANCE WITH ALL STATE AND FEDERAL REQUIREMENTS, INCLUDING BUT NOT LIMITED TO: SCHOOL MAMAGEMENT, ENROLLMENT, GEOGRAPHIC BOUNDARIES. STUDENTS CHOOSE TO ENROLL, AND PVES SERVES ALL STUDENTS WITH A FREE, APPROPRIATE EDUCATIONAL PROGRAM IN A SAFE AND POSITIVE ENVIRONMENT. 2652740 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 31 0 1 56 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 191161 0 0 APRIL ARMWOOD CHIEF OFFICER 40.00 X 135239 0 0 326400 0 0 2 0 1 0 MAJESTIC CHARTERS LLC 3512 MCLEAN RD PEARLAND TX 77584 TRANSPORTATION 317008 JANITORIAL MANAGEMENT SERVICES OF HOUSTO 6315B FM 1488 244 MAGNOLIA TX 77354 JANITORIAL SERVICE 144882 SODEXO INC & AFFILIATES 10001 SIX PINES DR SPRING TX 77380 FOOD SERVICES 140961 KEVIN MCKENZIE 903 WESTWOOD GLEN LN HOUSTON TX 77047 MAINTENANCE 110505 OWENS SECURITY & INVESTIGATION 2915 RED OAK LEAF TRL HOUSTON TX 77084 SECURITY 109956 5 5210666 5210666 ACTIVITY FEES 900099 16929 16929 16929 2006 2006 IN-KIND REVENUE 532000 203000 203000 203000 5432601 16929 0 205006 X 326400 326400 1954910 1805835 149075 277078 231761 45317 128171 113898 14273 40677 33887 6790 411604 278073 133531 18292 18292 19027 19027 862691 25579 834535 2577 167625 167625 764746 19817 744929 38800 3902 34898 1254 1254 72900 37752 35148 49560 49560 FOOD SERVICES 134832 134832 REPAIRS AND MAINTENANCE 131076 131076 GENERAL SUPPLIES 91029 69786 19529 1714 MISCELLANEOUS COSTS 42174 20393 21781 21253 12057 9196 5554099 2652740 2897068 4291 654505 615172 528548 581048 28182 26089 1238614 924872 386642 313742 4278812 3621211 5876689 5157262 239327 293883 4442605 3790120 4681932 4084003 X 831893 1073259 362864 0 1194757 1073259 5876689 5157262 -121498 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247196 194943 52253 991418 729929 261489 313742 RIGHT OF USE OF ASSET - OPERATING LEASES 3593289 RIGHT OF USE OF ASSET - FINANCE LEASES 27922 3621211 OPERATING LEASE PAYABLE 3761289 FINANCE LEASE PAYABLE 28831 3790120 5432601 0 5432601 0 5432601 5554099 0 5554099 0 5554099 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 191161 0 0 0 0 0 0 0 0 0 191161 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 IX, LINE 11G MISC/EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 25,579. MANAGEMENT AND GENERAL EXPENSES 834,535. FUNDRAISING EXPENSES 2,577. TOTAL EXPENSES 862,691. 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.