2026-07-09T16:40:58-05:00 2025-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-09-01 205490040 PRO-VISION EDUCATIONAL SERVICES INC PRO- 7137480030 4590 WILMINGTON HOUSTON TX 77051 JANELLE JAMES SUPERINTENDENT 7137480030 2026-05-08 1 0 ANDREW J MOORE P01228905 2142960900 2024 2025-03-06 01:10:19Z JANELLE JAMES 4590 WILMINGTON HOUSTON TX 77051 5210862 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 50 0 0 0 5210666 5012590 16929 47398 2006 1481 203000 149393 5432601 5210862 0 0 0 0 2727236 2853354 0 0 12077 2826863 2733584 5554099 5586938 -121498 -376076 5157262 3344278 4084003 2647095 1073259 697183 PRO-VISION EDUCATIONAL SERVICES, INC.'S MISSION IS TO EDUCATE, INSPIRE AND EMPOWER THE MINDS OF TOMORROW. 0 0 2792664 47398 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. 2792664 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 26 0 1 50 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 187716 0 0 MAYRA BULLOCK CHIEF HR OFFICER 40.00 X 148000 0 0 335716 0 0 3 0 1 0 MAJESTIC TRANSPORTATION AND SHUTTLE SERV 3512 MCLEAN RD PEARLAND TX 77584 TRANSPORTATION 299145 DYNAMIC SUPPORT SOLUTIONS 1600 CORPORATE COURT STE 100 IRVING TX 75038 PROFESSIONAL SERVICES 120000 JANITORIAL MANAGEMENT SERVICES OF HOUSTO 6315B FM 1488 244 MAGNOLIA TX 77354 JANITORIAL SERVICES 104900 3 5012590 5012590 ACTIVITY FEES 900099 47398 47398 47398 1481 1481 IN-KIND REVENUE 532000 149393 149393 149393 5210862 47398 0 150874 X 335716 335716 2024097 1789233 234864 295132 238682 56450 165778 144524 21254 32631 24674 7957 318864 208739 110125 23298 23298 19500 19500 871292 64961 794254 12077 624796 27063 597733 12428 4789 7639 159715 120958 38757 61274 61274 UTILITIES/OPERATIONS 157213 157213 FOOD SERVICES 151057 151057 GENERAL SUPPLIES 110922 98070 12852 REPAIRS AND MAINTENANCE 100802 100802 122423 70971 51452 5586938 2792664 2782197 12077 615172 463321 581048 366938 26089 9521 1315214 998597 313742 316617 3621211 2187881 5157262 3344278 293883 256852 3790120 2390243 4084003 2647095 X 1073259 697183 0 0 1073259 697183 5157262 3344278 -376076 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265112 203632 61480 1050102 794965 255137 316617 RIGHT OF USE OF ASSET - OPERATING LEASES 2144131 RIGHT OF USE OF ASSET - FINANCE LEASES 43750 2187881 OPERATING LEASE PAYABLE 2370199 FINANCE LEASE PAYABLE 20044 2390243 5210862 0 5210862 0 5210862 5586938 0 5586938 0 5586938 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 187716 0 0 0 0 0 0 0 0 0 187716 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 64,961. MANAGEMENT AND GENERAL EXPENSES 794,254. FUNDRAISING EXPENSES 12,077. TOTAL EXPENSES 871,292. 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.