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Nonprofiteer
← PRO VISION EDUCATIONAL SERVICES INC

Form 990 for tax year 2022

Filed by PRO VISION EDUCATIONAL SERVICES INC.

Totals

Total revenue
$5,913,768
Total expenses
$5,698,188
Contributions and grants received
$5,829,545
Grants paid
$0
Program service revenue
$33,726
Investment income
$2,497
Other revenue
$48,000
Total assets, end of year
$5,876,689
Total liabilities, end of year
$4,681,932
Net assets or fund balances, end of year
$1,194,757
Program services expenses (Part IX)
$5,311,786
Management and general expenses
$325,263
Fundraising expenses
$61,139
Program service expenses (Part III)
$5,311,786

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,716,200

  • 1f · All other contributions, gifts and grants

    $113,345

  • 2a · Program service revenue: ACTIVITY FEES

    total $33,726 · related or exempt $33,726

  • 3 · Investment income

    total $2,497 · excluded $2,497

  • 11a · Other revenue: IN-KIND REVENUE

    total $48,000 · excluded $48,000

  • 11e · Other revenue, total

    $48,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,844 · program services $34,710 · management and general $160,134

  • 7 · Other salaries and wages

    total $2,152,325 · program services $2,122,886 · fundraising $29,439

  • 8 · Pension plan contributions

    total $275,658 · program services $262,237 · management and general $9,926 · fundraising $3,495

  • 9 · Other employee benefits

    total $90,721 · program services $86,797 · management and general $3,902 · fundraising $22

  • 10 · Payroll taxes

    total $43,320 · program services $40,606 · management and general $2,297 · fundraising $417

  • 11a · Fees: management

    total $381,300 · program services $335,900 · management and general $45,400

  • 11b · Fees: legal

    total $23,220 · management and general $23,220

  • 11c · Fees: accounting

    total $12,100 · management and general $12,100

  • 14 · Information technology

    total $166,737 · program services $164,499 · management and general $2,238

  • 16 · Occupancy

    total $1,779,465 · program services $1,761,881 · management and general $2,025 · fundraising $15,559

  • 17 · Travel

    total $54,545 · program services $54,545

  • 20 · Interest

    total $1,531 · program services $1,531

  • 22 · Depreciation, depletion and amortization

    total $63,272 · program services $63,272

  • 23 · Insurance

    total $39,242 · program services $2,795 · management and general $36,447

  • 24a · Other expenses: FOOD

    total $174,580 · program services $174,580

  • 24b · Other expenses: GENERAL SUPPLIES

    total $93,744 · program services $80,898 · management and general $639 · fundraising $12,207

  • 24c · Other expenses: MISCELLANEOUS COSTS

    total $65,299 · program services $50,194 · management and general $15,105

  • 24d · Other expenses: TUITION AND RELATED FEE

    total $53,312 · program services $41,482 · management and general $11,830

  • 24e · All other expenses

    total $32,973 · program services $32,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $755,742 · end of year $654,505

  • 3 · Pledges and grants receivable

    beginning of year $507,274 · end of year $528,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,066 · end of year $28,182

  • 10a · Land, buildings and equipment: cost or other basis

    $1,238,614

  • 10b · Land, buildings and equipment: accumulated depreciation

    $851,972

  • 10c · Land, buildings and equipment, net

    beginning of year $256,596 · end of year $386,642

  • 15 · Other assets

    beginning of year $78,800 · end of year $4,278,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $349,084 · end of year $239,327

  • 25 · Other liabilities

    beginning of year $290,217 · end of year $4,442,605

  • 27 · Net assets without donor restrictions

    beginning of year $831,893 · end of year $831,893

  • 28 · Net assets with donor restrictions

    beginning of year $147,284 · end of year $362,864

Listed in Part VII

  • PAUL STEETS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • IRA WEIZEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • M KAYE DEWALT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCUS BREWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANELLE JAMES

    SUPERINTENDENT

    Total calculated
    $194,844
    From this org
    $194,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,844
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $194,844

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 June 2024
IRS schema version
2022v5.0
Source object
202431929349301218

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