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← PRO VISION EDUCATIONAL SERVICES INC

Form 990 for tax year 2023

Filed by PRO VISION EDUCATIONAL SERVICES INC.

Totals

Total revenue
$5,432,601
Total expenses
$5,554,099
Contributions and grants received
$5,210,666
Grants paid
$0
Program service revenue
$16,929
Investment income
$2,006
Other revenue
$203,000
Total assets, end of year
$5,157,262
Total liabilities, end of year
$4,084,003
Net assets or fund balances, end of year
$1,073,259
Program services expenses (Part IX)
$2,652,740
Management and general expenses
$2,897,068
Fundraising expenses
$4,291
Program service expenses (Part III)
$2,652,740

Program services were 47.8% 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.

  • 1f · All other contributions, gifts and grants

    $5,210,666

  • 2a · Program service revenue: ACTIVITY FEES

    total $16,929 · related or exempt $16,929

  • 3 · Investment income

    total $2,006 · excluded $2,006

  • 11a · Other revenue: IN-KIND REVENUE

    total $203,000 · excluded $203,000

  • 11e · Other revenue, total

    $203,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $326,400 · management and general $326,400

  • 7 · Other salaries and wages

    total $1,954,910 · program services $1,805,835 · management and general $149,075

  • 8 · Pension plan contributions

    total $277,078 · program services $231,761 · management and general $45,317

  • 9 · Other employee benefits

    total $128,171 · program services $113,898 · management and general $14,273

  • 10 · Payroll taxes

    total $40,677 · program services $33,887 · management and general $6,790

  • 11a · Fees: management

    total $411,604 · program services $278,073 · management and general $133,531

  • 11b · Fees: legal

    total $18,292 · management and general $18,292

  • 11c · Fees: accounting

    total $19,027 · management and general $19,027

  • 11g · Fees: other

    total $862,691 · program services $25,579 · management and general $834,535 · fundraising $2,577

  • 14 · Information technology

    total $167,625 · management and general $167,625

  • 16 · Occupancy

    total $764,746 · program services $19,817 · management and general $744,929

  • 17 · Travel

    total $38,800 · program services $3,902 · management and general $34,898

  • 20 · Interest

    total $1,254 · management and general $1,254

  • 22 · Depreciation, depletion and amortization

    total $72,900 · program services $37,752 · management and general $35,148

  • 23 · Insurance

    total $49,560 · management and general $49,560

  • 24a · Other expenses: FOOD SERVICES

    total $134,832 · management and general $134,832

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $131,076 · management and general $131,076

  • 24c · Other expenses: GENERAL SUPPLIES

    total $91,029 · program services $69,786 · management and general $19,529 · fundraising $1,714

  • 24d · Other expenses: MISCELLANEOUS COSTS

    total $42,174 · program services $20,393 · management and general $21,781

  • 24e · All other expenses

    total $21,253 · program services $12,057 · management and general $9,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $654,505 · end of year $615,172

  • 3 · Pledges and grants receivable

    beginning of year $528,548 · end of year $581,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,182 · end of year $26,089

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

    $1,238,614

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

    $924,872

  • 10c · Land, buildings and equipment, net

    beginning of year $386,642 · end of year $313,742

  • 15 · Other assets

    beginning of year $4,278,812 · end of year $3,621,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,327 · end of year $293,883

  • 25 · Other liabilities

    beginning of year $4,442,605 · end of year $3,790,120

  • 27 · Net assets without donor restrictions

    beginning of year $831,893 · end of year $1,073,259

  • 28 · Net assets with donor restrictions

    beginning of year $362,864 · end of year $0

Mission and programs · 2023

Mission

PRO-VISION EDUCATIONAL SERVICES, INC.'S MISSION IS TO EDUCATE, INSPIRE AND EMPOWER THE MINDS OF TOMORROW.

Activities or mission (Part I)

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.

  • 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.

    Expenses $2,652,740 · Revenue $16,929

As filed on the 2023 return.

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
    $191,161
    From this org
    $191,161
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,161
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,161

  • APRIL ARMWOOD

    CHIEF OFFICER

    Total calculated
    $135,239
    From this org
    $135,239
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
23 June 2025
IRS schema version
2023v6.0
Source object
202501769349300610

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