Calvin Nelms Charter High School

Katy, TX
Tax-exempt since Aug. 1999
EIN: 76-0600747

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$3.62M (2023)

Expenses

$3.29M (2023)

Total Assets

$5.7M (2023)

Total Liabilities

$496k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$3,615,342

Expenses

$3,287,968

Net Income

$327,374

Net Assets

$5,206,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$272,369	7.5%
Program Services	$3,334,822	92.2%
Investment Income	$8,151	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$235,392	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,797,018	54.7%

Assets/Debt
Total Assets	$5,702,991
Total Liabilities	$496,008
Net Assets	$5,206,983

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Dean (Superintendent)	$118,089	$0	$3,367
Russell S Faulk (Cfo)	$113,370	$0	$3,367
Rachel Stewart (Board Member)	$0	$0	$0
Martin Cunningham (Board Member)	$0	$0	$0
Dr Dale Konicek (President)	$0	$0	$0
Amie Gillette (Vice President)	$0	$0	$0
Bob Sudkamp (Treasurer)	$0	$0	$0
Rick Hawrylak (Secretary)	$0	$0	$0

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990

Filed on July 10, 2024

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Fiscal Year Ending Aug.
2022

Revenue

$3,330,286

Expenses

$3,144,485

Net Income

$185,801

Net Assets

$4,879,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,530	1.6%
Program Services	$3,270,592	98.2%
Investment Income	$118	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,046	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$229,211	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,727,699	54.9%

Assets/Debt
Total Assets	$5,095,961
Total Liabilities	$216,352
Net Assets	$4,879,609

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Dean (Superintendent)	$114,578	$0	$3,085
Russell S Faulk (Cfo)	$110,809	$0	$3,085
Rachel Stewart (Board Member)	$0	$0	$0
Dr Dale Konicek (President)	$0	$0	$0
Amie Gillette (Vice President)	$0	$0	$0
Bob Sudkamp (Treasurer)	$0	$0	$0
Rick Hawrylak (Secretary)	$0	$0	$0

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990

Filed on June 26, 2023

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Fiscal Year Ending Aug.
2021

Revenue

$3,598,185

Expenses

$2,754,145

Net Income

$844,040

Net Assets

$4,693,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$429,056	11.9%
Program Services	$3,166,841	88.0%
Investment Income	$2,288	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$235,871	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,518,073	55.1%

Assets/Debt
Total Assets	$4,889,330
Total Liabilities	$195,522
Net Assets	$4,693,808

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Dean (Superintendent)	$110,388	$0	$5,606
Russell S Faulk (Cfo)	$107,583	$0	$5,515
Dr Dale Konicek (President)	$0	$0	$0
Amie Gillette (Vice President)	$0	$0	$0
Bob Sudkamp (Treasurer)	$0	$0	$0
Rick Hawrylak (Secretary)	$0	$0	$0
Rachel Stewart (Board Member)	$0	$0	$0

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990

Filed on July 15, 2022

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Fiscal Year Ending Aug.
2020

Revenue

$3,582,785

Expenses

$3,016,869

Net Income

$565,916

Net Assets

$3,849,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$153,341	4.3%
Program Services	$3,427,923	95.7%
Investment Income	$1,521	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$288,067	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,541,740	51.1%

Assets/Debt
Total Assets	$4,747,860
Total Liabilities	$898,092
Net Assets	$3,849,768

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Dean From 032420 (Superintendent)	$106,250	$0	$5,512
Dr Ronald C Nelms Thru 032420 (Superintendent)	$105,657	$0	$84
Russell S Faulk (Cfo)	$105,605	$0	$5,444
Dr Gary Kerr Thru 082520 (President)	$0	$0	$0
Rick Hawrylak From 082520 (Secretary)	$0	$0	$0
Amie Gillette (Vice President)	$0	$0	$0
Dr Dale Konicek From 082520 (President)	$0	$0	$0
Bob Sudkamp (Treasurer)	$0	$0	$0

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990

Filed on March 22, 2021

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Fiscal Year Ending Aug.
2019

Revenue

$3,142,335

Expenses

$2,702,620

Net Income

$439,715

Net Assets

$3,283,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,859	1.9%
Program Services	$3,074,688	97.8%
Investment Income	$3,636	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,152	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$318,843	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,437,296	53.2%

Assets/Debt
Total Assets	$3,941,417
Total Liabilities	$657,565
Net Assets	$3,283,852

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Ronald C Nelms (Superintendent)	$117,075	$0	$0
Russell Faulk (Cfo)	$101,626	$0	$4,652
Michael J Dean (Principal/Coo)	$101,622	$0	$2,060
Rosalinda Espinoza Thru 82619 (Member)	$0	$0	$0
Amie Gillett From 82619 (Member)	$0	$0	$0
Dr Gary Kerr (President)	$0	$0	$0
Dr Dale Konicek (Secretary)	$0	$0	$0
Bob Sudkamp (Treasurer)	$0	$0	$0

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990

Filed on Feb. 14, 2020

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Fiscal Year Ending Aug.
2018

Revenue

$2,840,970

Expenses

$2,483,050

Net Income

$357,920

Net Assets

$2,974,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,777,384	97.8%
Program Services	$63,586	2.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$228,431	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,353,600	54.5%

Assets/Debt
Total Assets	$3,935,359
Total Liabilities	$960,625
Net Assets	$2,974,734

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Nelms (Super)	$125,503	$0	$0
Russell Faulk (Ceo)	$102,928	$0	$0
Gary Kerr (President)	$0	$0	$0
Dr Dale Konicek (Secretary)	$0	$0	$0
Bob Sudkamp (Treasurer)	$0	$0	$0
Rosalind Espinoza (Member)	$0	$0	$0
Ron Nelms (Member)	$0	$0	$0

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990

Filed on Feb. 20, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$2,818,819

Expenses

$2,612,835

Net Income

$205,984

Net Assets

$2,620,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,743,284	97.3%
Program Services	$69,744	2.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,791	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$263,743	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,124,782	43.0%

Assets/Debt
Total Assets	$3,665,498
Total Liabilities	$1,045,022
Net Assets	$2,620,476

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Nelms (Member)	$115,634	$115,634	$0
Terry Lapic (Sup Part Year)	$95,481	$0	$0
Russell Faulk (Ceo)	$52,628	$0	$0
Gary Kerr (President)	$0	$0	$0
Dr Dale Konicek (Secretary)	$0	$0	$0
Bob Sudkamp (Treasurer)	$0	$0	$0
Rosalind Espinoza (Member)	$0	$0	$0

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990

Filed on May 14, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$2,778,031

Expenses

$2,484,311

Net Income

$293,720

Net Assets

$2,414,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,700,545	97.2%
Program Services	$72,359	2.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,127	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$220,429	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,389,836	55.9%

Assets/Debt
Total Assets	$3,547,846
Total Liabilities	$1,133,355
Net Assets	$2,414,491

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Lapic (Sup)	$111,796	$0	$0
Ron Nelms (V Sup)	$108,633	$0	$0
Gary Kerr (Member)	$0	$0	$0
Ron Nelms (Member)	$0	$0	$0
Terry Lapic (Member)	$0	$0	$0
Dr Barbara Shrout (Member)	$0	$0	$0
Lauren Farrell (Member)	$0	$0	$0

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990

Filed on Nov. 28, 2016

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Fiscal Year Ending Aug.
2015

Revenue

$2,791,608

Expenses

$2,648,093

Net Income

$143,515

Net Assets

$2,120,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,791,608	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$209,502	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,438,437	54.3%

Assets/Debt
Total Assets	$3,378,262
Total Liabilities	$1,257,491
Net Assets	$2,120,771

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Lapic (Sup)	$109,268	$0	$0
Ron Nelms (V Sup)	$100,234	$0	$0
Gary Kerr (Member)	$0	$0	$0
Ron Nelms (Member)	$0	$0	$0
Terry Lapic (Member)	$0	$0	$0

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990

Filed on April 27, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$2,315,696

Expenses

$2,400,490

Net Income

-$84,794

Net Assets

$1,977,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,513,094	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$197,398
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$202,352	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,193,859	49.7%

Assets/Debt
Total Assets	$3,248,719
Total Liabilities	$1,271,463
Net Assets	$1,977,256

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Lapic (Sup)	$106,059	$0	$0
Ron Nelms (V Sup)	$96,293	$0	$0
Louis Gonzelez (Member)	$0	$0	$0
Ron Nelms (Member)	$0	$0	$0
Terry Lapic (Member)	$0	$0	$0
Dale Konicek (Member)	$0	$0	$0

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990

Filed on Feb. 2, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$1,972,369

Expenses

$1,993,824

Net Income

-$21,455

Net Assets

$2,062,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,972,369	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$194,000	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$979,947	49.1%

Assets/Debt
Total Assets	$3,383,982
Total Liabilities	$1,321,932
Net Assets	$2,062,050

990

Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2012

Revenue

$2,104,236

Expenses

$2,315,339

Net Income

-$211,103

Net Assets

$2,083,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,104,236	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,789	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,209,997	52.3%

Assets/Debt
Total Assets	$3,488,129
Total Liabilities	$1,404,625
Net Assets	$2,083,504

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$2,177,561

Expenses

$2,268,613

Net Income

-$91,052

Net Assets

$2,294,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,177,561	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$222,706	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,069,012	47.1%

Assets/Debt
Total Assets	$4,098,926
Total Liabilities	$1,804,319
Net Assets	$2,294,607

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Calvin Nelms Charter High School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $3.62M (2023)

Expenses $3.29M (2023)

Total Assets $5.7M (2023)

Total Liabilities $496k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$3.62M (2023)

Expenses

$3.29M (2023)

Total Assets

$5.7M (2023)

Total Liabilities

$496k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001