Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Calvin Nelms Charter High School
EIN 76-0600747 • 501(c)3 • Katy, TX
Profile
Calvin nelms charter schools' mission is to provide students with a safe and secure learning environment and a low student teacher ratio to facilitate personalized and individual instruction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$5,585,085
Down $117,906 (-2.1%) from 2023
Liabilities
Down$186,851
Down $309,157 (-62%) from 2023
Net Assets
Up$5,398,234
Up $191,251 (+3.7%) from 2023
Revenue
Up$3,803,438
Up $188,096 (+5.2%) from 2023
Expenses
Up$3,646,639
Up $358,671 (+11%) from 2023
Net Income
Down$156,799
Down $170,575 (-52%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,585,085
- Liabilities
- $186,851
- Net assets
- $5,398,234
- Revenue
- $3,803,438
- Expenses
- $3,646,639
- Net income
- $156,799
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jun 27, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,803,438
Mission and Program Overview
Mission
Calvin nelms charter schools' mission is to provide students with a safe and secure learning environment and a low student teacher ratio to facilitate personalized and individual instruction.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,816,911 | $2,713,537 | ▼ $103,374 |
| Cash and Non-Interest-Bearing Accounts | $2,439,782 | $2,468,192 | ▲ $28,410 |
| Pledges and Grants Receivable | $318,176 | $291,085 | ▼ $27,091 |
| Savings and Temporary Cash Investments | $106,188 | $109,096 | ▲ $2,908 |
| Other Notes and Loans Receivable, Net | $17,500 | $0 | ▼ $17,500 |
| Prepaid Expenses and Deferred Charges | $1,869 | $1,869 | → $0 |
| Inventories for Sale or Use | $2,465 | $998 | ▼ $1,467 |
| Total Assets | $5,702,991 | $5,585,085 | ▼ $117,906 |
| Other Assets Total | $100 | $308 | ▲ $208 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $496,008 | $186,851 | ▼ $309,157 |
| Total Liabilities | $496,008 | $186,851 | ▼ $309,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,611,494 | $2,801,874 | ▲ $190,380 |
| Net Assets With Donor Restrictions | $2,595,489 | $2,596,360 | ▲ $871 |
| Total Net Assets Fund Balance | $5,206,983 | $5,398,234 | ▲ $191,251 |
| Total Liabilities and Net Assets / Fund Balance | $5,702,991 | $5,585,085 | ▼ $117,906 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,351,100 | $1,854,133 | $3,205,233 |
| Equipment | $433,026 | $680,800 | $1,113,826 |
| Other Land Buildings | $798,810 | $43,553 | $842,363 |
| Land | $130,601 | - | $130,601 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Dean | Superintendent | FT | $125,710 | $3,927 | $129,637 |
| Russell S Faulk | CFO | FT | $118,904 | $3,927 | $122,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Dale Konicek | President |
| Amie Gillette | Vice President |
| Martin Cunningham | Board Member |
| Rachel Stewart | Board Member |
| Rick Hawrylak | Secretary |
| Bob Sudkamp | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $142,175
- Program Service Revenue
- $3,631,346
- Investment Income
- $29,917
- Other Revenue
- $0
- Change in Net Assets
- $156,799
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,803,438
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,803,438
- Total Revenue per Form 990
- $3,803,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,586,477 |
| Other Expenses | $1,057,662 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,645,769 | $290,430 | - | $1,936,199 |
| Current Officers, Directors, Trustees, and Key Employees | $221,019 | $39,465 | - | $260,484 |
| Other Employee Benefits | $202,532 | $50,633 | - | $253,165 |
| Depreciation Depletion | $205,976 | $36,349 | - | $242,325 |
| Insurance | $122,431 | $10,646 | - | $133,077 |
| Pension Plan Contributions | $83,817 | $20,954 | - | $104,771 |
| Occupancy | $39,943 | $36,870 | - | $76,813 |
| Fees for Services Other | $22,498 | $44,470 | - | $66,968 |
| Travel | $29,011 | $15,622 | - | $44,633 |
| Office Expenses | $25,899 | $8,632 | - | $34,531 |
| Payroll Taxes | $23,894 | $7,964 | - | $31,858 |
| Other Expenses | $21,972 | $7,324 | - | $29,296 |
| Information Technology | $16,134 | - | - | $16,134 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $2,912,387 | $734,252 | $0 | $3,646,639 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,646,639 |
| Total Expenses per Audited Statements | $3,646,639 |
| Total Expenses per Form 990 | $3,646,639 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lela G Dean | Spouse of Michael J. Dean, Superintendent | Wages | No | $62,093 |
| Lorie M Nelms-faulk | Spouse of Russell S. Faulk, CFO | Wages | No | $51,195 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The cfo compares the form 990 with the audit report and reviews all parts and schedules of the form 990. The cfo then reviews the form 990 with the superintendent. The reviewed form 990 is then provided to the board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members, officers and employees are required to disclose any situation which might create a conflict of interest by submitting an affidavit providing the circumstances. The school closely monitors the officers, directors and trustees and is aware of any related business associations. The school does not conduct any business with officers or members of the board if it is considered a conflict of interest. Additionally, the individual must abstain from any votes on the matter. The conflict of interest policy is reviewed annually.”
Form 990, Part VI, Section B, Line 15
“Texas education agency superintendent salary reports are reviewed to determine ranges of salaries for superintendents of comparably sized schools. For other officials, the organization reviews salary schedules of comparably sized schools. The process ensures that the compensation is in line with those of comparable positions and schools.”
Form 990, Part VI, Section C, Line 19
“Documents and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Calvin Nelms Charter High School
- EIN
- 76-0600747
- Phone
- 2813988031
- Address
- 20625 CLAY ROAD, KATY, TX 77449
- Doing Business As
- Calvin Nelms Charter Schools
Signing Officer
- Name
- Michael J Dean
- Title
- Superintendent
- Phone
- 2813988031
- Signed
- 2025-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Dean
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 44
- Volunteers
- 8
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Calvin nelms charter schools' mission is to provide students with a safe and secure learning environment and a low student teacher ratio to facilitate personalized and individual instruction.”
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Calvin nelms charter high school d/b/a calvin nelms charter schools 20625 clay road katy, tx 77449 employer identification number: 76-0600747 for the year ending august 31, 2024 calvin nelms charter schools is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Form 990, Part XII, Line 2C
“The cfo provides regular updates to the superintendent on the progress of the audit and any issues that may arise during the audit process. In choosing an independent auditor, a request for qualifications [rfq] was sent to several audit firms which were listed by the texas education agency [tea] as audit firms in texas. The rfqs were reviewed, and several firms were interviewed. The chosen firm had excellent references from tea, charter school success and other charter schools.”
Financial Statement Notes
PART X, LINE 2:
“Calvin nelms charter high school dba calvin nelms charter schools is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school is also exempt from sales taxes and hotel taxes in the state of texas. As of august 31, 2024, the tax years that remain subject to examination by taxing authorities begin with 2021.”
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| IRS990/Desc | 0 | OPERATES A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 6 THROUGH 12.THE NUMBER OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ENROLLED DURING THE 2023-2024 SCHOOL YEAR WAS 355.CLUBS: STUDENT YEARBOOK, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, AND CHESS CLUBDUAL CREDIT COURSES: ENGLISH 1301, ENGLISH 1302, HISTORY 1301, HISTORY 1302, ECONOMICS, PSYCHOLOGY, SOCIOLOGY, GOVERNMENT, COLLEGE ALGEBRACURRENT YEAR HIGHLIGHTS: SCIENCE OLYMPIAD PLACED 2ND AT STATE, FINE ARTS RECEIVED MULTIPLE AWARDS AT STATE, CHESS TEAM ADVANCED TO STATE, STAAR SCORES ABOVE STATE IN ALL AREAS, SPELLING BEE FINALISTS ADVANCED TO STATE. |
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| IRS990/MissionDesc | 0 | CALVIN NELMS CHARTER SCHOOLS' MISSION IS TO PROVIDE STUDENTS WITH A SAFE AND SECURE LEARNING ENVIRONMENT AND A LOW STUDENT TEACHER RATIO TO FACILITATE PERSONALIZED AND INDIVIDUAL INSTRUCTION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5398234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2801874 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76813 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253165 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION, MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION SERVICE CENTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1645769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1936199 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20954 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104771 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 291085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1869 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J DEAN |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COCURRICULAR AND ENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER LOCAL REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11509 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272369 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8151 |
| IRS990/PYOtherExpensesAmt | 0 | 1049739 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 327374 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3615342 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3631346 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109096 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1854133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3205233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 433026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 680800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1113826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3646639 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 798810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 842363 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3803438 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CALVIN NELMS CHARTER HIGH SCHOOL DBA CALVIN NELMS CHARTER SCHOOLS IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS ALSO EXEMPT FROM SALES TAXES AND HOTEL TAXES IN THE STATE OF TEXAS. AS OF AUGUST 31, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2713537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3646639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3803438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3803438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3646639 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATORY POLICY IS POSTED ON THE SCHOOL WEBSITE AND IS ALSO INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, ADMISSIONS POLICY, BROCHURES, STUDENT HANDBOOK, ETC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL WITH NO TUITION REQUIREMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES IN THE FORM OF ENTITLEMENTS AND/OR GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LORIE M NELMS-FAULK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LELA G DEAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF RUSSELL S. FAULK, CFO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF MICHAEL J. DEAN, SUPERINTENDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 51195 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 62093 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | WAGES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CALVIN NELMS CHARTER SCHOOLS' MISSION IS TO PROVIDE STUDENTS WITH A SAFE AND SECURE LEARNING ENVIRONMENT AND A LOW STUDENT TEACHER RATIO TO FACILITATE PERSONALIZED AND INDIVIDUAL INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CALVIN NELMS CHARTER HIGH SCHOOL D/B/A CALVIN NELMS CHARTER SCHOOLS 20625 CLAY ROAD KATY, TX 77449 EMPLOYER IDENTIFICATION NUMBER: 76-0600747 FOR THE YEAR ENDING AUGUST 31, 2024 CALVIN NELMS CHARTER SCHOOLS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CFO COMPARES THE FORM 990 WITH THE AUDIT REPORT AND REVIEWS ALL PARTS AND SCHEDULES OF THE FORM 990. THE CFO THEN REVIEWS THE FORM 990 WITH THE SUPERINTENDENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY SITUATION WHICH MIGHT CREATE A CONFLICT OF INTEREST BY SUBMITTING AN AFFIDAVIT PROVIDING THE CIRCUMSTANCES. THE SCHOOL CLOSELY MONITORS THE OFFICERS, DIRECTORS AND TRUSTEES AND IS AWARE OF ANY RELATED BUSINESS ASSOCIATIONS. THE SCHOOL DOES NOT CONDUCT ANY BUSINESS WITH OFFICERS OR MEMBERS OF THE BOARD IF IT IS CONSIDERED A CONFLICT OF INTEREST. ADDITIONALLY, THE INDIVIDUAL MUST ABSTAIN FROM ANY VOTES ON THE MATTER. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEXAS EDUCATION AGENCY SUPERINTENDENT SALARY REPORTS ARE REVIEWED TO DETERMINE RANGES OF SALARIES FOR SUPERINTENDENTS OF COMPARABLY SIZED SCHOOLS. FOR OTHER OFFICIALS, THE ORGANIZATION REVIEWS SALARY SCHEDULES OF COMPARABLY SIZED SCHOOLS. THE PROCESS ENSURES THAT THE COMPENSATION IS IN LINE WITH THOSE OF COMPARABLE POSITIONS AND SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CFO PROVIDES REGULAR UPDATES TO THE SUPERINTENDENT ON THE PROGRESS OF THE AUDIT AND ANY ISSUES THAT MAY ARISE DURING THE AUDIT PROCESS. IN CHOOSING AN INDEPENDENT AUDITOR, A REQUEST FOR QUALIFICATIONS [RFQ] WAS SENT TO SEVERAL AUDIT FIRMS WHICH WERE LISTED BY THE TEXAS EDUCATION AGENCY [TEA] AS AUDIT FIRMS IN TEXAS. THE RFQS WERE REVIEWED, AND SEVERAL FIRMS WERE INTERVIEWED. THE CHOSEN FIRM HAD EXCELLENT REFERENCES FROM TEA, CHARTER SCHOOL SUCCESS AND OTHER CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5702991 |
| IRS990/TotalAssetsEOYAmt | 0 | 5585085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5702991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5585085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 142175 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 734252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2912387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3646639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 496008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 496008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5206983 |
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