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Ntfb Perot Family Campus

Organization summary

Type of Nonprofit

Designated as a 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: Philanthropy, Voluntarism and Grantmaking Foundations / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.44M (2024)

Expenses
$2.09M (2024)

Total Assets
$20.9M (2024)

Total Liabilities
$22.9M (2024)

Source: Form 990 tax filings from 2017 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,437,458
Expenses
$2,088,518
Net Income
-$651,060
Net Assets
-$1,962,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $155
0.0%
Program Services $1,437,303
100.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,930,679
Total Liabilities $22,893,486
Net Assets -$1,962,807
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (Director) $0 $494,038 $3,119
Bill Garza (Vice President And Secretary) $0 $209,342 $26,572
Karen Pickett (Senior Director, Accounting) $0 $131,509 $21,087
Phil Geheb (Chairperson/President) $0 $0 $0
Gerry Chicoine (Treasurer) $0 $0 $0
Tracy Eubanks (Director) $0 $0 $0
Mike Manna (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,437,303
Expenses
$2,074,598
Net Income
-$637,295
Net Assets
-$1,311,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,437,303
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,540,599
Total Liabilities $22,852,346
Net Assets -$1,311,747
Compensation
Key Employees and Officers Compensation Related Other
Gerry Chicoine (Treasurer) $0 $0 $0
Phil Geheb (President) $0 $0 $0
Mike Manna (Director) $0 $0 $0
Tracy Eubanks (Director) $0 $0 $0
Trisha Cunningham (Director) $0 $417,288 $72,069
Bill Garza (Vice President & Secretary) $0 $173,827 $14,378
Karen Pickett (Sr Director, Accounting) $0 $130,012 $20,015

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,253,500
Expenses
$2,063,049
Net Income
-$809,549
Net Assets
-$674,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,253,500
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,136,754
Total Liabilities $22,811,206
Net Assets -$674,452
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (Director) $0 $471,293 $145,623
Jeanne Clark (Vp & Secretary (Retired 2/22)) $0 $158,509 $33,151
Bill Garza (Vp & Secretary (Start 12/21)) $0 $4,904 $98
Gerry Chicoine (Treasurer) $0 $0 $0
Tracy Eubanks (Director) $0 $0 $0
Phil Geheb (President) $0 $0 $0
Mike Manna (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,242,000
Expenses
$2,051,593
Net Income
-$809,593
Net Assets
$135,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,242,000
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,905,162
Total Liabilities $22,770,065
Net Assets $135,097
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (Director) $0 $352,638 $28,616
Jeanne Clark (Vice President & Secretary) $0 $151,601 $22,375
Gerry Chicoine (Treasurer) $0 $0 $0
Tracy Eubanks (Director) $0 $0 $0
Phil Geheb (President) $0 $0 $0
Mike Manna (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,241,934
Expenses
$2,050,772
Net Income
-$808,838
Net Assets
$944,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,434
0.9%
Program Services $1,230,500
99.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,673,615
Total Liabilities $22,728,925
Net Assets $944,690
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (Director) $0 $345,007 $21,276
Jeanne Clark (Vice President & Secretary) $0 $137,588 $18,444
Gerry Chicoine (Treasurer) $0 $0 $0
Tracy Eubanks (Director) $0 $0 $0
Mike Manna (Director) $0 $0 $0
Phil Geheb (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,333
Expenses
$3,362,068
Net Income
-$2,343,735
Net Assets
$1,753,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.2%
Program Services $1,015,833
99.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,450,312
Total Liabilities $22,696,784
Net Assets $1,753,528
Compensation
Key Employees and Officers Compensation Related Other
Gerry Chicoine (Treasurer) $0 $0 $0
Tracy Eubanks (Director) $0 $0 $0
Mike Manna (Director) $0 $0 $0
Phil Geheb (President) $0 $0 $0
Trisha Cunningham (Ceo) $0 $329,676 $24,293
Jeanne Clark (Secretary/Vice President) $0 $130,203 $18,490

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,507,070
Expenses
$344,107
Net Income
$3,162,963
Net Assets
$4,022,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,507,070
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,144,239
Total Liabilities $24,121,872
Net Assets $4,022,367
Compensation
Key Employees and Officers Compensation Related Other
Phil Geheb (President) $0 $0 $0
Gerry Chicoine (Director) $0 $0 $0
Tracy Eubanks (Director) $0 $0 $0
Mike Manna (Director) $0 $0 $0
Simon Powell (Director End: 7/17) $0 $241,045 $49,260
Jesse Hibbard (Treasurer End: 12/17) $0 $0 $0
Trisha Cunningham (Ceo) $0 $107,580 $6,078
Jeanne Clark (Secretary/Treasurer) $0 $133,054 $26,633

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,459
Total Liabilities $79,459
Net Assets $0

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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