Civic Intelligence

Property Tax Education Coalition Inc

EIN 27-1627788 • 501(c)4 • College Station, TX

Profile

Property tax education

PO Box 9822College Station, TX 77842

ptectexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-7.5%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$422,517

Down $39,295 (-8.5%) from 2022

Liabilities

Down

$0

Down $2,269 (-100%) from 2022

Net Assets

Down

$422,517

Down $37,026 (-8.1%) from 2022

Revenue

Up

$109,510

Up $31,456 (+40%) from 2022

Expenses

Up

$119,004

Up $29,133 (+32%) from 2022

Net Income

Up

-$9,494

Up $2,323 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $394,502Liabilities 2013: $9,402Net Assets 2013: $385,1002013Assets 2014: $423,744Net Assets 2014: $423,7442014Assets 2015: $487,625Net Assets 2015: $487,6252015Assets 2016: $552,098Liabilities 2016: $0Net Assets 2016: $552,0982016Assets 2017: $602,108Liabilities 2017: $44,446Net Assets 2017: $557,6622017Assets 2018: $520,913Liabilities 2018: $0Net Assets 2018: $520,9132018Assets 2019: $524,928Liabilities 2019: $7,275Net Assets 2019: $517,6532019Assets 2020: $479,285Liabilities 2020: $0Net Assets 2020: $479,2852020Assets 2021: $472,735Liabilities 2021: $1,375Net Assets 2021: $471,3602021Assets 2022: $461,812Liabilities 2022: $2,269Net Assets 2022: $459,5432022Assets 2024: $422,517Liabilities 2024: $0Net Assets 2024: $422,5172024

Highlighted filing

2024

Assets$422,517
Liabilities$0
Net Assets$422,517

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $154,949Expenses 2013: $71,052Net Income 2013: $83,8972013Revenue 2014: $134,103Expenses 2014: $95,459Net Income 2014: $38,6442014Revenue 2015: $149,236Expenses 2015: $85,355Net Income 2015: $63,8812015Revenue 2016: $138,893Expenses 2016: $74,420Net Income 2016: $64,4732016Revenue 2017: $119,601Expenses 2017: $114,037Net Income 2017: $5,5642017Revenue 2018: $93,677Expenses 2018: $130,426Net Income 2018: -$36,7492018Revenue 2019: $75,371Expenses 2019: $78,631Net Income 2019: -$3,2602019Revenue 2020: $63,105Expenses 2020: $101,473Net Income 2020: -$38,3682020Revenue 2021: $76,507Expenses 2021: $84,432Net Income 2021: -$7,9252021Revenue 2022: $78,054Expenses 2022: $89,871Net Income 2022: -$11,8172022Revenue 2024: $109,510Expenses 2024: $119,004Net Income 2024: -$9,4942024

Highlighted filing

2024

Revenue$109,510
Expenses$119,004
Net Income-$9,494

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$109,510
Mission and Program Overview

Mission

To provide texas state-required property tax education for appraisers, assessors, and collectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,561$224,686▼ $43,875
Savings and Temporary Cash Investments$186,370$196,511▲ $10,141
Land, Buildings, and Equipment, Net$1,680$1,320▼ $360
Total Assets$456,611$422,517▼ $34,094
Liabilities
Accounts Payable and Accrued Expenses$13,213$0▼ $13,213
Total Liabilities$13,213$0▼ $13,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,398$422,517▼ $20,881
Total Net Assets Fund Balance$443,398$422,517▼ $20,881
Total Liabilities and Net Assets / Fund Balance$456,611$422,517▼ $34,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,320$480$1,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HowardChair
Bruce MedleyVice Chair
Connie RoseMember
Gary ErnestMember
Lee FlowersMember
Tammy McraeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,224
Investment Income
$25,286
Other Revenue
$0
Change in Net Assets
$-9,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,387
Total Revenue per Audited Statements
$98,123
Total Revenue per Form 990
$109,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,985$50,932-$73,917
Fees for Services Accounting-$20,285-$20,285
Office Expenses-$7,537-$7,537
Other Expenses$6,600--$6,600
Information Technology$1,661--$1,661
Insurance-$944-$944
Depreciation Depletion$360--$360
Total Functional Expenses$39,306$79,698$0$119,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,004
Total Expenses per Audited Statements$119,004
Total Expenses per Form 990$119,004
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 form 990 is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Directors are required to annually disclose any possible conflicts of interest.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Property Tax Education Coalition Inc
EIN
27-1627788
Phone
8178056198
Address
PO BOX 9822, COLLEGE STATION, TX 77842

Signing Officer

Name
Elisa Hand
Title
Executive Director
Phone
8178056198
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Hand
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 22,985. Management and general expenses 50,932. Fundraising expenses 0. Total expenses 73,917.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(4) of the internal revenue code, as an organization other than a private foundation. Therefore, no provision for federal income taxes has been included in the accompanying financial statements. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's financial statements. The organization files form 990 in the united states federal jurisdiction and no tax returns are currently under examination by any tax authorities. The organization did not incur any penalties or interest during the years ended december 31, 2024 and 2023.

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 22,985. MANAGEMENT AND GENERAL EXPENSES 50,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013213
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039306
IRS990/TotalProgramServiceRevenueAmt084224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9822
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077842
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PTECTEXAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178056198
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROPERTY TAX EDUCATION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0271627788
ReturnHeader/Filer/PhoneNum08178056198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9822
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077842
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02025-07-28T13:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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