Civic Intelligence

Wallace Parent Team Organization

EIN 27-2519547 • 501(c)3 • Hoboken, NJ

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

We fundraise with all proceeds going toward the children and teachers of our school. Field trips, field day, assemblies, staff lunches and gifts

1100 Willow AveHoboken, NJ 07030
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$6,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,351

No earlier filing loaded for comparison.

Revenue

-$5,224

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-$5,224

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2025: $6,012Net Assets 2025: $2,3512025

Highlighted filing

2025

Assets$6,012
Liabilities-
Net Assets$2,351

Operations Trend

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

$0-$2.0K-$4.0K-$6.0KRevenue 2025: -$5,224Expenses 2025: $0Net Income 2025: -$5,2242025

Highlighted filing

2025

Revenue-$5,224
Expenses$0
Net Income-$5,224

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6,012$2,351$5,224$0$5,224
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$72,865
Mission and Program Overview

Mission

We fundraise with all proceeds going toward the children and teachers of our school. Field trips, field day, assemblies, staff lunches and gifts

Program Services

DescriptionGrantsExpenses
For students: field days, field trips, occasion shirts, assemblies, events (dances, karaoke), food for events, staff gifts and lunches, etc-$78,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CulhanePto OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$9,032$9,032-$9,032
Event 2-$0-$0
Total Events$9,032$9,032$2,096$6,936
Filing and Contact Details

Filer

Filer Name
Wallace Parent Team Organization
EIN
27-2519547
Address
1100 Willow Ave, Hoboken, NJ 07030

Signing Officer

Name
Jennifer Culhane
Title
PTO Treasurer
Signed
2025-09-26
Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Culhane
IRS990EZ/BooksInCareOfDetail/PhoneNum02019060385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Willow Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hoboken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06012
IRS990EZ/FundraisingGrossIncomeAmt070970
IRS990EZ/GrossReceiptsAmt072865
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Culhane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTO Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We fundraise with all proceeds going toward the children and teachers of our school. Field trips, field day, assemblies, staff lunches and gifts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For students: field days, field trips, occasion shirts, assemblies, events (dances, karaoke), food for events, staff gifts and lunches, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078089
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt078089
IRS990EZ/TotalRevenueAmt0-5224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt071970
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071970
IRS990ScheduleA/TotalSupportAmt071970
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Block Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Culhane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE PARENT TEAM ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0272519547
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Willow Ave
ReturnHeader/Filer/USAddress/CityNm0Hoboken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/ReturnTs02025-09-26T15:22:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.