Civic Intelligence

Wallace Lake K-8 Parent Teacher

EIN 92-2072313 • 501(c)3 • Pace, FL

Profile

Student enrichment and connections between school and home

3354 Wallace Lake RdPace, FL 32571

www.wlk8ptso.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,412

Up $8,921 (+105%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$17,412

Up $8,921 (+105%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$81,992

Up $1,826 (+2.3%) from 2024

Expenses

Down

$73,071

Down $1,897 (-2.5%) from 2024

Net Income

Up

$8,921

Up $3,723 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2024: $8,491Liabilities 2024: $0Net Assets 2024: $8,4912024Assets 2025: $17,412Liabilities 2025: $0Net Assets 2025: $17,4122025

Highlighted filing

2025

Assets$17,412
Liabilities$0
Net Assets$17,412
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0Revenue 2024: $80,166Expenses 2024: $74,968Net Income 2024: $5,1982024Revenue 2025: $81,992Expenses 2025: $73,071Net Income 2025: $8,9212025

Highlighted filing

2025

Revenue$81,992
Expenses$73,071
Net Income$8,921
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,412
Liabilities
$0
Net assets
$17,412
Revenue
$81,992
Expenses
$73,071
Net income
$8,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$82.0$73.1$8.92
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$80.2$75.0$5.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$110,901
Mission and Program Overview

Mission

Student enrichment and connections between school and home

Program Services

DescriptionGrantsExpenses
THE PTSO SUPPORTS THE SCHOOL BY PROVIDING A MEANS FOR EVENTS TO BE FINANCIALLY CONDUCTED. IT FACILITATES BOOSTERTHON AND WALLACE FEST. THESE ARE NOT FUNDRAISING ACTIVITIES AS ALL PROCEEDS BELONG TO THE SCHOOL; THE ACTIVITIES ARE RUN THROUGH THE PTSO FOR PRACTICAL AND CONVENIENCE REASONS.$0$52,414
ENHANCING AND SUPPORTING THE EDUCATIONAL EXPERIENCE THROUGH DEVELOPING A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT INVOLVMENT AND IMPROVING THE SCHOOL ENVIRONMENT THROUGH VOLUNTEER AND FINANCIAL SUPPORT.$0$17,679
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GODBEHERECo-PresidentPT$0--
JEN CALLANCo-PresidentPT$0--
MELISSA TYSONVice PresidentPT$0--
HEATHER MARTINEZTreasurerPT$0--
ASHLEY MAYSecretaryPT$0--
SHUKURA GILBERTMembership Coord-$0--
ASHLEY MISLEHHospitality Chair-$0--
JESSICA OSTERREIDERHospitality Chair-$0--
CHANC PRINGLEVolunteer Coord.PT$0--
STEPHANIE GONZALESSocial Media/Website-$0--
JEN CALLANWebsite/Social MediaPT$0--
KIM LLOYDSpirit Coord.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$27,441$27,441$12,190$15,251
Mistletoe Market$13,567$13,567$11,642$1,925
Total Events$54,733$54,733$28,909$25,824
Filing and Contact Details

Filer

Filer Name
Wallace Lake K-8 Parent Teacher
EIN
92-2072313
Phone
8507839653
Address
3354 WALLACE LAKE RD, PACE, FL 32571

Signing Officer

Name
Heather Martinez
Title
Treasurer
Phone
8507839653
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Vanessa L Pascoe CPA LLC
Address
6172 JAMESON CIRCLE, PACE, FL 32571-6306
Preparer
Vanessa L Pascoe CPA
Phone
8509951725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student enrichment. Grantee name: wallace lake k-8. Grantee address: 3354 wallace lake rd pace, fl 32571. Property description: cash and supplies. Amount given: 70,093.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank & electronic payment fees. Amount: 540. Description: insurance. Amount: 485. Description: annual license. Amount: 70. Description: office supplies & administrative expenses. Amount: 406. Description: technology & website. Amount: 1,002. Total to form 990-ez, line 16: 2,503.”

Raw XML Appendix228 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08507839653
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE GODBEHERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHUKURA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY MISLEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA OSTERREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHANC PRINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEN CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOSPITALITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOSPITALITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SOCIAL MEDIA/WEBSITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WEBSITE/SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPIRIT COORD.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT AND CONNECTIONS BETWEEN SCHOOL AND HOME
IRS990EZ/ProgramServiceRevenueAmt052249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING AND SUPPORTING THE EDUCATIONAL EXPERIENCE THROUGH DEVELOPING A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT INVOLVMENT AND IMPROVING THE SCHOOL ENVIRONMENT THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTSO SUPPORTS THE SCHOOL BY PROVIDING A MEANS FOR EVENTS TO BE FINANCIALLY CONDUCTED. IT FACILITATES BOOSTERTHON AND WALLACE FEST. THESE ARE NOT FUNDRAISING ACTIVITIES AS ALL PROCEEDS BELONG TO THE SCHOOL; THE ACTIVITIES ARE RUN THROUGH THE PTSO FOR PRACTICAL AND CONVENIENCE REASONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt025824
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WLK8PTSO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WALLACE LAKE K-8 PARENT TEACHER STUDENT ORGANIZATION WAS FORMED IN JANUARY 2023 AND OPERATES ON A FISCAL YEAR END OF JUNE 30. THE 2022 RETURN WAS A SHORT-YEAR PERIOD AND THIS 2023 RETURN IS THE 2ND FILING. THEREFORE THE 5-YEAR COMPUTATION PERIOD IS NOT APPLICABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013454
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT. GRANTEE NAME: WALLACE LAKE K-8. GRANTEE ADDRESS: 3354 WALLACE LAKE RD PACE, FL 32571. PROPERTY DESCRIPTION: CASH AND SUPPLIES. AMOUNT GIVEN: 70,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & ELECTRONIC PAYMENT FEES. AMOUNT: 540. DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: ANNUAL LICENSE. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES & ADMINISTRATIVE EXPENSES. AMOUNT: 406. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 1,002. TOTAL TO FORM 990-EZ, LINE 16: 2,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507839653
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE LAKE K-8 PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0922072313
ReturnHeader/Filer/PhoneNum08507839653
ReturnHeader/Filer/USAddress/AddressLine1Txt03354 WALLACE LAKE RD
ReturnHeader/Filer/USAddress/CityNm0PACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274257490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA L PASCOE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06172 JAMESON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325716306
ReturnHeader/PreparerPersonGrp/PhoneNum08509951725
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA L PASCOE CPA
ReturnHeader/ReturnTs02025-11-13T10:27:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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