Civic Intelligence

Duello Elementary PTA

EIN 65-1314986 • 501(c)3 • Lake Saint Louis, MO

990-N Coverage
1814 Duello RdLake Saint Louis, MO 63367
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

21st percentile

-24%

Higher net margin than 21% 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

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,883

Down $11,309 (-26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$32,883

Down $11,309 (-26%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$46,716

Up $3,223 (+7.4%) from 2024

Expenses

Up

$58,025

Up $9,926 (+21%) from 2024

Net Income

Down

-$11,309

Down $6,703 (-146%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2012: $14,677Liabilities 2012: $02012Assets 2013: $13,476Liabilities 2013: $02013Assets 2014: $10,124Liabilities 2014: $02014Assets 2016: $26,631Liabilities 2016: $02016Assets 2024: $44,192Liabilities 2024: $0Net Assets 2024: $44,1922024Assets 2025: $32,883Liabilities 2025: $0Net Assets 2025: $32,8832025

Highlighted filing

2025

Assets$32,883
Liabilities$0
Net Assets$32,883
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $26,743Expenses 2012: $28,265Net Income 2012: -$1,5222012Revenue 2013: $19,703Expenses 2013: $20,904Net Income 2013: -$1,2012013Revenue 2014: $15,299Expenses 2014: $18,651Net Income 2014: -$3,3522014Revenue 2016: $34,420Expenses 2016: $12,734Net Income 2016: $21,6862016Revenue 2024: $43,493Expenses 2024: $48,099Net Income 2024: -$4,6062024Revenue 2025: $46,716Expenses 2025: $58,025Net Income 2025: -$11,3092025

Highlighted filing

2025

Revenue$46,716
Expenses$58,025
Net Income-$11,309
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$32,883
Liabilities
$0
Net assets
$32,883
Revenue
$46,716
Expenses
$58,025
Net income
-$11,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$46.7$58.0$11.3
2024Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$43.5$48.1$4.61
2016Summary only. Only limited summary data is available for this year.$26.6$0.00$34.4$12.7$21.7
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$15.3$18.7$3.35
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$19.7$20.9$1.20
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$26.7$28.3$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$57,126
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATI QUINNPresident-$0--
MAT ROBINSONVice President-$0--
MELISSA BOUQUETTreasurer-$0--
SAMANTHA CONLINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duello Dash----
Filing and Contact Details

Filer

Filer Name
Duello Elementary Pta
EIN
65-1314986
In Care Of
% MELISSA BOUQUET
Phone
6362992040
Address
1814 DUELLO RD, LAKE SAINT LOUIS, MO 63367

Signing Officer

Name
Melissa Bouquet
Title
Treasurer
Phone
6364482246
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Sederburg & Associates
Address
3023 N ST PETERS PARKWAY, Saint Peters, MO 63376
Preparer
Doug Osgood Ea
Phone
6369281040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBEAUTIFICATION 4,546CLASS CASH 3,290PROJECTS (EQUIPMENT, FURNITURE) 34,547GRANTS TO STAFF 419INSURANCE 280OFFICE SUPPLIES 3,063PTA DUES 238STAFF APPRECIATION 10,679BULLETIN BOARDS 463”

Part I response or note to any other line in Part I

“Form 990-ez part 1 line 7 1. Gross receipts 53586 2. Returns and allowances 0 3. Line 1 less line 2 53586”

Raw XML Appendix151 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/PersonNm0MELISSA BOUQUET
IRS990EZ/BooksInCareOfDetail/PhoneNum06364482246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 BROOKFIELD CROSSING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032883
IRS990EZ/FundraisingGrossIncomeAmt049893
IRS990EZ/GrossReceiptsAmt057126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01288
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATI QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BOUQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA CONLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010410
IRS990EZ/SpecialEventsNetIncomeLossAmt039483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053586
IRS990ScheduleA/Total509Grp/TotalAmt0110712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELLO DASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBEAUTIFICATION 4,546CLASS CASH 3,290PROJECTS (EQUIPMENT, FURNITURE) 34,547GRANTS TO STAFF 419INSURANCE 280OFFICE SUPPLIES 3,063PTA DUES 238STAFF APPRECIATION 10,679BULLETIN BOARDS 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ PART 1 LINE 7 1. GROSS RECEIPTS 53586 2. RETURNS AND ALLOWANCES 0 3. LINE 1 LESS LINE 2 53586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I response or note to any other line in Part I
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BOUQUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364482246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUELLO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DUEL
ReturnHeader/Filer/EIN0651314986
ReturnHeader/Filer/InCareOfNm0% MELISSA BOUQUET
ReturnHeader/Filer/PhoneNum06362992040
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 DUELLO RD
ReturnHeader/Filer/USAddress/CityNm0LAKE SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883339277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDERBURG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 N ST PETERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06369281040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG OSGOOD EA
ReturnHeader/ReturnTs02025-10-01T18:43:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.