Civic Intelligence

Duello Elementary PTA

990EZ • Fiscal year 2024 • EIN 65-1314986

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization Profile
1814 Duello RdLake Saint Louis, MO 63367

(636) 448-2246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,192

Up $17,561 (+66%) from 2016

Net Assets

$44,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$43,493

Up $9,073 (+26%) from 2016

Expenses

Up

$48,099

Up $35,365 (+278%) from 2016

Net Income

Down

-$4,606

Down $26,292 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$44,192
Liabilities$0
Net Assets$44,192
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$43,493
Expenses$48,099
Net Income-$4,606
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$53,586
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$58,192
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE HICKEYPresident-$0--
MAT ROBINSONVice President-$0--
MELISSA BOUQUETTreasurer-$0--
CAMILLE ULRICHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duello Dash$31,082$31,082-$31,082
Total Events$31,082$31,082-$31,082
Filing and Contact Details

Filer

Filer Name
Duello Elementary Pta
EIN
65-1314986
Address
1814 DUELLO RD, LAKE SAINT LOUIS, MO 63367

Signing Officer

Name
Melissa Bouquet
Title
Treasurer
Phone
6364482246
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbeautification 155class cash 2,846projects (equipment, furniture) 33,673grants to staff 4,281insurance 280office supplies 226pta dues 242spirit wear-obsolete 150staff appreciation 6,246”

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

“Form 990-ez part 1 line 71. Gross receipts 535862. Returns and allowances 03. Line 1 less line 2 53586”

Raw XML Appendix140 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/BOYAmt048798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044192
IRS990EZ/FundraisingGrossIncomeAmt050586
IRS990EZ/GrossReceiptsAmt053586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044192
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/PersonNm0KRISTINE HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BOUQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE ULRICH
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/OtherExpensesTotalAmt048099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010093
IRS990EZ/SpecialEventsNetIncomeLossAmt040493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048099
IRS990EZ/TotalProgramServiceExpensesAmt058192
IRS990EZ/TotalRevenueAmt043493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053586
IRS990ScheduleA/Total509Grp/TotalAmt053586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELLO DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBEAUTIFICATION 155CLASS CASH 2,846PROJECTS (EQUIPMENT, FURNITURE) 33,673GRANTS TO STAFF 4,281INSURANCE 280OFFICE SUPPLIES 226PTA DUES 242SPIRIT WEAR-OBSOLETE 150STAFF APPRECIATION 6,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ PART 1 LINE 71. GROSS RECEIPTS 535862. RETURNS AND ALLOWANCES 03. 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BOUQUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364482246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUELLO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DUEL
ReturnHeader/Filer/EIN0651314986
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN DETZ EA
ReturnHeader/ReturnTs02024-11-15T12:40:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,192
Liabilities
$0
Net assets
$44,192
Revenue
$43,493
Expenses
$48,099
Net income
-$4,606
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