Civic Intelligence

Queens Grant Pti

990EZ • Fiscal year 2020 • EIN 27-3202671

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

Organization Profilequeensgrantpti.org
6400 Matthews Mint Hill RdMint Hill, NC 28227

(704) 293-2745

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$136,464

Up $33,959 (+33%) from 2019

Net Assets

Up

$139,920

Up $37,415 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$168,217

Up $106,141 (+171%) from 2019

Expenses

Up

$130,802

Up $85,419 (+188%) from 2019

Net Income

Up

$37,415

Up $20,722 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2018: $53,181Liabilities 2018: $0Net Assets 2018: $53,1812018Assets 2019: $102,505Liabilities 2019: $0Net Assets 2019: $102,5052019Assets 2020: $136,464Liabilities 2020: $0Net Assets 2020: $139,9202020Assets 2023: $127,033Net Assets 2023: $127,0332023Assets 2024: $170,805Net Assets 2024: $170,8052024Assets 2025: $199,234Net Assets 2025: $199,2342025

Highlighted filing

2020

Assets$136,464
Liabilities$0
Net Assets$139,920
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $58,390Expenses 2018: $37,481Net Income 2018: $20,9092018Revenue 2019: $62,076Expenses 2019: $45,383Net Income 2019: $16,6932019Revenue 2020: $168,217Expenses 2020: $130,802Net Income 2020: $37,4152020Revenue 2023: $167,227Expenses 2023: $187,533Net Income 2023: -$20,3062023Revenue 2024: $195,697Expenses 2024: $151,925Net Income 2024: $43,7722024Revenue 2025: $194,547Expenses 2025: $166,118Net Income 2025: $28,4292025

Highlighted filing

2020

Revenue$168,217
Expenses$130,802
Net Income$37,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$168,217
Mission and Program Overview

Mission

Our mission is to positively impact and enrich the lives of all scholars and families within the Queen's Grant Community. We strive to support and advocate for our scholars by partnering with staff, families, and the community to create a safe and healthy learning environment, allowing our students to excel personally and academically.

Program Services

DescriptionGrantsExpenses
Athletics$0$16,640
Teacher and Grade Level$0$14,536
Library$0$8,850
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henderson LafondTreasurer-$0--
Jennifer ScogginsPresident-$0--
Krista TolchinPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Queens Grant Pti
EIN
27-3202671
Phone
7042932745
Address
6400 Matthews Mint Hill Rd, Mint Hill, NC 28227

Signing Officer

Name
Henderson E Lafond
Title
Treasurer
Phone
7042932745
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Madison's Closet
Address
7235 Friar Tuck Lane, Mint Hill, NC 28227
Preparer
Henderson E Lafond
Phone
7042932745
Supplemental Narrative

Additional Explanations

Part I, Line 8

“These funds were collected on behalf of school programs and field trips and used to purchase accordingly.”

Part I, Line 16

“Expenses by department, grade level and classroom as established by our board approved 2019-2020 budget.”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Henderson Lafond
IRS990EZ/BooksInCareOfDetail/PhoneNum07042932745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07235 Friar Tuck Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067516
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168217
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136464
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henderson Lafond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Scoggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krista Tolchin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0130802
IRS990EZ/OtherRevenueTotalAmt0100701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to positively impact and enrich the lives of all scholars and families within the Queen's Grant Community. We strive to support and advocate for our scholars by partnering with staff, families, and the community to create a safe and healthy learning environment, allowing our students to excel personally and academically.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher and Grade Level
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130802
IRS990EZ/TotalProgramServiceExpensesAmt040026
IRS990EZ/TotalRevenueAmt0168217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://queensgrantpti.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These funds were collected on behalf of school programs and field trips and used to purchase accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses by department, grade level and classroom as established by our board approved 2019-2020 budget.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henderson E Lafond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07042932745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queens Grant Pti
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0273202671
ReturnHeader/Filer/PhoneNum07042932745
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 Matthews Mint Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Mint Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madison's Closet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 Friar Tuck Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mint Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07042932745
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henderson E Lafond
ReturnHeader/ReturnTs02020-07-15T19:43:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,464
Liabilities
$0
Net assets
$139,920
Revenue
$168,217
Expenses
$130,802
Net income
$37,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.95$1.66$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$1.96$1.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.67$1.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.40$1.68$1.31$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.62$0.45$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.58$0.37$0.21