Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$127,033
Down $9,431 (-6.9%) from 2020
Net Assets
Down$127,033
Down $9,431 (-6.9%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$167,227
Down $990 (-0.6%) from 2020
Expenses
Up$187,533
Up $56,731 (+43%) from 2020
Net Income
Down-$20,306
Down $57,721 (-154%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $167,227
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.
We are a pti (parent teacher involvement) school group.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AWNING - WE FUNDRAISED TO COVER THE COST OF BUILDING A SHELTER FOR OUR PICK UP DRIVE LANE SO THE STUDENTS WOULD HAVE A CLEARLY MARKED SPACE TO WAIT FOR THEIR DRIVER WITHOUT BEING EXPOSED TO THE ELEMENTS. | - | $29,800 |
| K-8 TEACHERS FUNDS - EACH TEACHER IS PROVIDED A BUDGET TO BUY NECESSARY SUPPLIES FOR THEIR CLASSROOMS. THIS CAN ALSO BE USED TO HELP FUND FIELD TRIPS. | - | $24,370 |
| ATHLETICS - THESE EXPENSES INCLUDE OFFICIALS FEES, LOCATION RENTALS, UNIFORMS AND TEAM EQUIPMENT. | - | $18,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERI THOMAS | President | PT | $0 | - | - |
| RENEE ODOM | President El | PT | $0 | - | - |
| KATHY ROOS | Treasurer | PT | $0 | - | - |
| KRISTA TOLCHIN | School Princ | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Queens Grant Pti
- EIN
- 27-3202671
- Phone
- 7045736611
- Address
- 6400 MATTHEWS-MINT HILL ROAD, MINT HILL, NC 28227
Signing Officer
- Name
- Kathy Roos
- Title
- Treasurer
- Phone
- 7045736611
- Signed
- 2023-11-15
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Part 1, line 8 - these funds were collected on behalf of school programs and field trips and used to purchase accordingly. Part 1, line 16 - expenses by department, grade level and classroom as established by our board approved budget.”
Form 990-ez, Part I, Line 8
“Other revenue 96,801 total 96,801”
Form 990-ez, Part I, Line 16
“Expenses other expenses 187,533 total 187,533”
Form 990-ez, Part V, Line 34
“The bylaws were updated to rename the treasurer elect to vice treasurer. The changes also further detailed the separation of duties between the tresurer and vice treasurer.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY ROOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7045736611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6632 GOLD WAGON LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINT HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70426 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20306 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127033 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167227 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERI THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE ODOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY ROOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTA TOLCHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SCHOOL PRINC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 187533 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 96801 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A PTI (PARENT TEACHER INVOLVEMENT) SCHOOL GROUP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AWNING - WE FUNDRAISED TO COVER THE COST OF BUILDING A SHELTER FOR OUR PICK UP DRIVE LANE SO THE STUDENTS WOULD HAVE A CLEARLY MARKED SPACE TO WAIT FOR THEIR DRIVER WITHOUT BEING EXPOSED TO THE ELEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | K-8 TEACHERS FUNDS - EACH TEACHER IS PROVIDED A BUDGET TO BUY NECESSARY SUPPLIES FOR THEIR CLASSROOMS. THIS CAN ALSO BE USED TO HELP FUND FIELD TRIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ATHLETICS - THESE EXPENSES INCLUDE OFFICIALS FEES, LOCATION RENTALS, UNIFORMS AND TEAM EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187533 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72797 |
| IRS990EZ/TotalRevenueAmt | 0 | 167227 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | QUEENSGRANTPTI.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 287056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1, LINE 8 - THESE FUNDS WERE COLLECTED ON BEHALF OF SCHOOL PROGRAMS AND FIELD TRIPS AND USED TO PURCHASE ACCORDINGLY. PART 1, LINE 16 - EXPENSES BY DEPARTMENT, GRADE LEVEL AND CLASSROOM AS ESTABLISHED BY OUR BOARD APPROVED BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE 96,801 TOTAL 96,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OTHER EXPENSES 187,533 TOTAL 187,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS WERE UPDATED TO RENAME THE TREASURER ELECT TO VICE TREASURER. THE CHANGES ALSO FURTHER DETAILED THE SEPARATION OF DUTIES BETWEEN THE TRESURER AND VICE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY ROOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7045736611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUEENS GRANT PTI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUEE |
| ReturnHeader/Filer/EIN | 0 | 273202671 |
| ReturnHeader/Filer/PhoneNum | 0 | 7045736611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6400 MATTHEWS-MINT HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINT HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28227 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:15:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROOS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,033
- Liabilities
- -
- Net assets
- $127,033
- Revenue
- $167,227
- Expenses
- $187,533
- Net income
- -$20,306