Civic Intelligence

Queens Grant Pti

990EZ • Fiscal year 2024 • EIN 27-3202671

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

6400 Matthews-mint Hill RoadMint Hill, NC 28227

(704) 573-6611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

34%

Faster asset growth than 78% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$170,805

Up $43,772 (+34%) from 2023

Net Assets

Up

$170,805

Up $43,772 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$195,697

Up $28,470 (+17%) from 2023

Expenses

Down

$151,925

Down $35,608 (-19%) from 2023

Net Income

Up

$43,772

Up $64,078 (+316%) from 2023

Historical Trend

Balance Sheet Trend

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: $136,4642020Assets 2023: $127,033Net Assets 2023: $127,0332023Assets 2024: $170,805Net Assets 2024: $170,8052024Assets 2025: $199,234Net Assets 2025: $199,2342025

Highlighted filing

2024

Assets$170,805
Liabilities-
Net Assets$170,805

Operations Trend

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

2024

Revenue$195,697
Expenses$151,925
Net Income$43,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$195,697
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

DescriptionGrantsExpenses
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.-$36,957
ATHLETICS - THESE EXPENSES INCLUDE OFFICIALS FEES, LOCATION RENTALS, UNIFORMS AND TEAM EQUIPMENT.-$13,018
QG CARES - FUNDS PROVIDED TO FAMILIES IN NEED WHO ARE ENTOLLED IN THE SCHOOL WE SUPPORT.-$11,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE ODOMPresidentPT$0--
KATHY ROOSTreasurerPT$0--
KRISTA TOLCHINSchool PrincPT$0--
STACEY ASHTONVice TreasurPT$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
7047937988
Signed
2024-11-15
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 114,370 total 114,370

Form 990-ez, Part I, Line 16

Expenses other expenses 151,925 total 151,925

Raw XML Appendix118 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/PersonNm0KATHY ROOS
IRS990EZ/BooksInCareOfDetail/PhoneNum07047937988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06632 GOLD WAGON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170805
IRS990EZ/GrossReceiptsAmt0195697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ROOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA TOLCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCHOOL PRINC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151925
IRS990EZ/OtherRevenueTotalAmt0114370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A PTI (PARENT TEACHER INVOLVEMENT) SCHOOL GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QG CARES - FUNDS PROVIDED TO FAMILIES IN NEED WHO ARE ENTOLLED IN THE SCHOOL WE SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1K-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/DescriptionProgramSrvcAccomTxt2ATHLETICS - THESE EXPENSES INCLUDE OFFICIALS FEES, LOCATION RENTALS, UNIFORMS AND TEAM EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151925
IRS990EZ/TotalProgramServiceExpensesAmt061377
IRS990EZ/TotalRevenueAmt0195697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0QUEENSGRANTPTI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306307
IRS990ScheduleA/TotalSupportAmt0306307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1OTHER REVENUE 114,370 TOTAL 114,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER EXPENSES 151,925 TOTAL 151,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ROOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047937988
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS GRANT PTI
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0273202671
ReturnHeader/Filer/PhoneNum07045736611
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 MATTHEWS-MINT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MINT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-12T15:40:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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