Civic Intelligence

Canongate High School Inc.

990EZ • Fiscal year 2019 • EIN 46-3449109

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 27, 2019

Organization Profilewww.canongatecatholic.org
4110 Hendersonville Road Suite 10Fletcher, NC 28732

(828) 712-8924

Siviq Scores

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

Liabilities / Assets

99th percentile

6.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$36,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,802

Up $954 (+113%) from 2018

Net Assets

Down

-$10,719

Down $11,567 (-1364%) from 2018

Liabilities

Up

$12,521

Up $12,521 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$102,985

Down $27,063 (-21%) from 2018

Expenses

Down

$114,552

Down $25,782 (-18%) from 2018

Net Income

Down

-$11,567

Down $1,281 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2014: $5,386Liabilities 2014: $02014Assets 2015: $3,115Liabilities 2015: $0Net Assets 2015: $3,1152015Assets 2016: $3,479Liabilities 2016: $0Net Assets 2016: $3,4792016Assets 2017: $11,134Liabilities 2017: $0Net Assets 2017: $11,1342017Assets 2018: $848Liabilities 2018: $0Net Assets 2018: $8482018Assets 2019: $1,802Liabilities 2019: $12,521Net Assets 2019: -$10,7192019Assets 2020: $25,215Liabilities 2020: $0Net Assets 2020: $25,2152020Assets 2021: $21,266Liabilities 2021: $0Net Assets 2021: $21,2662021Assets 2022: $62,235Liabilities 2022: $0Net Assets 2022: $62,2352022Assets 2023: $80,629Liabilities 2023: $37,250Net Assets 2023: $43,3792023Assets 2024: $19,864Liabilities 2024: $13,000Net Assets 2024: $6,8642024

Highlighted filing

2019

Assets$1,802
Liabilities$12,521
Net Assets-$10,719
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $133,822Expenses 2014: $128,436Net Income 2014: $5,3862014Revenue 2015: $108,421Expenses 2015: $110,692Net Income 2015: -$2,2712015Revenue 2016: $133,816Expenses 2016: $133,452Net Income 2016: $3642016Revenue 2017: $135,817Expenses 2017: $128,162Net Income 2017: $7,6552017Revenue 2018: $130,048Expenses 2018: $140,334Net Income 2018: -$10,2862018Revenue 2019: $102,985Expenses 2019: $114,552Net Income 2019: -$11,5672019Revenue 2020: $160,069Expenses 2020: $124,135Net Income 2020: $35,9342020Revenue 2021: $123,585Expenses 2021: $127,534Net Income 2021: -$3,9492021Revenue 2022: $204,310Expenses 2022: $168,341Net Income 2022: $35,9692022Revenue 2023: $218,150Expenses 2023: $232,006Net Income 2023: -$13,8562023Revenue 2024: $174,634Expenses 2024: $235,399Net Income 2024: -$60,7652024

Highlighted filing

2019

Revenue$102,985
Expenses$114,552
Net Income-$11,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 27, 2019
Return Version
2018v3.0
Gross Receipts
$103,235
Mission and Program Overview

Mission

Canongate High School is a religious educational organization.

Program Services

DescriptionGrantsExpenses
Provided 12 students one year's worth of education based on the academic requirements of the Division of Non-public education in North Carolina.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sedrick DellingerPrincipal And Board MemberFT$36,000-$36,000
Daniel CarlsonPrimary TeacherFT$27,000-$27,000
Jennifer KelschPrimary TeacherPT$4,500-$4,500
Jennifer MurreyTheater DirectorPT$3,000-$3,000
Jason CraigBoard Member-$0--
Carlton MurreyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Canongate High School Inc
EIN
46-3449109
Phone
8287128924
Address
4110 Hendersonville Road Suite 10, Fletcher, NC 28732

Signing Officer

Name
Sedrick Dellinger
Title
President
Phone
8287128924
Signed
2019-12-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Funds for hosting community events, and fees and expenses for theater competition.”

Form 990-EZ, Part II, Line 26

“Canongate opened a line of credit during this fiscal year.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04110 Hendersonville Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fletcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sedrick Dellinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Kelsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Murrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carlton Murrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Principal and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Primary Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Theater Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Primary Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0738
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Canongate High School is a religious educational organization.
IRS990EZ/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt075904
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01850
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's marketing photos demonstrate our racial diversity, and our handbook and enrollment application directly state our policy of non-discrimination.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds for hosting community events, and fees and expenses for theater competition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Canongate opened a line of credit during this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sedrick Dellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08287128924
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canongate High School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0463449109
ReturnHeader/Filer/PhoneNum08287128924
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 Hendersonville Road Suite 10
ReturnHeader/Filer/USAddress/CityNm0Fletcher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028732
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.143.252
ReturnHeader/ReturnTs02019-12-27T13:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802
Liabilities
$12,521
Net assets
-$10,719
Revenue
$102,985
Expenses
$114,552
Net income
-$11,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$1.75$2.35$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.43$2.18$2.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.04$1.68$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.24$1.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.60$1.24$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.03$1.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.30$1.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.36$1.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.34$1.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.08$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.34$1.28$0.05