Civic Intelligence

Canongate High School Inc.

990EZ • Fiscal year 2021 • EIN 46-3449109

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

Organization Profilewww.canongatecatholic.org
109 Crescent Hill RoadArden, NC 28704

(828) 712-8924

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$40,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-23%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$21,266

Down $3,949 (-16%) from 2020

Net Assets

Down

$21,266

Down $3,949 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$123,585

Down $36,484 (-23%) from 2020

Expenses

Up

$127,534

Up $3,399 (+2.7%) from 2020

Net Income

Down

-$3,949

Down $39,883 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$21,266
Liabilities$0
Net Assets$21,266
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$123,585
Expenses$127,534
Net Income-$3,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$123,585
Mission and Program Overview

Mission

Canongate High School is a religious educational organization.

Program Services

DescriptionGrantsExpenses
Provided 18 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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sedrick DellingerPrincipal And Board MemberFT$40,000-$40,000
Daniel CarlsonPrimary TeacherFT$27,000-$27,000
Emanuel BurkePrimary TeacherPT$3,500-$3,500
Jennifer MurreyTheater DirectorPT$3,000-$3,000
Jason CraigBoard Member-$0--
Carlton MurreyBoard Member-$0--
Pablo GonzalezBoard Member-$0--
Joe MaimoneBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Canongate High School Inc
EIN
46-3449109
Phone
8287128924
Address
109 Crescent Hill Road, Arden, NC 28704

Signing Officer

Name
Sedrick Dellinger
Title
President
Phone
8287128924
Signed
2021-12-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Received 2nd draw of PPP in March 2021.”

Form 990-EZ, Part I, Line 16

“For textbooks and online programs needed for instruction.”

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sedrick Dellinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emanuel Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Murrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carlton Murrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pablo Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Maimone
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Canongate High School is a religious educational organization.
IRS990EZ/PrintingPublicationsPostageAmt03069
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0www.canongatecatholic.org
IRS990ScheduleA/SchoolInd0X
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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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our enrollment application, interviewing process, and marketing materials communicate our nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NCSEAA (North Carolina State Assistant Authority) connects private school in NC with state voucher money. We have 2 students that receive State assistance toward tuition.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Received 2nd draw of PPP in March 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For textbooks and online programs needed for instruction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sedrick Dellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08287128924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANONGATE HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0463449109
ReturnHeader/Filer/PhoneNum08287128924
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Crescent Hill Road
ReturnHeader/Filer/USAddress/CityNm0Arden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028704
ReturnHeader/ReturnTs02021-12-21T14:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,266
Liabilities
$0
Net assets
$21,266
Revenue
$123,585
Expenses
$127,534
Net income
-$3,949
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B25 • <$500k nonprofits