Civic Intelligence

Canopy Nwa

EIN 81-1305235 • 501(c)3 • Fayetteville, AR

Pub. 78 Eligible

Profile

Canopy northwest arkansas is working to create a place of refuge for people fleeing persecution due to race, membership in a particular social group, political opinion, religion, or national origin.

1142 N Futrall DriveFayetteville, AR 72703

www.canopynwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,119,642

Up $461,990 (+17%) from 2023

Liabilities

Up

$934,353

Up $13,842 (+1.5%) from 2023

Net Assets

Up

$2,185,289

Up $448,148 (+26%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$5,674,204

Up $1,676,753 (+42%) from 2023

Expenses

Up

$5,226,056

Up $1,519,746 (+41%) from 2023

Net Income

Up

$448,148

Up $157,007 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $68,127Liabilities 2016: $2,4892016Assets 2017: $184,000Liabilities 2017: $3,403Net Assets 2017: $180,5972017Assets 2018: $231,271Liabilities 2018: $3,984Net Assets 2018: $227,2872018Assets 2019: $361,360Liabilities 2019: $6,764Net Assets 2019: $354,5962019Assets 2020: $772,868Liabilities 2020: $233,173Net Assets 2020: $539,6952020Assets 2021: $1,335,488Liabilities 2021: $465,796Net Assets 2021: $869,6922021Assets 2022: $2,079,884Liabilities 2022: $633,884Net Assets 2022: $1,446,0002022Assets 2023: $2,657,652Liabilities 2023: $920,511Net Assets 2023: $1,737,1412023Assets 2024: $3,119,642Liabilities 2024: $934,353Net Assets 2024: $2,185,2892024

Highlighted filing

2024

Assets$3,119,642
Liabilities$934,353
Net Assets$2,185,289
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2016: $106,738Expenses 2016: $41,100Net Income 2016: $65,6382016Revenue 2017: $398,413Expenses 2017: $283,454Net Income 2017: $114,9592017Revenue 2018: $426,406Expenses 2018: $379,716Net Income 2018: $46,6902018Revenue 2019: $570,512Expenses 2019: $443,203Net Income 2019: $127,3092019Revenue 2020: $804,193Expenses 2020: $641,929Net Income 2020: $162,2642020Revenue 2021: $1,244,224Expenses 2021: $914,228Net Income 2021: $329,9962021Revenue 2022: $3,684,628Expenses 2022: $3,108,322Net Income 2022: $576,3062022Revenue 2023: $3,997,451Expenses 2023: $3,706,310Net Income 2023: $291,1412023Revenue 2024: $5,674,204Expenses 2024: $5,226,056Net Income 2024: $448,1482024

Highlighted filing

2024

Revenue$5,674,204
Expenses$5,226,056
Net Income$448,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,642
Liabilities
$934,353
Net assets
$2,185,289
Revenue
$5,674,204
Expenses
$5,226,056
Net income
$448,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.93$2.19$5.67$5.23$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.92$1.74$4.00$3.71$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.63$1.45$3.68$3.11$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$1.24$0.91$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.80$0.64$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.57$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.43$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.40$0.28$0.11
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,674,204
Mission and Program Overview

Mission

Canopy northwest arkansas is working to create a place of refuge for people fleeing persecution due to race, membership in a particular social group, political opinion, religion, or national origin.

Canopys mission is to create a community where refugees and immigrants are welcomed and equiped with all they need to build new lives. Canopys vision is to see refugees and our community model thriving together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,350,196$1,297,825▼ $52,371
Pledges and Grants Receivable$820,975$1,138,683▲ $317,708
Cash and Non-Interest-Bearing Accounts$188,236$314,356▲ $126,120
Land, Buildings, and Equipment, Net$112,865$152,147▲ $39,282
Prepaid Expenses and Deferred Charges$16,610$96,178▲ $79,568
Total Assets$2,657,652$3,119,642▲ $461,990
Other Assets Total$168,770$120,453▼ $48,317
Liabilities
Deferred Revenue$521,676$553,088▲ $31,412
Accounts Payable and Accrued Expenses$232,924$262,797▲ $29,873
Other Liabilities$165,911$118,468▼ $47,443
Total Liabilities$920,511$934,353▲ $13,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,287$2,122,244▲ $450,957
Net Assets With Donor Restrictions$65,854$63,045▼ $2,809
Total Net Assets Fund Balance$1,737,141$2,185,289▲ $448,148
Total Liabilities and Net Assets / Fund Balance$2,657,652$3,119,642▲ $461,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,347$49,089$182,436
Leasehold Improvements$18,800$11,200$30,000
Other Land Buildings-$16,271$16,271
Other Assets Org$115,953--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clint SchneklothChair
Ayoola CarletonVice-Chair
Andres RhodesDirector
Jennifer NewellDirector
Jivette De JesusDirector
Mohja KahfDirector
Rivka ZemkeDirector
Teresa CornettDirector
Beth KeckSecretary
Chris SchaechtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,583,201
Program Service Revenue
$0
Investment Income
$81,201
Other Revenue
$9,802
All Other Contributions
$2,372,074
Change in Net Assets
$448,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$228,808Retail Value In-Kind
Other Non Cash Contri Table-$117,487Retail Value In-Kind
Other Non Cash Contri Table-$36,500Prevailing market
Cars and Other Vehicles2$8,192Kelley Blue Book
Other Non Cash Contri Table-$7,478Retail Value In-Kind
Total Noncash Contributions2$398,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,674,204
Total Revenue per Audited Statements
$5,674,204
Total Revenue per Form 990
$5,674,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,626,117
Salaries, Compensation, and Employee Benefits$2,599,939
Total Fundraising Expense$106,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,232$239,014$73,720$2,505,966
Occupancy-$126,882-$126,882
Current Officers, Directors, Trustees, and Key Employees$65,711$14,131$14,131$93,973
Other Expenses$41,087$2,906-$43,993
Office Expenses-$40,620-$40,620
Fees for Services Accounting-$37,981-$37,981
Information Technology$31,009$1,265-$32,274
Depreciation Depletion-$29,801-$29,801
All Other Expenses-$11,094$18,546$29,640
Advertising-$4,670-$4,670
Total Functional Expenses$4,611,295$508,364$106,397$5,226,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,226,056
Total Expenses per Audited Statements$5,226,056
Total Expenses per Form 990$5,226,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$118,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the Form 990 at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Directors and staff are provided with and acknowledge receipt of the conflict of interest statement upon hire. Directors annually disclose potential conflicts and are required to declare actual conflicts at board and committee meetings.”

CEO executive director top management comp Part VI line 15A

“No officers besides Executive Director shall be compensated for their services.”

Other officer or key employee compensation Part VI line 15B

“Canopy Bylaws state The salary or other compensation of the Executive Director shall be determined annually by the Board of Directors, and no other officers of the Corporation shall be compensated for their services.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Canopy NWA
EIN
81-1305235
Address
1142 N Futrall Drive, Fayetteville, AR 72703

Signing Officer

Name
Clint Schnekloth
Title
Chair
Phone
4797177358
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Schnekloth
Formed
2016
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
247

Preparer

Firm
Brenda J Charron CPA P A
Address
64 W Colt Square Dr, Fayetteville, AR 72703
Preparer
Brenda J Charron
Phone
4795210451
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Canopys mission is to create a community where refugees and immigrants are welcomed and equiped with all they need to build new lives. Canopys vision is to see refugees and our community model thriving together.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04670
IRS990/AdvertisingGrp/TotalAmt04670
IRS990/AllOtherContributionsAmt02372074
IRS990/AllOtherExpensesGrp/FundraisingAmt018546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011094
IRS990/AllOtherExpensesGrp/TotalAmt029640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Hannah Peeples Crockett
IRS990/BooksInCareOfDetail/PhoneNum04797177358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01142 N Futrall Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188236
IRS990/CashNonInterestBearingGrp/EOYAmt0314356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014131
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093973
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05583201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081201
IRS990/CYOtherExpensesAmt02626117
IRS990/CYOtherRevenueAmt09802
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0448148
IRS990/CYSalariesCompEmpBnftPaidAmt02599939
IRS990/CYTotalExpensesAmt05226056
IRS990/CYTotalFundraisingExpenseAmt0106397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05674204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0521676
IRS990/DeferredRevenueGrp/EOYAmt0553088
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029801
IRS990/DepreciationDepletionGrp/TotalAmt029801
IRS990/Desc0Ongoing Employment and Integration.Refugees and immigrants need additional support beyond three or six months in the country. To meet integration goals, Canopy offers the following suite of programs for up to five years post arrival through The Long Welcome: career laddering, entrepreneurship, ongoing case management for more vulnerable households, a health promotion program and an afterschool program for K-12 students. Canopy also provides immigration and legal assistance to help newcomers on the path to citizenship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065854
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063045
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02435468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037981
IRS990/FeesForServicesAccountingGrp/TotalAmt037981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Newell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mohja Kahf
IRS990/Form990PartVIISectionAGrp/PersonNm2Jivette De Jesus
IRS990/Form990PartVIISectionAGrp/PersonNm3Andres Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Cornett
IRS990/Form990PartVIISectionAGrp/PersonNm5Rivka Zemke
IRS990/Form990PartVIISectionAGrp/PersonNm6Ayoola Carleton
IRS990/Form990PartVIISectionAGrp/PersonNm7Clint Schnekloth
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Schaechtel
IRS990/Form990PartVIISectionAGrp/PersonNm9Beth Keck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03211127
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05674204
IRS990/GrossSalesOfInventoryAmt03994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01265
IRS990/InformationTechnologyGrp/ProgramServicesAmt031009
IRS990/InformationTechnologyGrp/TotalAmt032274
IRS990/InvestmentIncomeGrp/ExclusionAmt081201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152147
IRS990/LandBldgEquipCostOrOtherBssAmt0228707
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Canopys mission is to create a community where refugees and immigrants are welcomed and equiped with all they need to build new lives. Canopys vision is to see refugees and our community model thriving together.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01737141
IRS990/NetAssetsOrFundBalancesEOYAmt02185289
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01671287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02122244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0398465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126882
IRS990/OccupancyGrp/TotalAmt0126882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040620
IRS990/OfficeExpensesGrp/TotalAmt040620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168770
IRS990/OtherAssetsTotalGrp/EOYAmt0120453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct client assistance
IRS990/OtherExpensesGrp/Desc1Subgrant expense
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OtherExpensesGrp/ProgramServicesAmt01558744
IRS990/OtherExpensesGrp/ProgramServicesAmt1420060
IRS990/OtherExpensesGrp/ProgramServicesAmt2301452
IRS990/OtherExpensesGrp/ProgramServicesAmt341087
IRS990/OtherExpensesGrp/TotalAmt01558744
IRS990/OtherExpensesGrp/TotalAmt1420060
IRS990/OtherExpensesGrp/TotalAmt2301452
IRS990/OtherExpensesGrp/TotalAmt343993
IRS990/OtherLiabilitiesGrp/BOYAmt0165911
IRS990/OtherLiabilitiesGrp/EOYAmt0118468
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05808
IRS990/OtherRevenueTotalAmt05808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02193232
IRS990/OtherSalariesAndWagesGrp/TotalAmt02505966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0820975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01138683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096178
IRS990/PrincipalOfficerNm0Clint Schnekloth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Resettlement assistance and support.Canopy provides refugees with case management and basic needs support for their first 90-240 days in the United States. Canopy arranges for housing, connections to health services, school enrollment for children and referrals to English language and job training. All resettled households are in a safe and stable home and able to support their families through employment by their 240th day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01846462
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement.Partnership with community is one of Canopys core values. Community is the foundation of home. Without a strong sense of connection to the world around them, refugees cannot build a new life here. We work to connect our families to community partners, volunteers and mentors who can form a robust network of support around them.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03942360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042463
IRS990/PYOtherExpensesAmt01635788
IRS990/PYOtherRevenueAmt012628
IRS990/PYRevenuesLessExpensesAmt0291141
IRS990/PYSalariesCompEmpBnftPaidAmt02070522
IRS990/PYTotalExpensesAmt03706310
IRS990/PYTotalRevenueAmt03997451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0448148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05583201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03942360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03684415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015194670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt014315593
IRS990ScheduleA/SubstantialContributorsTotAmt0879077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05583201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03942360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03684415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015194670
IRS990ScheduleA/TotalSupportAmt015393444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182436
IRS990ScheduleD/ExpensesSubtotalAmt05226056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use asset net
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease
IRS990ScheduleD/RevenueSubtotalAmt05674204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120453
IRS990ScheduleD/TotalExpensesPerForm990Amt05226056
IRS990ScheduleD/TotalLiabilityAmt0118468
IRS990ScheduleD/TotalRevenuePerForm990Amt05674204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05674204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05226056
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelley Blue Book
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08192
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Space & Housing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Welcome Kits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Groceries
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Prevailing market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Value In-Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Retail Value In-Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Retail Value In-Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1228808
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2117487
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt37478
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the Form 990 at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and staff are provided with and acknowledge receipt of the conflict of interest statement upon hire. Directors annually disclose potential conflicts and are required to declare actual conflicts at board and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officers besides Executive Director shall be compensated for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Canopy Bylaws state The salary or other compensation of the Executive Director shall be determined annually by the Board of Directors, and no other officers of the Corporation shall be compensated for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02657652
IRS990/TotalAssetsEOYAmt03119642
IRS990/TotalAssetsGrp/BOYAmt02657652
IRS990/TotalAssetsGrp/EOYAmt03119642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.