Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$772,868
Up $411,508 (+114%) from 2019
Net Assets
Up$539,695
Up $185,099 (+52%) from 2019
Liabilities
Up$233,173
Up $226,409 (+3347%) from 2019
Revenue
Up$804,193
Up $233,681 (+41%) from 2019
Expenses
Up$641,929
Up $198,726 (+45%) from 2019
Net Income
Up$162,264
Up $34,955 (+27%) from 2019
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.
Canopy's mission is to create a community where refugees are welcomed and equipped with all they need to build new lives.canopy's vision is to see refugees and our community model thriving together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $350,368 | - |
| Cash and Non-Interest-Bearing Accounts | $351,347 | $319,040 | ▼ $32,307 |
| Pledges and Grants Receivable | - | $95,653 | - |
| Land, Buildings, and Equipment, Net | $10,013 | $6,759 | ▼ $3,254 |
| Prepaid Expenses and Deferred Charges | - | $1,048 | - |
| Total Assets | $361,360 | $772,868 | ▲ $411,508 |
| Liabilities | |||
| Deferred Revenue | - | $161,816 | - |
| Unsecured Notes Loans Payable | - | $59,425 | - |
| Accounts Payable and Accrued Expenses | $6,764 | $11,932 | ▲ $5,168 |
| Total Liabilities | $6,764 | $233,173 | ▲ $226,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $302,441 | $501,336 | ▲ $198,895 |
| Net Assets With Donor Restrictions | $52,155 | $38,359 | ▼ $13,796 |
| Total Net Assets Fund Balance | $354,596 | $539,695 | ▲ $185,099 |
| Total Liabilities and Net Assets / Fund Balance | $361,360 | $772,868 | ▲ $411,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,271 | - | $16,271 |
| Other Land Buildings | $-9,512 | $9,512 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Linn | Executive Di | FT | $46,667 | $46,667 |
| Joanna Krause | Executive Di | FT | $22,240 | $22,240 |
| Name | Title |
|---|---|
| Clint Schnekloth | Chair |
| Ayoola Carleton | Vice-chair |
| Agnes Auma | Member |
| Jivette De Jesus | Member |
| Majidi Shabani | Member |
| Mike Rusch | Member |
| Teresa Cornett | Member |
| Beth Keck | Secretary |
| Luke Regnier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,609 |
| Other Expenses | $222,320 |
| Total Fundraising Expense | $16,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,549 | $11,334 | $10,000 | $319,883 |
| Current Officers, Directors, Trustees, and Key Employees | $69,907 | - | - | $69,907 |
| Fees for Services Other | $38,444 | - | $5,994 | $44,438 |
| Payroll Taxes | $28,187 | $867 | $765 | $29,819 |
| Occupancy | - | $25,931 | - | $25,931 |
| Travel | $14,405 | - | - | $14,405 |
| Fees for Services Accounting | - | $10,433 | - | $10,433 |
| Other Expenses | $8,284 | - | - | $8,284 |
| Office Expenses | $6,441 | $506 | - | $6,947 |
| Insurance | $5,171 | - | - | $5,171 |
| All Other Expenses | $3,723 | $115 | - | $3,838 |
| Depreciation Depletion | $3,254 | - | - | $3,254 |
| Advertising | $2,055 | - | - | $2,055 |
| Conferences and Meetings | $1,183 | - | - | $1,183 |
| Total Functional Expenses | $575,984 | $49,186 | $16,759 | $641,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the 990 at a board meeting.”
“Directors and staff are provided with and acknowledge receipt of the conflict of interest statement annually. Directors annually disclose potential conflicts and are required to declare actual conflicts at both board and committee meetings.”
“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."”
“No officers besides the executive director shall be compensated for their services.”
“Documents made available upon request”
“Prior period adjustment 22,835 to implement asu no.2018-08/adjust 0 to accrual basis 0 total 22,835”
“Organization implemented new revenue recognition standard asu 2018-08.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CANOPY'S MISSION IS TO CREATE A COMMUNITY WHERE REFUGEES ARE WELCOMED AND EQUIPPED WITH ALL THEY NEED TO BUILD NEW LIVES.CANOPY'S VISION IS TO SEE REFUGEES AND OUR COMMUNITY MODEL THRIVING TOGETHER. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2055 |
| IRS990/AllOtherContributionsAmt | 0 | 661222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNA KRAUSE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | JOANNA KRAUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4797177358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2592 N GREGG STE 40 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2592 N GREGG STE 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 802500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368 |
| IRS990/CYOtherExpensesAmt | 0 | 222320 |
| IRS990/CYOtherRevenueAmt | 0 | 1325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419609 |
| IRS990/CYTotalExpensesAmt | 0 | 641929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3254 |
| IRS990/Desc | 0 | RESETTLEMENT ASSISTANCE AND SUPPORT. WE PROVIDE REFUGEES WITH INTENSIVE CASE MANAGEMENT AND BASIC NEEDS SUPPORT FOR THEIR FIRST 90-180 DAYS IN THE COUNTRY. WE SET THEM UP IN STABLE HOUSING, CONNECT THEM TO HEALTH SERVICES, PROVIDE THEM WITH ENGLISH AND JOB TRAINING AND HELP THEM BECOME FINANCIALLY INDEPENDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52155 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38359 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10433 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AGNES AUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AYOOLA CARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIVETTE DE JESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE REGNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE RUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLINT SCHNEKLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAJIDI SHABANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 141278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 804193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16271 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CANOPY'S MISSION IS TO CREATE A COMMUNITY WHERE REFUGEES ARE WELCOMED AND EQUIPPED WITH ALL THEY NEED TO BUILD NEW LIVES.CANOPY'S VISION IS TO SEE REFUGEES AND OUR COMMUNITY MODEL THRIVING TOGETHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 539695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 302441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22835 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT FINANCIAL ASSISTAN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8284 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1325 |
| IRS990/OtherRevenueTotalAmt | 0 | 1325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319883 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1048 |
| IRS990/PrincipalOfficerNm | 0 | CLINT SCHNEKLOTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT AND INTEGRATION. WE PROVIDE REFUGEES WITH ONGOING INTEGRATION SUPPORT THROUGH AN AFTER-SCHOOL PROGRAM, A REFUGEE HEALTH PROMOTION PROGRAM AND AN ONGOING EMPLOYMENT PROGRAM OUR INTEGRATION SERVICES CONTINUE TO EXPAND, ESPECIALLY UNDER THE LONG WELCOME INITIATIVE THROUGH OUR INTEGRATION SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 369544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY RELATIONSHIPS. 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/ExpenseAmt | 0 | 76721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 229962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213241 |
| IRS990/PYTotalExpensesAmt | 0 | 443203 |
| IRS990/PYTotalRevenueAmt | 0 | 570512 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350368 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 802500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2068569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1716032 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 352537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 802500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2068569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2068937 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -9512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9512 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS AND STAFF ARE PROVIDED WITH AND ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST STATEMENT ANNUALLY. DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE REQUIRED TO DECLARE ACTUAL CONFLICTS AT BOTH BOARD AND COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OFFICERS BESIDES THE EXECUTIVE DIRECTOR SHALL BE COMPENSATED FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT 22,835 TO IMPLEMENT ASU NO.2018-08/ADJUST 0 TO ACCRUAL BASIS 0 TOTAL 22,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION IMPLEMENTED NEW REVENUE RECOGNITION STANDARD ASU 2018-08. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 361360 |
| IRS990/TotalAssetsEOYAmt | 0 | 772868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 772868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 802500 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16759 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 641929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 539695 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 575984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 368 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804193 |
| IRS990/TotalVolunteersCnt | 0 | 103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 772868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14405 |
| IRS990/TravelGrp/TotalAmt | 0 | 14405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 59425 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2592 N GREGG SUITE 40 |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANOPYNWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT SCHNEKLOTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4793105803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANOPY NWA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANO |
| ReturnHeader/Filer/EIN | 0 | 811305235 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797177358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1142 N FUTRALL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710800571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLLON & CHARRON CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 W COLT SQUARE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727032813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795210451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA J CHARRON |
| ReturnHeader/ReturnTs | 0 | 2022-07-25T18:22:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.