Civic Intelligence

Canopy Nwa

990 • Fiscal year 2023 • EIN 81-1305235

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profilewww.canopynwa.org
1142 N Futrall DriveFayetteville, AR 72703

(479) 717-7358

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,657,652

Up $577,768 (+28%) from 2022

Net Assets

Up

$1,737,141

Up $291,141 (+20%) from 2022

Liabilities

Up

$920,511

Up $286,627 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$3,997,451

Up $312,823 (+8.5%) from 2022

Expenses

Up

$3,706,310

Up $597,988 (+19%) from 2022

Net Income

Down

$291,141

Down $285,165 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2023

Assets$2,657,652
Liabilities$920,511
Net Assets$1,737,141
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,997,451
Expenses$3,706,310
Net Income$291,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,010,113
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$1,429,143$1,350,196▼ $78,947
Pledges and Grants Receivable$473,637$820,975▲ $347,338
Cash and Non-Interest-Bearing Accounts$70,733$188,236▲ $117,503
Land, Buildings, and Equipment, Net$96,792$112,865▲ $16,073
Prepaid Expenses and Deferred Charges$5,079$16,610▲ $11,531
Total Assets$2,079,884$2,657,652▲ $577,768
Other Assets Total$4,500$168,770▲ $164,270
Liabilities
Deferred Revenue$470,638$521,676▲ $51,038
Accounts Payable and Accrued Expenses$163,246$232,924▲ $69,678
Other Liabilities-$165,911-
Total Liabilities$633,884$920,511▲ $286,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,558$1,671,287▲ $317,729
Net Assets With Donor Restrictions$92,442$65,854▼ $26,588
Total Net Assets Fund Balance$1,446,000$1,737,141▲ $291,141
Total Liabilities and Net Assets / Fund Balance$2,079,884$2,657,652▲ $577,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,924$24,430$113,354
Leasehold Improvements$23,600$6,400$30,000
Other Land Buildings$341$15,930$16,271
Other Assets Org$164,270--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$3,942,360
Program Service Revenue
$0
Investment Income
$42,463
Other Revenue
$12,628
All Other Contributions
$531,619
Change in Net Assets
$291,141

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-$112,880Retail Like-Kind
Other Non Cash Contri Table-$93,284Fair market value
Cars and Other Vehicles1$11,000Fair market value
Other Non Cash Contri Table-$8,800Retail Like-Kind
Total Noncash Contributions1$225,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,997,451
Revenue Not Reported on Form 990
$12,662
Total Revenue per Audited Statements
$4,010,113
Total Revenue per Form 990
$3,997,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,522
Other Expenses$1,635,788
Total Fundraising Expense$39,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,330$119,966$26,551$1,976,847
Current Officers, Directors, Trustees, and Key Employees$93,675--$93,675
Occupancy-$85,218-$85,218
Information Technology$28,530--$28,530
All Other Expenses-$10,715$12,848$23,563
Depreciation Depletion-$22,442-$22,442
Fees for Services Accounting-$21,960-$21,960
Office Expenses-$14,350-$14,350
Other Expenses$11,458--$11,458
Advertising-$347-$347
Total Functional Expenses$3,391,913$274,998$39,399$3,706,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,718,972
Expenses per Audited Statements$3,706,310
Total Expenses per Form 990$3,706,310
Expenses Not Reported on Form 990$12,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,550
Fundraising Direct Expenses$12,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$23,550$23,550$12,662$10,888
Total Events$23,550$23,550$12,662$10,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$165,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2024-08-15
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
244

Preparer

Firm
Brenda J Charron CPA PA
Address
64 W Colt Square Dr, Fayetteville, AR 72703
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses netted against fundraising income”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses netted against fundraising income.”

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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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IRS990/OtherExpensesGrp/TotalAmt1300519
IRS990/OtherExpensesGrp/TotalAmt2193307
IRS990/OtherExpensesGrp/TotalAmt311458
IRS990/OtherLiabilitiesGrp/EOYAmt0165911
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01740
IRS990/OtherRevenueTotalAmt01740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01830330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0473637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0820975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016610
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/ExpenseAmt01297326
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/ExpenseAmt0374145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03684415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt01855878
IRS990/PYOtherRevenueAmt095
IRS990/PYRevenuesLessExpensesAmt0576306
IRS990/PYSalariesCompEmpBnftPaidAmt01252444
IRS990/PYTotalExpensesAmt03108322
IRS990/PYTotalRevenueAmt03684628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01429143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03942360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03684415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010181981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt09506791
IRS990ScheduleA/SubstantialContributorsTotAmt0675190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03942360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03684415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010181981
IRS990ScheduleA/TotalSupportAmt010289752
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/BookValueAmt088924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113354
IRS990ScheduleD/ExpensesNotReportedAmt012662
IRS990ScheduleD/ExpensesSubtotalAmt03706310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use asset net
IRS990ScheduleD/OtherExpensesIncludedAmt012662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease
IRS990ScheduleD/OtherRevenueAmt012662
IRS990ScheduleD/RevenueNotReportedAmt012662
IRS990ScheduleD/RevenueSubtotalAmt03997451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses netted against fundraising income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses netted against fundraising income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168770
IRS990ScheduleD/TotalExpensesPerForm990Amt03706310
IRS990ScheduleD/TotalLiabilityAmt0165911
IRS990ScheduleD/TotalRevenuePerForm990Amt03997451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04010113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03718972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012662
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt011000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Welcome Kits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Groceries
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Like-Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Retail Like-Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093284
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1112880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28800
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,652
Liabilities
$920,511
Net assets
$1,737,141
Revenue
$3,997,451
Expenses
$3,706,310
Net income
$291,141
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