Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 86-3733739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$107,992
Up $31,969 (+42%) from 2022
Net Assets
Up$107,992
Up $31,969 (+42%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$214,161
Up $71,005 (+50%) from 2022
Expenses
Up$182,192
Up $67,684 (+59%) from 2022
Net Income
Up$31,969
Up $3,321 (+12%) from 2022
The treasure valley canopy network collaborates and informs sustainable development of the treasure valley's urban forest in southwest idaho.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,023 | $107,483 | ▲ $31,460 |
| Receivables From Officers Etc | - | $509 | - |
| Total Assets | $76,023 | $107,992 | ▲ $31,969 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $874 | $70,601 | ▲ $69,727 |
| Net Assets Without Donor Restrictions | $75,149 | $37,391 | ▼ $37,758 |
| Total Net Assets Fund Balance | $76,023 | $107,992 | ▲ $31,969 |
| Total Liabilities and Net Assets / Fund Balance | $76,023 | $107,992 | ▲ $31,969 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Davisson | Executive Director | PT | $52,734 | $52,734 |
| Adam Mancini | Board President | - | $50 | $50 |
| Holly Lostra | Board Treasurer | - | $50 | $50 |
| Kim Siegenthaler | Board Vice President | - | $50 | $50 |
| Traci Swift | Board Secretary | - | $50 | $50 |
| Name | Title |
|---|---|
| Kylie Bolland | Board Member |
| Michael Andrews | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,258 |
| Salaries, Compensation, and Employee Benefits | $52,934 |
| Total Fundraising Expense | $22,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $50,070 | $7,019 | $4,448 | $61,537 |
| Current Officers, Directors, Trustees, and Key Employees | $17,578 | $17,778 | $17,578 | $52,934 |
| Insurance | - | $2,525 | - | $2,525 |
| Conferences and Meetings | $1,078 | $892 | - | $1,970 |
| Advertising | $1,316 | - | - | $1,316 |
| Fees for Services Accounting | - | $944 | - | $944 |
| All Other Expenses | - | $570 | $230 | $800 |
| Other Expenses | $930 | $7,002 | $500 | $500 |
| Total Functional Expenses | $122,706 | $36,730 | $22,756 | $182,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $509 | - |
“The organization has members who pay annual dues for the privilege of membership. The organization's members nominate potential board members and elect them, and they receive reports on the organization's activities.”
“The organization's board maintains an email list of members and reaches out to request nominations when board vacancies occur. They receive nominations, determine whether nominated members are qualifed to serve, and reach out to members electronically to vote on nominees.”
“Once it is prepared, the executive director reviews the annual tax return and provides a copy to the treasurer and the rest of the board. The board votes to approve the tax return prior to its filing.”
“When conflicts of interest arise or come to the organization's attention, the board discusses the conflict and votes on whether to proceed. Disclosures are not required by the policy to be annual, but the organization has a practice of reviewing conflicts of interest regularly.”
“To set the compensation of the organization's officers and key employees, informal market research is conducted. The board discusses results of the research with each other and with the executive director, then sets compensation annually. The board has not historically held a formal vote, but intends to begin this practice.”
“Governing documents, conflict of interest policy, and financial statements are maintained at the organization's place of business and made available to members of the public upon request.”
“Contract labor: program service expenses 16,410. Management and general expenses 5,907. Fundraising expenses 0. Total expenses 22,317. Consulting: program service expenses 33,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,660. Information technology services: program service expenses 0. Management and general expenses 1,112. Fundraising expenses 4,448. Total expenses 5,560.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TREASURE VALLEY CANOPY NETWORK COLLABORATES AND INFORMS SUSTAINABLE DEVELOPMENT OF THE TREASURE VALLEY'S URBAN FOREST IN SOUTHWEST IDAHO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1316 |
| IRS990/AllOtherContributionsAmt | 0 | 150504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089941135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1307 N 16TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 129258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52934 |
| IRS990/CYTotalExpensesAmt | 0 | 182192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CITY OF TREES CHALLENGE: PARTNERSHIP WITH CITY OF BOISE TO PLAN FOR, PLANT, AND GROW 100,000 TREES IN THE CITY AND 235,000 FOREST SEEDLINGS IN AN IDAHO FOREST BY 2030 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 88116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 944 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4448 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 20.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ADAM MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM SIEGENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACI SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY LOSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLIE BOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE DAVISSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 52734 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 214161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21656 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TREASURE VALLEY CANOPY NETWORK COLLABORATES AND INFORMS SUSTAINABLE DEVELOPMENT OF THE TREASURE VALLEY'S URBAN FOREST IN SOUTHWEST IDAHO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | TREE MAINTENANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADAM MANCINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREE MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITY FOREST CREDITS: A PROGRAM THAT PARTNERS WITH CITIES OR LARGE LANDOWNERS TO DEVELOP LONG-TERM TREE PLANTING PROJECTS THAT WILL SUSTAIN HEALTHY AND THRIVING TREES THAT WILL MEET THE REQUIREMENTS OF THE NATIONAL CITY FOREST CREDITS PROGRAM, TO RECEIVE CARBON OFFSET CREDITS OVER THE COURSE OF THEIR LIFESPAN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34590 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | URBAN WOOD NETWORK: PARTNERSHIP WITH CITIES, PRIVATE COMPANIES, AND NONPROFIT ORGANIZATIONS INVESTED IN RESCUING LARGE TREES THAT ARE REMOVED FROM THE LANDFILL AND DIRECTING THEM INTO THE LOCAL CIRCULAR URBAN WOOD ECONOMY WHERE THEY CAN BE MADE INTO HIGH-QUALITY WOOD PRODUCTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 509 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41947 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 335396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 335396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 335457 |
| 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 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 509 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 509 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LANCE DAVISSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2023, THE ORGANIZATION'S EXECUTIVE DIRECTOR INADVERTENTLY USED THE ORGANIZATION'S CREDIT CARD RATHER THAN A PERSONAL CARD TO PAY FOR A PERSONAL ITEM. THIS WAS NOT DISCOVERED UNTIL AFTER YEAR END, BUT UPON DISCOVERING IT, HE NOTIFIED THE ORGANIZATION AND REPAID THE AMOUNT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L PART II: |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 509 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES FOR THE PRIVILEGE OF MEMBERSHIP. THE ORGANIZATION'S MEMBERS NOMINATE POTENTIAL BOARD MEMBERS AND ELECT THEM, AND THEY RECEIVE REPORTS ON THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD MAINTAINS AN EMAIL LIST OF MEMBERS AND REACHES OUT TO REQUEST NOMINATIONS WHEN BOARD VACANCIES OCCUR. THEY RECEIVE NOMINATIONS, DETERMINE WHETHER NOMINATED MEMBERS ARE QUALIFED TO SERVE, AND REACH OUT TO MEMBERS ELECTRONICALLY TO VOTE ON NOMINEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE IT IS PREPARED, THE EXECUTIVE DIRECTOR REVIEWS THE ANNUAL TAX RETURN AND PROVIDES A COPY TO THE TREASURER AND THE REST OF THE BOARD. THE BOARD VOTES TO APPROVE THE TAX RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN CONFLICTS OF INTEREST ARISE OR COME TO THE ORGANIZATION'S ATTENTION, THE BOARD DISCUSSES THE CONFLICT AND VOTES ON WHETHER TO PROCEED. DISCLOSURES ARE NOT REQUIRED BY THE POLICY TO BE ANNUAL, BUT THE ORGANIZATION HAS A PRACTICE OF REVIEWING CONFLICTS OF INTEREST REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SET THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INFORMAL MARKET RESEARCH IS CONDUCTED. THE BOARD DISCUSSES RESULTS OF THE RESEARCH WITH EACH OTHER AND WITH THE EXECUTIVE DIRECTOR, THEN SETS COMPENSATION ANNUALLY. THE BOARD HAS NOT HISTORICALLY HELD A FORMAL VOTE, BUT INTENDS TO BEGIN THIS PRACTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,410. MANAGEMENT AND GENERAL EXPENSES 5,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,317. CONSULTING: PROGRAM SERVICE EXPENSES 33,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,660. INFORMATION TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 4,448. TOTAL EXPENSES 5,560. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 76023 |
| IRS990/TotalAssetsEOYAmt | 0 | 107992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 172160 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22756 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122706 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52934 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107992 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1307 N 16TH STREET |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | TVCANOPY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM MANCINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089941135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREASURE VALLEY CANOPY NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREA |
| ReturnHeader/Filer/EIN | 0 | 863733739 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089941135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1307 N 16TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270664787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVER BRIDGE CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1157 N SUMMERBROOK AVE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083768808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHANDRA HISEL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-22T02:28:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.