Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 36-4751531 • 501(c)3 • Knoxville, TN
Profile
To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$115,656
Down $155,810 (-57%) from 2023
Liabilities
Up$630,502
Up $83,469 (+15%) from 2023
Net Assets
Down-$514,846
Down $239,279 (-87%) from 2023
Revenue
Down$956,892
Down $575,271 (-38%) from 2023
Expenses
Down$1,196,171
Down $183,224 (-13%) from 2023
Net Income
Down-$239,279
Down $392,047 (-257%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that: provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.
To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology. The organization's primary source of funding is through research and educational programming contracts that fall within its mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $493,200 | $540,200 | ▲ $47,000 |
| Cash and Non-Interest-Bearing Accounts | $163,816 | $55,240 | ▼ $108,576 |
| Accounts Receivable | $80,144 | $38,344 | ▼ $41,800 |
| Land, Buildings, and Equipment, Net | $27,506 | $22,072 | ▼ $5,434 |
| Total Assets | $271,466 | $115,656 | ▼ $155,810 |
| Liabilities | |||
| Other Liabilities | $30,795 | $69,945 | ▲ $39,150 |
| Accounts Payable and Accrued Expenses | $23,038 | $20,357 | ▼ $2,681 |
| Total Liabilities | $547,033 | $630,502 | ▲ $83,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-275,567 | $-514,846 | ▼ $239,279 |
| Total Net Assets Fund Balance | $-275,567 | $-514,846 | ▼ $239,279 |
| Total Liabilities and Net Assets / Fund Balance | $271,466 | $115,656 | ▼ $155,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,072 | $23,865 | $45,937 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Rose | Vice Pres/tr | FT | $128,960 | $128,960 |
| Bruce Tonn | President | FT | $31,912 | $31,912 |
| Name | Title |
|---|---|
| Anita Street | Board Member |
| Anthony Turhollow | Board Member |
| Christopher Thomsen | Board Member |
| David Feldman | Board Member |
| David Hepinstall | Board Member |
| Diana Hernandez | Board Member |
| Donald Macgregor | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $610,936 |
| Other Expenses | $585,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,605 | $48,636 | - | $324,241 |
| Current Officers, Directors, Trustees, and Key Employees | $160,872 | - | - | $160,872 |
| Information Technology | $36,016 | $36,016 | - | $72,032 |
| Other Employee Benefits | $53,101 | $9,371 | - | $62,472 |
| Payroll Taxes | $32,248 | $5,691 | - | $37,939 |
| Fees for Services Other | $28,951 | - | - | $28,951 |
| Pension Plan Contributions | $21,600 | $3,812 | - | $25,412 |
| Travel | $24,412 | - | - | $24,412 |
| Fees for Services Accounting | $10,766 | $10,767 | - | $21,533 |
| Office Expenses | $9,381 | $9,359 | - | $18,740 |
| Occupancy | - | $18,702 | - | $18,702 |
| Interest | - | $13,920 | - | $13,920 |
| Conferences and Meetings | $5,932 | - | - | $5,932 |
| Depreciation Depletion | $5,434 | - | - | $5,434 |
| Insurance | - | $5,147 | - | $5,147 |
| Fees for Service Investment Mgmnt Fees | - | $3,769 | - | $3,769 |
| Other Expenses | $333 | $2,865 | - | $333 |
| All Other Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $1,027,916 | $168,255 | $0 | $1,196,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $493,200 | $540,200 | ▲ $47,000 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $47,703 |
| Payroll Liabilities | $12,028 |
| Accrued Interest | $10,214 |
“The board members are provided a copy of the tax return for review prior to filing.”
“Through website, federal 990 and tn charitable solicitations filing.”
“To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.”
“Various other research and educational programming and studies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY. THE ORGANIZATION'S PRIMARY SOURCE OF FUNDING IS THROUGH RESEARCH AND EDUCATIONAL PROGRAMMING CONTRACTS THAT FALL WITHIN ITS MISSION. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HINES AND COMPANY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655843300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 AGNES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55240 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160872 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYContributionsGrantsAmt | 0 | 145241 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -239279 |
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| IRS990/CYTotalExpensesAmt | 0 | 1196171 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956892 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5434 |
| IRS990/Desc | 0 | TVA - RESEARCH CONDUCTED UNDER THIS PROJECT IS TO ESTIMATE THE HEALTH AND HOUSEHOLD RELATED NON ENERGY IMPACTS ATTRIBUTABLE TO TVAS HOME UPLIFT INITIATIVE. |
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| IRS990/ExpenseAmt | 0 | 235781 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28951 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3769 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRES/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/InterestGrp/TotalAmt | 0 | 13920 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45937 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 540200 |
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| IRS990/MissionDesc | 0 | TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY. |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275605 |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE TONN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 790035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21616 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNITED WAY OF GREATER KNOXVILLE - CONDUCTING RESEARCH AND EDUCATIONAL PROGRAMMING TO PROMOTE THE INTEGRATION OF ENVIRONMENTAL, SOCIAL, AND ECONOMIC-SUSTAINABILITY, FOCUSING ON FOSTERING SUSTAINABLE FUTURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144058 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 201033 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUD TECH - HEALTHY HOMES INCENTIVE PROJECT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 226885 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 285465 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 421192 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 121784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 893216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1307162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474179 |
| IRS990/PYTotalExpensesAmt | 0 | 1379395 |
| IRS990/PYTotalRevenueAmt | 0 | 1532163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 462213 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 811651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1307163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3509696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3971909 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3971909 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1532163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 829932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3972206 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69945 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRUCE TONN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 540200 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH WEBSITE, FEDERAL 990 AND TN CHARITABLE SOLICITATIONS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 630502 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 630502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -275567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -514846 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 421192 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 121784 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1027916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 811651 |
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| IRS990/TotalVolunteersCnt | 0 | 11 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115656 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24412 |
| IRS990/TravelGrp/TotalAmt | 0 | 24412 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 412 DOUBLEHEAD LANE |
| IRS990/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THREECUBED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE TONN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8657662734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE3 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 364751531 |
| ReturnHeader/Filer/PhoneNum | 0 | 8657662734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 DOUBLEHEAD LANE |
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