Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 47-4275689 • 501(c)3 • Oak Ridge, TN
Profile
To partner with parents to provide excellent child centered programs that are affordable and accessible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$548,622
Down $52,419 (-8.7%) from 2021
Liabilities
Down$271,527
Down $34,852 (-11%) from 2021
Net Assets
Down$277,095
Down $17,567 (-6.0%) from 2021
Revenue
Down$361,277
Down $112,791 (-24%) from 2021
Expenses
Up$378,844
Up $62,765 (+20%) from 2021
Net Income
Down-$17,567
Down $175,556 (-111%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To partner with parents to provide excellent child centered programs that are affordable and accessible.
To partner with parents to provide excellent child centered programs that are affordable and accessible and to see all children reach their full development potential so families and communities thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $373,667 | $367,393 | ▼ $6,274 |
| Cash and Non-Interest-Bearing Accounts | $222,765 | $176,620 | ▼ $46,145 |
| Accounts Receivable | $4,609 | $4,609 | → $0 |
| Total Assets | $601,041 | $548,622 | ▼ $52,419 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $288,934 | $255,659 | ▼ $33,275 |
| Accounts Payable and Accrued Expenses | $17,445 | $15,868 | ▼ $1,577 |
| Total Liabilities | $306,379 | $271,527 | ▼ $34,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $294,662 | $277,095 | ▼ $17,567 |
| Total Net Assets Fund Balance | $294,662 | $277,095 | ▼ $17,567 |
| Total Liabilities and Net Assets / Fund Balance | $601,041 | $548,622 | ▼ $52,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $367,393 | $41,745 | $409,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Durham | Executive Di | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Jason Fishel | Chair |
| Terry Pfeiffer | President |
| Ellie Kittrell | Board Member |
| Judy Gray | Board Member |
| Katatra Vasquez | Board Member |
| Shelly Esquival | Board Member |
| Tanya Vargas | Board Member |
| Jenny Freeman | Secretary |
| Jami Garner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,023 |
| Other Expenses | $136,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,826 | $26,264 | - | $175,090 |
| Current Officers, Directors, Trustees, and Key Employees | $40,800 | $7,200 | - | $48,000 |
| Occupancy | $26,386 | $6,585 | - | $32,971 |
| Other Expenses | $31,008 | - | - | $31,008 |
| Fees for Services Other | $24,865 | $677 | - | $25,542 |
| Payroll Taxes | $15,027 | $2,652 | - | $17,679 |
| Depreciation Depletion | - | $12,252 | - | $12,252 |
| Office Expenses | $9,584 | $1,692 | - | $11,276 |
| Interest | $8,707 | $1,536 | - | $10,243 |
| Insurance | $7,441 | $1,313 | - | $8,754 |
| Fees for Services Accounting | $3,685 | $650 | - | $4,335 |
| Other Employee Benefits | $1,066 | $188 | - | $1,254 |
| Information Technology | $440 | - | - | $440 |
| Total Functional Expenses | $317,835 | $61,009 | $0 | $378,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed by the board prior to filing.”
“Conflicts of interest are monitored by the board on all decisions and all board members are independent from management and from contractors.”
“Board members review and set salaries for top employees based on performance reviews.”
“The board reviews other officer and key employee salaries based on performance review.”
“Upon request and website of organization”
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 | 17445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTNER WITH PARENTS TO PROVIDE EXCELLENT CHILD CENTERED PROGRAMS THAT ARE AFFORDABLE AND ACCESSIBLE AND TO SEE ALL CHILDREN REACH THEIR FULL DEVELOPMENT POTENTIAL SO FAMILIES AND COMMUNITIES THRIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 27723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PJ TASKET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656211451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10118 LONGFORD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37922 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 136821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242023 |
| IRS990/CYTotalExpensesAmt | 0 | 378844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12252 |
| IRS990/Desc | 0 | TO PROVIDE CHILDCARE PROGRAMS THAT OFFER A CREATIVE CURRICULUM THAT INVOLVE EDUCATIONAL AND DEVELOPMENTAL GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25542 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ASHLEY DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY ESQUIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON FISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMI GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLIE KITTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANYA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATATRA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 120733 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8707 |
| IRS990/InterestGrp/TotalAmt | 0 | 10243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409138 |
| 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 | TO PARTNER WITH PARENTS TO PROVIDE EXCELLENT CHILD CENTERED PROGRAMS THAT ARE AFFORDABLE AND ACCESSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 288934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 255659 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1254 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175090 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY PFEIFFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 96624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219455 |
| IRS990/PYTotalExpensesAmt | 0 | 316079 |
| IRS990/PYTotalRevenueAmt | 0 | 474068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17567 |
| 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/RevenueAmt | 0 | 212814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 751996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 332107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 751996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 751996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 752035 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 367393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409138 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367393 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD ON ALL DECISIONS AND ALL BOARD MEMBERS ARE INDEPENDENT FROM MANAGEMENT AND FROM CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND SET SALARIES FOR TOP EMPLOYEES BASED ON PERFORMANCE REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS OTHER OFFICER AND KEY EMPLOYEE SALARIES BASED ON PERFORMANCE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AND WEBSITE OF ORGANIZATION |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| 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 | 601041 |
| IRS990/TotalAssetsEOYAmt | 0 | 548622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 548622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148456 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 306379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 306379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 361277 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 548622 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 280 ROYCE CIRCLE |
| IRS990/USAddress/CityNm | 0 | OAK RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37830 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLOSSOM24-7.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | TAXPAYER HAD DIFFICULTY GETTING COMPLETE INFORMATION TO FILE THE TAX RETURN DUE TO PREPARER AND ADMINISTRATIVE CHANGES. ALL ISSUES HAVE BEEN RESOLVED FOR TIMELY FILING IN THE FUTURE. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY PFEIFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8652944133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOSSOM CENTER FOR CHILDHOOD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EXCELLENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOS |
| ReturnHeader/Filer/EIN | 0 | 474275689 |
| ReturnHeader/Filer/PhoneNum | 0 | 8652944133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 280 ROYCE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37830 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631209243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINES & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 AGNES RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8655843300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M STAMEY |
| ReturnHeader/ReturnTs | 0 | 2023-12-01T17:39:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PFEIFFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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