Civic Intelligence

Hot Spots Extended Care Programs Inc

EIN 26-2717988 • 501(c)3 • Nottingham, MD

Profile

To provide child care during before-school and after-school hours for elementary school children on-site at public elementary school locations.

8029 Corporate DriveNottingham, MD 21236

www.caliday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,762,475

Up $1,922,647 (+105%) from 2024

Liabilities

Up

$925,613

Up $3,539 (+0.4%) from 2024

Net Assets

Up

$2,836,862

Up $1,919,108 (+209%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$8,376,201

Up $1,824,297 (+28%) from 2024

Expenses

Down

$6,610,840

Down $3,120,222 (-32%) from 2024

Net Income

Up

$1,765,361

Up $4,944,519 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $1,427,308Liabilities 2020: $811,788Net Assets 2020: $615,5202020Assets 2021: $1,913,171Liabilities 2021: $1,049,672Net Assets 2021: $863,4992021Assets 2022: $3,398,995Liabilities 2022: $740,845Net Assets 2022: $2,658,1502022Assets 2023: $4,819,604Liabilities 2023: $693,640Net Assets 2023: $4,125,9642023Assets 2024: $1,839,828Liabilities 2024: $922,074Net Assets 2024: $917,7542024Assets 2025: $3,762,475Liabilities 2025: $925,613Net Assets 2025: $2,836,8622025

Highlighted filing

2025

Assets$3,762,475
Liabilities$925,613
Net Assets$2,836,862
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $1,449,917Expenses 2020: $1,545,586Net Income 2020: -$95,6692020Revenue 2021: $1,066,759Expenses 2021: $892,848Net Income 2021: $173,9112021Revenue 2022: $6,918,547Expenses 2022: $4,701,327Net Income 2022: $2,217,2202022Revenue 2023: $6,224,236Expenses 2023: $5,233,977Net Income 2023: $990,2592023Revenue 2024: $6,551,904Expenses 2024: $9,731,062Net Income 2024: -$3,179,1582024Revenue 2025: $8,376,201Expenses 2025: $6,610,840Net Income 2025: $1,765,3612025

Highlighted filing

2025

Revenue$8,376,201
Expenses$6,610,840
Net Income$1,765,361
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,475
Liabilities
$925,613
Net assets
$2,836,862
Revenue
$8,376,201
Expenses
$6,610,840
Net income
$1,765,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.93$2.84$8.38$6.61$1.77
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.92$0.92$6.55$9.73$3.18
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.69$4.13$6.22$5.23$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.74$2.66$6.92$4.70$2.22
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.05$0.86$1.07$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.81$0.62$1.45$1.55$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.5
Gross Receipts
$9,364,828
Mission and Program Overview

Mission

To provide child care during before-school and after-school hours for elementary school children onsite at public elementary schools

To provide child care during before-school and after-school hours for elementary school children on-site at public elementary school locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$917,754$2,836,862▲ $1,919,108
Investments Other Securities$1,177,152$2,533,120▲ $1,355,968
Cash and Non-Interest-Bearing Accounts$577,143$738,189▲ $161,046
Accounts Receivable$0$420,405▲ $420,405
Prepaid Expenses and Deferred Charges$77,983$63,211▼ $14,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,839,828$3,762,475▲ $1,922,647
Other Assets Total$7,550$7,550→ $0
Liabilities
Other Liabilities$310,447$342,073▲ $31,626
Accounts Payable and Accrued Expenses$325,827$302,922▼ $22,905
Deferred Revenue$149,950$150,108▲ $158
Unsecured Notes Loans Payable$135,850$130,510▼ $5,340
Total Liabilities$922,074$925,613▲ $3,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,754$2,836,862▲ $1,919,108
Total Liabilities and Net Assets / Fund Balance$1,839,828$3,762,475▲ $1,922,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,533,120--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Richard O HuffmanPresident/director
Charles MaskellDirector
Thomas SessaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,171
Program Service Revenue
$8,034,441
Investment Income
$61,589
Other Revenue
$0
Change in Net Assets
$1,765,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,904,153
Other Expenses$1,706,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,282,869--$4,282,869
Occupancy$378,968--$378,968
Payroll Taxes$357,085--$357,085
Other Employee Benefits$264,199--$264,199
Information Technology$170,216--$170,216
Insurance$141,451--$141,451
Payments to Affiliates$138,000--$138,000
Conferences and Meetings$102,555--$102,555
Other Expenses$101,883--$101,883
Travel$78,153--$78,153
Advertising-$70,549-$70,549
Fees for Services Other-$61,272-$61,272
Office Expenses$31,714--$31,714
Interest$7,228--$7,228
Fees for Services Legal-$6,091-$6,091
Fees for Services Accounting-$4,318-$4,318
Total Functional Expenses$6,468,610$142,230$0$6,610,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CELEBREE HOLDINGS IS 100% OWNED BY RICHARD O. HUFFMAN AND HIS SPOUSE.Management Fee- Management Fee to Cover Shared Equipment, Facilities, Services and Personnel Costs. Schedule With Breakout Calcuation for Basis of Management Fee.No$138,000
-CPI IS 100% OWNED BY RICHARD O. HUFFMAN AND HIS SPOUSEFair Market Rent- There Is a Written Agreement Approved by Unrelated Board Members. Amount Is Determined by Fair Market Value Based on Market Comparisions.No$55,931
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$342,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 1A

“Richard huffman is not considered to be independent as he is a member in prosperity property investments, llc, which rents property to the organization.”

Form 990, Part VI, Section A, Line 2

“Thomas sessa does legal work for richard huffman.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was not provided to each voting member of the organization's governing body prior to filing with the irs. An officer/director will review the return before signing and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“We have a written conflict of interest policy that requires each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must primarily engage in activities which accomplish one or more of its tax exempt purposes. If an actual or potential conflict exists, an interested person has a duty to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction. The interested party must leave the room while the remaining board or committee members discuss and vote upon whether a conflict exists. The conflict will be disclosed in the minutes of the governing board. The organization also performs periodic reviews to ensure that it operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“We make our form 1023, governing documents and form 990 available to the public upon request. We do not make our conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Hot Spots Extended Care Programs Inc
EIN
26-2717988
Phone
4105158750
Address
8029 CORPORATE DRIVE, NOTTINGHAM, MD 21236
Doing Business As
Caliday Before and After Care

Signing Officer

Name
Richard O Huffman
Title
President
Phone
4105158750
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard O Huffman
Formed
2008
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
384
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Brian Dimattesa
Phone
2158818800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03332628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08034441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06588858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05613611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05910852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01158300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027306062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305422
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt030127681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0260909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0511009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0260909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0260909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08314612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06588858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06360546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07966274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01408400
IRS990ScheduleA/Total509Grp/TotalAmt030638690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08340564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06633811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06449890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08080315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01439532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030944112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02533120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02533120
IRS990ScheduleD/TotalLiabilityAmt0342073
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CELEBREE PROPERTY INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CELEBREE HOLDINGS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPI IS 100% OWNED BY RICHARD O. HUFFMAN AND HIS SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CELEBREE HOLDINGS IS 100% OWNED BY RICHARD O. HUFFMAN AND HIS SPOUSE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1138000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FAIR MARKET RENT- THERE IS A WRITTEN AGREEMENT APPROVED BY UNRELATED BOARD MEMBERS. AMOUNT IS DETERMINED BY FAIR MARKET VALUE BASED ON MARKET COMPARISIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE- MANAGEMENT FEE TO COVER SHARED EQUIPMENT, FACILITIES, SERVICES AND PERSONNEL COSTS. SCHEDULE WITH BREAKOUT CALCUATION FOR BASIS OF MANAGEMENT FEE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD HUFFMAN IS NOT CONSIDERED TO BE INDEPENDENT AS HE IS A MEMBER IN PROSPERITY PROPERTY INVESTMENTS, LLC, WHICH RENTS PROPERTY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS SESSA DOES LEGAL WORK FOR RICHARD HUFFMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS NOT PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. AN OFFICER/DIRECTOR WILL REVIEW THE RETURN BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IF AN ACTUAL OR POTENTIAL CONFLICT EXISTS, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION. THE INTERESTED PARTY MUST LEAVE THE ROOM WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DISCUSS AND VOTE UPON WHETHER A CONFLICT EXISTS. THE CONFLICT WILL BE DISCLOSED IN THE MINUTES OF THE GOVERNING BOARD. THE ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS TO ENSURE THAT IT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE MAKE OUR FORM 1023, GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900005669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1830807246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2833211804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF CHILD CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SALES OF CHILD CARE SERVICES FRANCHISEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CHILD CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CELEBREE HOLDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CELEBREE ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CAMP HOT SPOTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08029 CORPORATE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt18029 CORPORATE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt28029 CORPORATE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NOTTINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NOTTINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NOTTINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021236
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd121236
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd221236
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0651311714
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CELEBREE PROPERTY INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt08029 CORPROATE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NOTTINGHAM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061401
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1138000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2750000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED FAIR RENT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LOAN BETWEEN PARTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CELEBREE PROSPERTITY INVESTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CELEBREE HOLDING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CELEBREE PROSPERTITY INVESTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01839828

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