Civic Intelligence

Prime Time Day Camp Inc.

EIN 88-3559307 • 501(c)3 • Deal, NJ

Pub. 78 EligibleNTEE N20

Profile

To operate a summer day camp for underprivileged children from low income families

Refreshing map…

70 Monmouth DriveDeal, NJ 07723

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

8.15x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$18,346

Up $13,675 (+293%) from 2023

Liabilities

Up

$149,511

Up $147,506 (+7357%) from 2023

Net Assets

Down

-$131,165

Down $133,831 (-5020%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Up

$791,337

Up $283,026 (+56%) from 2023

Expenses

Up

$925,168

Up $396,744 (+75%) from 2023

Net Income

Down

-$133,831

Down $113,718 (-565%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100K-$200KAssets 2022: $24,784Liabilities 2022: $2,005Net Assets 2022: $22,7792022Assets 2023: $4,671Liabilities 2023: $2,005Net Assets 2023: $2,6662023Assets 2024: $18,346Liabilities 2024: $149,511Net Assets 2024: -$131,1652024

Highlighted filing

2024

Assets$18,346
Liabilities$149,511
Net Assets-$131,165
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $21,468Expenses 2022: $289Net Income 2022: $21,1792022Revenue 2023: $508,311Expenses 2023: $528,424Net Income 2023: -$20,1132023Revenue 2024: $791,337Expenses 2024: $925,168Net Income 2024: -$133,8312024

Highlighted filing

2024

Revenue$791,337
Expenses$925,168
Net Income-$133,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,346
Liabilities
$149,511
Net assets
-$131,165
Revenue
$791,337
Expenses
$925,168
Net income
-$133,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.50$1.31$7.91$9.25$1.34
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$5.08$5.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.21$0.00$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$791,337
Mission and Program Overview

Mission

To operate a summer day camp for underprivileged children from low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,005$149,511▲ $147,506
Cash and Non-Interest-Bearing Accounts$3,071$16,746▲ $13,675
Intangible Assets$1,600$1,600→ $0
Total Assets$4,671$18,346▲ $13,675
Liabilities
Total Liabilities$2,005$149,511▲ $147,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,666$-131,165▼ $133,831
Total Net Assets Fund Balance$2,666$-131,165▼ $133,831
Total Liabilities and Net Assets / Fund Balance$4,671$18,346▲ $13,675
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David MatalonPresident
Robert MatalonVice President
Grace AboudTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,337
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-133,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,400
Salaries, Compensation, and Employee Benefits$172,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,438$10,500$0$153,938
Occupancy$135,200$0$0$135,200
All Other Expenses$115,627$13,863$0$129,490
Payroll Taxes$17,512$1,318$0$18,830
Other Expenses$12,733$0$0$12,733
Insurance$8,001$0$0$8,001
Fees for Services Accounting$0$4,290$0$4,290
Office Expenses$0$1,013$0$1,013
Information Technology$0$858$0$858
Total Functional Expenses$893,326$31,842$0$925,168
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,005$149,511▲ $147,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prime Time Day Camp Inc
EIN
88-3559307
Phone
9175890993
Address
70 MONMOUTH DRIVE, DEAL, NJ 07723

Signing Officer

Name
David Matalon
Title
President
Phone
9175890993
Signed
2025-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Matalon
Formed
2022
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVE, BROOKLYN, NY 11234
Preparer
Rosalyn T Eisner
Phone
7183775439
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 of the officers are related”

Pt VI, Line 8B

“Small organization there are no sub committees”

Pt VI, Line 11B

“Board reviews 990 before submission and discuss”

Pt VI, Line 15A

“Board do not take any salaries”

Pt VI, Line 15B

“No salaries paid to the board members”

Form 990, Part IX, Line 24E

“Counselors 60787. 60787. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 39394. 39394. 0. 0.”

Form 990, Part IX, Line 24E

“Security 14925. 14925. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 10968. 0. 10968. 0.”

Form 990, Part IX, Line 24E

“Auto expense 2116. 0. 2116. 0.”

Form 990, Part IX, Line 24E

“Bank charges 224. 0. 224. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 521. 521. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 555. 0. 555. 0.”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0998 EAST 8 STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATALON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175890993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIME TIME DAY CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0883559307
ReturnHeader/Filer/PhoneNum09175890993
ReturnHeader/Filer/USAddress/AddressLine1Txt070 MONMOUTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113524277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 FLATLANDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07183775439
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALYN T EISNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-22T13:18:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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