Civic Intelligence

Camp Acorn Inc

EIN 31-1790106 • 501(c)3 • Mahwah, NJ

Profile

To provide therapeutic and instructional programs to disabled individuals that would help build motor skills and self esteem.

10 Leighton PlaceMahwah, NJ 07430

www.campacorn.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,862,739

Up $1,346,659 (+89%) from 2022

Liabilities

Up

$238,736

Up $238,736 from 2022

Net Assets

Up

$2,624,003

Up $1,107,923 (+73%) from 2022

Revenue

Up

$2,022,008

Up $432,388 (+27%) from 2022

Expenses

Up

$1,472,474

Up $341,577 (+30%) from 2022

Net Income

Up

$549,534

Up $90,811 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $381,181Liabilities 2011: $9,355Net Assets 2011: $371,8262011Assets 2013: $461,109Liabilities 2013: $1,312Net Assets 2013: $459,7972013Assets 2014: $449,963Liabilities 2014: $2,378Net Assets 2014: $447,5852014Assets 2015: $469,323Liabilities 2015: $0Net Assets 2015: $469,3232015Assets 2017: $469,396Liabilities 2017: $0Net Assets 2017: $469,3962017Assets 2018: $613,967Liabilities 2018: $0Net Assets 2018: $613,9672018Assets 2019: $706,599Liabilities 2019: $1,759Net Assets 2019: $704,8402019Assets 2020: $860,474Liabilities 2020: $102,090Net Assets 2020: $758,3842020Assets 2022: $1,516,080Liabilities 2022: $0Net Assets 2022: $1,516,0802022Assets 2024: $2,862,739Liabilities 2024: $238,736Net Assets 2024: $2,624,0032024

Highlighted filing

2024

Assets$2,862,739
Liabilities$238,736
Net Assets$2,624,003

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $275,8252011Revenue 2013: $322,014Expenses 2013: $292,139Net Income 2013: $29,8752013Revenue 2014: $334,932Expenses 2014: $347,144Net Income 2014: -$12,2122014Revenue 2015: $362,549Expenses 2015: $340,811Net Income 2015: $21,7382015Revenue 2017: $418,202Expenses 2017: $392,662Net Income 2017: $25,5402017Revenue 2018: $562,629Expenses 2018: $418,059Net Income 2018: $144,5702018Revenue 2019: $869,322Expenses 2019: $778,449Net Income 2019: $90,8732019Revenue 2020: $841,022Expenses 2020: $787,478Net Income 2020: $53,5442020Revenue 2022: $1,589,620Expenses 2022: $1,130,897Net Income 2022: $458,7232022Revenue 2024: $2,022,008Expenses 2024: $1,472,474Net Income 2024: $549,5342024

Highlighted filing

2024

Revenue$2,022,008
Expenses$1,472,474
Net Income$549,534

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,026,493
Mission and Program Overview

Mission

To provide therapeutic and instructional programs to disabled individuals that would help build motor skills and self esteem.

To provide therapeutic and instructional programs to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,958$2,094,295▲ $1,168,337
Cash and Non-Interest-Bearing Accounts$932,407$362,414▼ $569,993
Land, Buildings, and Equipment, Net$169,196$152,128▼ $17,068
Prepaid Expenses and Deferred Charges$15,383--
Accounts Receivable$2,525$3,183▲ $658
Total Assets$2,074,469$2,862,739▲ $788,270
Other Assets Total$29,000$250,719▲ $221,719
Liabilities
Other Liabilities-$238,736-
Total Liabilities$0$238,736▲ $238,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,488$2,451,815▲ $549,327
Net Assets With Donor Restrictions$171,981$172,188▲ $207
Total Net Assets Fund Balance$2,074,469$2,624,003▲ $549,534
Total Liabilities and Net Assets / Fund Balance$2,074,469$2,862,739▲ $788,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,870--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda CrawfordChairperson
Michael FeeleyChairperson
Ryan PinesChairperson
Cathy CarisiExecutive Di
Tom BrulatoInterim Pres
Laurie DebenedettoSecretary
Cathy CarisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,818
Program Service Revenue
$1,816,797
Investment Income
$22,393
Other Revenue
$0
All Other Contributions
$96,932
Change in Net Assets
$549,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,008
Revenue Not Reported on Form 990
$4,485
Total Revenue per Audited Statements
$2,026,493
Total Revenue per Form 990
$2,022,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,489
Other Expenses$623,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,585$76,621-$766,206
Occupancy$269,314--$269,314
Insurance$94,027$66,087-$160,114
Payroll Taxes$74,055$8,228-$82,283
Travel$28,836--$28,836
Depreciation Depletion$22,569--$22,569
Office Expenses-$14,370-$14,370
Fees for Services Accounting-$9,385-$9,385
Other Expenses$8,037$3,714-$3,714
Fees for Services Legal-$2,515-$2,515
Fees for Services Other-$1,699-$1,699
Total Functional Expenses$1,289,855$182,619$0$1,472,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,959
Expenses per Audited Statements$1,472,474
Total Expenses per Form 990$1,472,474
Expenses Not Reported on Form 990$4,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,485
Fundraising Gross Income$4,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$90,371$4,485$4,485$0
Total Events$90,371$4,485$4,485-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$238,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 2

Amanda crawford harold knutsen chairperson chairperson amamnda is daughter of harold

Form 990, Page 6, Part VI, Line 11B

President and treasurer review form 990 prior to filing

Form 990, Page 6, Part VI, Line 18

Form 990 is available for review at guidestar.org

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Camp Acorn Inc
EIN
31-1790106
Phone
2012802721
Address
10 LEIGHTON PLACE, MAHWAH, NJ 07430

Signing Officer

Name
Cathy Carisi
Title
Executive Director
Phone
2012802721
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Carisi
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
57

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs such as after school program, girl time and special outings including trips to the circus, baseball games, swimming, etc.

Form 990, Part XI, Line 9

Direct fundraising expenses 4,485 direct fundraising expenses -4,485

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 4,485

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 4,485

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS SUCH AS AFTER SCHOOL PROGRAM, GIRL TIME AND SPECIAL OUTINGS INCLUDING TRIPS TO THE CIRCUS, BASEBALL GAMES, SWIMMING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMANDA CRAWFORD HAROLD KNUTSEN CHAIRPERSON CHAIRPERSON AMAMNDA IS DAUGHTER OF HAROLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 4,485 DIRECT FUNDRAISING EXPENSES -4,485
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01816797
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02022008
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IRS990/TravelGrp/TotalAmt028836
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IRS990/WebsiteAddressTxt0WWW.CAMPACORN.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CARISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02012802721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ACORN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0311790106
ReturnHeader/Filer/PhoneNum02012802721
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LEIGHTON PLACE
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02025-11-11T09:52:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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