Civic Intelligence

Camp Wanndo After School Prgm Inc

EIN 83-1975997 • 501(c)3 • Sunrise, FL

Profile

Afterschool program and childrens camp

10218 NW 47 StSunrise, FL 33351

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

350%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$120,650

Down $165,633 (-58%) from 2022

Liabilities

Up

$149,079

Up $33,382 (+29%) from 2022

Net Assets

Down

-$28,429

Down $199,015 (-117%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$981,467

Up $323,482 (+49%) from 2022

Expenses

Up

$1,022,425

Up $438,221 (+75%) from 2022

Net Income

Down

-$40,958

Down $114,739 (-156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $302,222Liabilities 2020: $119,900Net Assets 2020: $182,3222020Assets 2021: $330,308Liabilities 2021: $233,503Net Assets 2021: $96,8052021Assets 2022: $286,283Liabilities 2022: $115,697Net Assets 2022: $170,5862022Assets 2024: $120,650Liabilities 2024: $149,079Net Assets 2024: -$28,4292024

Highlighted filing

2024

Assets$120,650
Liabilities$149,079
Net Assets-$28,429
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $69,933Expenses 2020: $31,327Net Income 2020: $38,6062020Revenue 2021: $296,522Expenses 2021: $199,717Net Income 2021: $96,8052021Revenue 2022: $657,985Expenses 2022: $584,204Net Income 2022: $73,7812022Revenue 2024: $981,467Expenses 2024: $1,022,425Net Income 2024: -$40,9582024

Highlighted filing

2024

Revenue$981,467
Expenses$1,022,425
Net Income-$40,958
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
$120,650
Liabilities
$149,079
Net assets
-$28,429
Revenue
$981,467
Expenses
$1,022,425
Net income
-$40,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.15$0.03$0.98$1.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.12$0.17$0.66$0.58$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.07$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$981,467
Mission and Program Overview

Mission

Afterschool program and childrens camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-722$98,972▲ $99,694
Land, Buildings, and Equipment, Net$27,538$21,678▼ $5,860
Total Assets$26,816$120,650▲ $93,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,287$138,757▲ $124,470
Accounts Payable and Accrued Expenses-$10,322-
Total Liabilities$14,287$149,079▲ $134,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,529$-28,429▼ $40,958
Total Net Assets Fund Balance$12,529$-28,429▼ $40,958
Total Liabilities and Net Assets / Fund Balance$26,816$120,650▲ $93,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,678$24,218-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lester L WilksPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,854
Salaries, Compensation, and Employee Benefits$315,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,287--$283,287
Fees for Services Management$137,473--$137,473
All Other Expenses$85,691--$85,691
Insurance$26,450--$26,450
Payroll Taxes$22,425--$22,425
Office Expenses$11,587--$11,587
Current Officers, Directors, Trustees, and Key Employees$9,859--$9,859
Travel$7,496--$7,496
Fees for Services Legal$7,189--$7,189
Depreciation Depletion$5,860--$5,860
Advertising$2,965--$2,965
Other Expenses$1,200--$1,200
Conferences and Meetings$600--$600
Interest$312--$312
Total Functional Expenses$1,022,425$0$0$1,022,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of this 990 was provided and review prior to filing”

Governing documents etc available to public Part VI line 19

“The availability for the public to get access to the governing documents can be satisfied upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Wannado After School Prgm Inc
EIN
83-1975997
In Care Of
% LESTER WILKS
Phone
9545314227
Address
10218 NW 47 ST, SUNRISE, FL 33351

Signing Officer

Name
Lester Wilks
Title
President
Phone
9545314227
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester L Wilks
Formed
2018
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
56

Preparer

Firm
Paramount Tax & Acctng
Address
1820 N CORPORATE LAKES BLVD STE 105, WESTON, FL 33326
Preparer
Rafael Chiquito CPA
Phone
9549371637
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Childrens after school care and summer camp.”

Raw XML Appendix283 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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ReturnHeader/Filer/EIN0831975997
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ReturnHeader/Filer/PhoneNum09545314227
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033326
ReturnHeader/PreparerPersonGrp/PhoneNum09549371637
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL CHIQUITO CPA
ReturnHeader/ReturnTs02025-12-15T11:05:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits