Civic Intelligence

John a Bannes P T O

990EZ • Fiscal year 2023 • EIN 36-3707917

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

16700 Harlem AvenueTinley Park, IL 60477

(708) 203-7884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,267

Up $1,705 (+20%) from 2022

Net Assets

Up

$10,267

Up $1,705 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$116,031

Up $16,387 (+16%) from 2022

Expenses

Up

$114,388

Up $17,949 (+19%) from 2022

Net Income

Down

$1,643

Down $1,562 (-49%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $25,772Liabilities 2020: $0Net Assets 2020: $25,7722020Assets 2021: $5,357Liabilities 2021: $0Net Assets 2021: $5,3572021Assets 2022: $8,562Liabilities 2022: $0Net Assets 2022: $8,5622022Assets 2023: $10,267Liabilities 2023: $0Net Assets 2023: $10,2672023Assets 2024: $10,446Liabilities 2024: $0Net Assets 2024: $10,4462024Assets 2025: $4,390Liabilities 2025: $0Net Assets 2025: $4,3902025

Highlighted filing

2023

Assets$10,267
Liabilities$0
Net Assets$10,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $93,236Expenses 2020: $68,310Net Income 2020: $24,9262020Revenue 2021: $896Expenses 2021: $21,311Net Income 2021: -$20,4152021Revenue 2022: $99,644Expenses 2022: $96,439Net Income 2022: $3,2052022Revenue 2023: $116,031Expenses 2023: $114,388Net Income 2023: $1,6432023Revenue 2024: $109,220Expenses 2024: $109,041Net Income 2024: $1792024Revenue 2025: $31,815Expenses 2025: $37,871Net Income 2025: -$6,0562025

Highlighted filing

2023

Revenue$116,031
Expenses$114,388
Net Income$1,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$116,031
Mission and Program Overview

Mission

Provide students and school with additional educational and extracurricular activities.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
STUDENT ASSEMBLIES, FIELD TRIPS, THE COSTS PROVIDED TO STUDENTS & SCHOOLS ADDITIONAL EDUCATION AND EXTRACURRICULAR ACTIVITIES-$107,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE LAMONTPresident-$0--
VASSO KINGVice President-$0--
TRACY CRUIKSHANKTreasurer-$0--
ELIZABETH BROWNVice Treasurer-$0--
KRISTINA CHAMISSecretary-$0--
SAMANTHA VELDMANHot Lunch Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
John a Bannes Pto
EIN
36-3707917
Address
16700 HARLEM AVENUE, TINLEY PARK, IL 60477

Signing Officer

Name
Janelle Lamont
Title
President
Phone
7082037884
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Mueller dotKonnect LLC
Address
2130 S Academy Blvd Ste 200, Colorado Springs, CO 80916
Preparer
Janet Pasewark-duncan Ea
Phone
7194528664
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbank supplies 479miscellaneous 29

Description of other expenses Part I line 16

Description amountfundraising expense 1,689program services 107,744tax returns 905bannes bonanza 1,291equipment 583il secretary of state filing fee 25liability insurance 510miscellaneous 890playground equipment 751

Other changes in net assets or fund balances Part I line 20

Description amountbeginning book difference 62

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds , directly or indirectly, to pay premiums on a personal benefit contract.

Part III response or note to any other line in Part III

Provide students and school with additional educational and extracurricular activities.

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY CRUIKSHANK
IRS990EZ/BooksInCareOfDetail/PhoneNum07082037884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017025 WOODSTOCK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TINLEY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010267
IRS990EZ/FundraisingGrossIncomeAmt03370
IRS990EZ/GrossReceiptsAmt0116031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08562
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELLE LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VASSO KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY CRUIKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA CHAMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA VELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOT LUNCH COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt062
IRS990EZ/OtherExpensesTotalAmt0114388
IRS990EZ/OtherRevenueTotalAmt0508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0112153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ASSEMBLIES, FIELD TRIPS, THE COSTS PROVIDED TO STUDENTS & SCHOOLS ADDITIONAL EDUCATION AND EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03370
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114388
IRS990EZ/TotalProgramServiceExpensesAmt0107744
IRS990EZ/TotalRevenueAmt0116031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/Total509Grp/TotalAmt0403206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SUPPLIES 479MISCELLANEOUS 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSE 1,689PROGRAM SERVICES 107,744TAX RETURNS 905BANNES BONANZA 1,291EQUIPMENT 583IL SECRETARY OF STATE FILING FEE 25LIABILITY INSURANCE 510MISCELLANEOUS 890PLAYGROUND EQUIPMENT 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBEGINNING BOOK DIFFERENCE 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS , DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE STUDENTS AND SCHOOL WITH ADDITIONAL EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07082037884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN A BANNES PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363707917
ReturnHeader/Filer/USAddress/AddressLine1Txt016700 HARLEM AVENUE
ReturnHeader/Filer/USAddress/CityNm0TINLEY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863953533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller dotKonnect LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 S Academy Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080916
ReturnHeader/PreparerPersonGrp/PhoneNum07194528664
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET PASEWARK-DUNCAN EA
ReturnHeader/ReturnTs02023-11-15T10:59:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMONT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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