Civic Intelligence

Banner Learning Corp

EIN 26-1086124 • 501(c)3 • Boca Raton, FL

Profile

The organization provides alternative educational services for students in economically disadvantaged urban areas.

315 SE Mizner Blvd 207Boca Raton, FL 33432

www.bannerlearning.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$300,930

Down $230,677 (-43%) from 2023

Liabilities

Up

$150,000

Up $48,296 (+47%) from 2023

Net Assets

Down

$150,930

Down $278,973 (-65%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$379,328

Up $137,706 (+57%) from 2023

Expenses

Up

$658,424

Up $461,182 (+234%) from 2023

Net Income

Down

-$279,096

Down $323,476 (-729%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2014: $624,687Liabilities 2014: $400,000Net Assets 2014: $224,6872014Assets 2015: $870,450Liabilities 2015: $650,000Net Assets 2015: $220,4502015Assets 2016: $675,274Liabilities 2016: $517,348Net Assets 2016: $157,9262016Assets 2017: $499,296Liabilities 2017: $0Net Assets 2017: $499,2962017Assets 2018: $466,054Liabilities 2018: $0Net Assets 2018: $466,0542018Assets 2019: $446,063Liabilities 2019: $1,074Net Assets 2019: $444,9892019Assets 2020: $488,445Liabilities 2020: $1,074Net Assets 2020: $487,3712020Assets 2021: $417,273Liabilities 2021: $1,074Net Assets 2021: $416,1992021Assets 2022: $487,227Liabilities 2022: $101,704Net Assets 2022: $385,5232022Assets 2023: $531,607Liabilities 2023: $101,704Net Assets 2023: $429,9032023Assets 2024: $300,930Liabilities 2024: $150,000Net Assets 2024: $150,9302024

Highlighted filing

2024

Assets$300,930
Liabilities$150,000
Net Assets$150,930
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $950,913Expenses 2014: $903,375Net Income 2014: $47,5382014Revenue 2015: $869,598Expenses 2015: $866,984Net Income 2015: $2,6142015Revenue 2016: $664,891Expenses 2016: $734,268Net Income 2016: -$69,3772016Revenue 2017: $911,744Expenses 2017: $519,466Net Income 2017: $392,2782017Revenue 2018: $133,798Expenses 2018: $167,040Net Income 2018: -$33,2422018Revenue 2019: $169,942Expenses 2019: $191,007Net Income 2019: -$21,0652019Revenue 2020: $218,877Expenses 2020: $176,495Net Income 2020: $42,3822020Revenue 2021: $174,330Expenses 2021: $245,502Net Income 2021: -$71,1722021Revenue 2022: $221,462Expenses 2022: $252,138Net Income 2022: -$30,6762022Revenue 2023: $241,622Expenses 2023: $197,242Net Income 2023: $44,3802023Revenue 2024: $379,328Expenses 2024: $658,424Net Income 2024: -$279,0962024

Highlighted filing

2024

Revenue$379,328
Expenses$658,424
Net Income-$279,096
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
$300,930
Liabilities
$150,000
Net assets
$150,930
Revenue
$379,328
Expenses
$658,424
Net income
-$279,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.50$1.51$3.79$6.58$2.79
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.02$4.30$2.42$1.97$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.02$3.86$2.21$2.52$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$1.74$2.46$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$2.19$1.76$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$1.70$1.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.34$1.67$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$9.12$5.19$3.92
2016Detailed filing. Detailed filing data is available for this year.$6.75$5.17$1.58$6.65$7.34$0.69
2015Detailed filing. Detailed filing data is available for this year.$8.70$6.50$2.20$8.70$8.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.25$4.00$2.25$9.51$9.03$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$379,328
Mission and Program Overview

Mission

The organization provides alternative educational services for students in economically disadvantaged urban areas.

The organization operates educational programs for public school districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,903$150,930▼ $278,973
Cash and Non-Interest-Bearing Accounts$7,614$21,651▲ $14,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$531,607$300,930▼ $230,677
Other Assets Total$523,993$279,279▼ $244,714
Liabilities
Unsecured Notes Loans Payable$100,000$150,000▲ $50,000
Other Liabilities$1,704$0▼ $1,704
Total Liabilities$101,704$150,000▲ $48,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,903$150,930▼ $278,973
Total Liabilities and Net Assets / Fund Balance$531,607$300,930▼ $230,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$277,313--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barry L CohenVice President/treasurerFT$68,604$68,604
Eric CarltonPresident/directorFT$68,604$68,604

Board Members and Trustees

NameTitle
Corey ShannonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,328
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-279,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,814
Salaries, Compensation, and Employee Benefits$160,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,208--$137,208
Occupancy$24,559--$24,559
Other Salaries and Wages$12,000--$12,000
Payroll Taxes$11,402--$11,402
Office Expenses$9,261--$9,261
Other Expenses$7,632--$7,632
Fees for Services Other$5,000--$5,000
All Other Expenses$4,288--$4,288
Information Technology$3,069--$3,069
Travel$2,693--$2,693
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$658,424$0$0$658,424
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization has made available to the governing body a copy of the form 990 before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Directors meet and determine compensation based on available funds and industry standards”

Form 990, Part VI, Section C, Line 19

“The tax-exempt organization makes available to the public its governing documents, financial statements, and form 990. A written request may be made in writing to the organization.”

Filing and Contact Details

Filer

Filer Name
Banner Learning Corp
EIN
26-1086124
Phone
5613386846
Address
315 SE MIZNER BLVD 207, BOCA RATON, FL 33432

Signing Officer

Name
Eric a Carlton
Title
President
Phone
5613386846
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric a Carlton
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Katz & Associates Pa
Address
1777 REISTERSTOWN ROAD, BALTIMORE, MD 21208
Preparer
Ryan L Sklar
Phone
4106022266
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustments 123.”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES EDUCATIONAL PROGRAMS FOR PUBLIC SCHOOL DISTRICTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04288
IRS990/AllOtherExpensesGrp/TotalAmt04288
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BARRY COHEN
IRS990/BooksInCareOfDetail/PhoneNum05613386846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SE MIZNER BLVD STE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033432
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt07614
IRS990/CashNonInterestBearingGrp/EOYAmt021651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0497814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0379328
IRS990/CYRevenuesLessExpensesAmt0-279096
IRS990/CYSalariesCompEmpBnftPaidAmt0160610
IRS990/CYTotalExpensesAmt0658424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379328
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO PUBLIC SCHOOL DISTRICTS THROUGH THE OPERATION OF ALTERNATIVE SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
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IRS990/ExpenseAmt0658424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY L COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03069
IRS990/InformationTechnologyGrp/TotalAmt03069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ALTERNATIVE EDUCATIONAL SERVICES FOR STUDENTS IN ECONOMICALLY DISADVANTAGED URBAN AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0429903
IRS990/NetAssetsOrFundBalancesEOYAmt0150930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024559
IRS990/OccupancyGrp/TotalAmt024559
IRS990/OfficeExpensesGrp/ProgramServicesAmt09261
IRS990/OfficeExpensesGrp/TotalAmt09261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523993
IRS990/OtherAssetsTotalGrp/EOYAmt0279279
IRS990/OtherChangesInNetAssetsAmt0123
IRS990/OtherExpensesGrp/Desc0PROGRAM MANAGEMENT EXPE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPORT C
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0355621
IRS990/OtherExpensesGrp/ProgramServicesAmt166987
IRS990/OtherExpensesGrp/ProgramServicesAmt217704
IRS990/OtherExpensesGrp/ProgramServicesAmt37632
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IRS990/OtherExpensesGrp/TotalAmt166987
IRS990/OtherExpensesGrp/TotalAmt217704
IRS990/OtherExpensesGrp/TotalAmt37632
IRS990/OtherLiabilitiesGrp/BOYAmt01704
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011402
IRS990/PayrollTaxesGrp/TotalAmt011402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC A CARLTON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379328
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1277313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279279
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE AVAILABLE TO THE GOVERNING BODY A COPY OF THE FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS MEET AND DETERMINE COMPENSATION BASED ON AVAILABLE FUNDS AND INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX-EXEMPT ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990. A WRITTEN REQUEST MAY BE MADE IN WRITING TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272987531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT AND ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 SE MIZNER BLVD STE 207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033432
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531607
IRS990/TotalAssetsEOYAmt0300930
IRS990/TotalAssetsGrp/BOYAmt0531607
IRS990/TotalAssetsGrp/EOYAmt0300930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101704
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0101704
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658424
IRS990/TotalProgramServiceRevenueAmt0379328
IRS990/TotalReportableCompFromOrgAmt0137208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02693
IRS990/TravelGrp/TotalAmt02693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 SE MIZNER BLVD 207
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033432
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BANNERLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC A CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613386846
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNER LEARNING CORP
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0261086124
ReturnHeader/Filer/PhoneNum05613386846
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SE MIZNER BLVD 207
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521394567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 REISTERSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106022266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN L SKLAR
ReturnHeader/ReturnTs02025-11-17T08:50:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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