Civic Intelligence

Banner Learning Corp - Chicago

EIN 46-1909334 • 501(c)3 • Boca Raton, FL

Profile

None

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

0.59x

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

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

Liabilities / Revenue

90th percentile

0.77x

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

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$728,247

Up $68,298 (+10%) from 2023

Liabilities

Flat

$428,477

Flat from 2023

Net Assets

Up

$299,770

Up $68,298 (+30%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$553,479

Up $51,479 (+10%) from 2023

Expenses

Up

$485,181

Up $114,778 (+31%) from 2023

Net Income

Down

$68,298

Down $63,299 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: -$20,332Liabilities 2013: $500,764Net Assets 2013: -$521,0962013Assets 2014: $935,333Liabilities 2014: $294,410Net Assets 2014: $640,9232014Assets 2015: $1,235,776Liabilities 2015: $508,369Net Assets 2015: $727,4072015Assets 2016: $1,226,845Liabilities 2016: $500,764Net Assets 2016: $726,0812016Assets 2017: $3,361Liabilities 2017: $105,000Net Assets 2017: -$101,6392017Assets 2018: $2,858Liabilities 2018: $105,000Net Assets 2018: -$102,1422018Assets 2019: $527Liabilities 2019: $105,000Net Assets 2019: -$104,4732019Assets 2020: $4,378Liabilities 2020: $0Net Assets 2020: $4,3782020Assets 2021: $152,929Liabilities 2021: $0Net Assets 2021: $152,9292021Assets 2022: $528,352Liabilities 2022: $428,477Net Assets 2022: $99,8752022Assets 2023: $659,949Liabilities 2023: $428,477Net Assets 2023: $231,4722023Assets 2024: $728,247Liabilities 2024: $428,477Net Assets 2024: $299,7702024

Highlighted filing

2024

Assets$728,247
Liabilities$428,477
Net Assets$299,770
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,209,170Expenses 2013: $1,730,266Net Income 2013: -$521,0962013Revenue 2014: $5,254,553Expenses 2014: $4,092,534Net Income 2014: $1,162,0192014Revenue 2015: $4,990,688Expenses 2015: $4,904,204Net Income 2015: $86,4842015Revenue 2016: $3,442,580Expenses 2016: $3,640,156Net Income 2016: -$197,5762016Revenue 2017: $1,217,758Expenses 2017: $2,046,476Net Income 2017: -$828,7182017Revenue 2018: $0Expenses 2018: $503Net Income 2018: -$5032018Revenue 2019: $0Expenses 2019: $6,107Net Income 2019: -$6,1072019Revenue 2020: $11,411Expenses 2020: $7,559Net Income 2020: $3,8522020Revenue 2021: $210,794Expenses 2021: $62,243Net Income 2021: $148,5512021Revenue 2022: $1,179,152Expenses 2022: $1,100,999Net Income 2022: $78,1532022Revenue 2023: $502,000Expenses 2023: $370,403Net Income 2023: $131,5972023Revenue 2024: $553,479Expenses 2024: $485,181Net Income 2024: $68,2982024

Highlighted filing

2024

Revenue$553,479
Expenses$485,181
Net Income$68,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$728,247
Liabilities
$428,477
Net assets
$299,770
Revenue
$553,479
Expenses
$485,181
Net income
$68,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$0.55$0.49$0.07
2023Summary only. Only limited summary data is available for this year.$0.66$0.43$0.23$0.50$0.37$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$1.18$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.21$0.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.11$0.10$0.00$0.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.10$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.10$1.22$2.05$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.50$0.73$3.44$3.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$4.99$4.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.64$5.25$4.09$1.16
2013Summary only. Only limited summary data is available for this year.$0.02$0.50$0.52$1.21$1.73$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,179,152
Mission and Program Overview

Mission

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

The organization operates alternative education programs in the city of chicago for students who have had disciplinary issues or need alternative placements for other reasons. The activity furthers the organization's purpose because it is exclusively an inner-city program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,929$484,780▲ $331,851
Rtn Earn Endowment Incm Other Fnds$21,625$99,875▲ $78,250
Land, Buildings, and Equipment, Net$0$43,572▲ $43,572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,929$528,352▲ $375,423
Liabilities
Other Liabilities$131,304$428,477▲ $297,173
Total Liabilities$131,304$428,477▲ $297,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,625$99,875▲ $78,250
Total Liabilities and Net Assets / Fund Balance$152,929$528,352▲ $375,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,572$1,502$45,074
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barry BardAssistant Director
Barry L CohenAssistant Director
Eric CarltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,179,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$694,127--$694,127
Travel$43,242--$43,242
Office Expenses$18,573--$18,573
Occupancy$12,390--$12,390
Insurance$5,854--$5,854
Information Technology$1,907--$1,907
Depreciation Depletion$1,502--$1,502
Advertising$594--$594
Other Expenses$20--$20
Total Functional Expenses$1,100,999$0$0$1,100,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$428,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 - Chicago
EIN
46-1909334
Phone
5613386846
Address
315 SE MIZNER BLVD 207, BOCA RATON, FL 33432

Signing Officer

Name
Eric a Carlton
Title
President
Phone
5613386846
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric a Carlton
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Katz & Associates Pa
Address
1777 REISTERSTOWN ROAD, BALTIMORE, MD 21208
Preparer
David I Katz
Phone
4106022266
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 70,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,240. Meta reimbursable expenses: program service expenses 623,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 623,887.”

Raw XML Appendix323 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 ALTERNATIVE EDUCATION PROGRAMS IN THE CITY OF CHICAGO FOR STUDENTS WHO HAVE HAD DISCIPLINARY ISSUES OR NEED ALTERNATIVE PLACEMENTS FOR OTHER REASONS. THE ACTIVITY FURTHERS THE ORGANIZATION'S PURPOSE BECAUSE IT IS EXCLUSIVELY AN INNER-CITY PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0594
IRS990/AdvertisingGrp/TotalAmt0594
IRS990/BooksInCareOfDetail/PersonNm0BARRY L 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
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0152929
IRS990/CashNonInterestBearingGrp/EOYAmt0484780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01100999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01179152
IRS990/CYRevenuesLessExpensesAmt078153
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01100999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01502
IRS990/DepreciationDepletionGrp/TotalAmt01502
IRS990/Desc0THE ORGANIZATION OPERATED A WORKFORCE DEVELOPMENT PROGRAM UNDER AGREEMENT WITH AND WITHIN A MICHIGAN PUBLIC SCHOOL DISTRICT. THE WORKFORCE DEVELOPMENT PROGRAM IS BASED ON AN ENTREPRENEURIAL PLATFORM WHERE STUDENTS START MICROBUSINESSES WHILE LEARNING, DEVELOPING AND ACQUIRING WORKFORCE SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0694127
IRS990/FeesForServicesOtherGrp/TotalAmt0694127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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/PersonNm0BARRY BARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY L COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC CARLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01179152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01907
IRS990/InformationTechnologyGrp/TotalAmt01907
IRS990/InsuranceGrp/ProgramServicesAmt05854
IRS990/InsuranceGrp/TotalAmt05854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043572
IRS990/LandBldgEquipCostOrOtherBssAmt045074
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt021625
IRS990/NetAssetsOrFundBalancesEOYAmt099875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012390
IRS990/OccupancyGrp/TotalAmt012390
IRS990/OfficeExpensesGrp/ProgramServicesAmt018573
IRS990/OfficeExpensesGrp/TotalAmt018573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0322790
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt0322790
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt0131304
IRS990/OtherLiabilitiesGrp/EOYAmt0428477
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC A CARLTON
IRS990/PriorPeriodAdjustmentsAmt097
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ALTERNATIVE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179152
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATED A WORKFORCE DEVELOPMENT PROGRAM UNDER AGREEMENT WITH AND WITHIN A MICHIGAN PUBLIC SCHOOL DISTRICT. THE WORKFORCE DEVELOPMENT PROGRAM IS BASED ON AN ENTREPRENEURIAL PLATFORM WHERE STUDENTS START MICROBUSINESSES WHILE LEARNING, DEVELOPING AND ACQUIRING WORKFORCE SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATED A WORKFORCE DEVELOPMENT PROGRAM UNDER AGREEMENT WITH AND WITHIN A MICHIGAN PUBLIC SCHOOL DISTRICT. THE WORKFORCE DEVELOPMENT PROGRAM IS BASED ON AN ENTREPRENEURIAL PLATFORM WHERE STUDENTS START MICROBUSINESSES WHILE LEARNING, DEVELOPING AND ACQUIRING WORKFORCE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210794
IRS990/PYRevenuesLessExpensesAmt0148551
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078153
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099875
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043572
IRS990ScheduleD/TotalLiabilityAmt0428477
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/ExplanationTxt3SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 70,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,240. META REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 623,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623,887.
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 IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152929
IRS990/TotalAssetsEOYAmt0528352
IRS990/TotalAssetsGrp/BOYAmt0152929
IRS990/TotalAssetsGrp/EOYAmt0528352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131304
IRS990/TotalLiabilitiesEOYAmt0428477
IRS990/TotalLiabilitiesGrp/BOYAmt0131304
IRS990/TotalLiabilitiesGrp/EOYAmt0428477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01100999
IRS990/TotalProgramServiceRevenueAmt01179152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01179152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043242
IRS990/TravelGrp/TotalAmt043242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC A CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613386846
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNER LEARNING CORP - CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0461909334
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0DAVID I KATZ
ReturnHeader/ReturnTs02023-11-15T11:53:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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