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Nonprofit · EIN 27-2987531

BANNER DAY LEARNING CORP

Also known as BANNER DAY SCHOOL

Tax-exempt · BOCA RATON, FL 33432

Financials

$1.5M$1.5M2023$2.2M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of BANNER DAY LEARNING CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,245,012$1,598,917$646,095$739,495$0$739,495
December 31, 2023990$1,526,167$1,509,416$16,751$437,577$345,747$91,830
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,245,012
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,000
Other salaries and wages
$902,652
Salaries, compensation and benefits (total)
$1,090,295
Professional fundraising fees
$0
Occupancy
$132,780
Program services (functional)
$1,598,917

Balance sheet and other

Total assets, start of year
$437,577
Total assets, end of year
$739,495
Total liabilities, end of year
$0
Net assets, end of year
$739,495
Gross receipts
$2,245,012
Employees
34
Volunteers
0
Year formed
2010
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SIDNEY YELDELLASSISTANT DIRECTOR
Trustee or director, Officer
40$90,000
ERIC A CARLTONDIRECTOR
Trustee or director, Officer
0$0
BARRY L COHENASSISTANT DIRECTOR
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
SIDNEY YELDELLASSISTANT DIRECTOR
Trustee or director, Officer
40$99,950
ERIC A CARLTONDIRECTOR
Trustee or director, Officer
0$0
BARRY L COHENASSISTANT DIRECTOR
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
315 SE MIZNER BLVD STE 207, BOCA RATON, FL 33432-6086
In care of
% BARRY L COHEN
Principal officer (990 for 2024)
ERIC A CARLTON, 315 SE MIZNER BLVD 207, BOCA RATON, FL 33432
Signed the 990
ERIC A CARLTON, PRESIDENT
Phone
(561) 338-6846
Return prepared by
KATZ & ASSOCIATES PA

Mission

THE ORGANIZATION PROVIDES ALTERNATIVE EDUCATIONAL SERVICES FOR STUDENTS IN ECONOMICALLY DISADVANTAGED URBAN AREAS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION OPENED AROUND NOVEMBER 2007 AND IS FUNDED THROUGH A CONTRACT WITH THE MILWAUKEE PUBLIC SCHOOL SYSTEM FOR 115 STUDENT SLOTS. THE ORGANIZATION OPERATES THE SCHOOL AND PROVIDES EDUCATIONAL SERVICES TO ITS STUDENTS.
    Expenses $1,598,917 · revenue $2,245,012

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-2987531
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$739,495
Income (IRS master file)
$2,245,012

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,245,012$1,598,917$739,495IRS
990December 2023$1,526,167$1,509,416$437,577XML
990December 2022$1,252,052$1,399,546$324,339IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2987531).

Questions about BANNER DAY LEARNING CORP

What is the EIN of BANNER DAY LEARNING CORP?
The employer identification number (EIN) of BANNER DAY LEARNING CORP is 27-2987531.
Is BANNER DAY LEARNING CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to BANNER DAY LEARNING CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BANNER DAY LEARNING CORP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BANNER DAY LEARNING CORP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BANNER DAY LEARNING CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BANNER DAY LEARNING CORP?
The 990 for the year ended December 31, 2024 names ERIC A CARLTON.
Who are the officers and directors of BANNER DAY LEARNING CORP?
The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $90,000 (SIDNEY YELDELL, ASSISTANT DIRECTOR).
How much revenue does BANNER DAY LEARNING CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,245,012, expenses of $1,598,917 and total assets of $739,495 at year end.

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