Civic Intelligence

Learning Your Function Inc

EIN 45-4575245 • 501(c)3 • Land O Lakes, FL

Profile

Provide supervision, practice in daily living skills and community - based instruction to individuals with intellectual disabilities

2352 Camp Indianhead RoadLand O Lakes, FL 34639

"n/A%22

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$60,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,648,824

Up $5,039,041 (+76%) from 2022

Liabilities

Down

$547,040

Down $276,646 (-34%) from 2022

Net Assets

Up

$11,101,784

Up $5,315,687 (+92%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$3,876,213

Up $599,572 (+18%) from 2022

Expenses

Down

$2,149,645

Down $144,871 (-6.3%) from 2022

Net Income

Up

$1,726,568

Up $744,443 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2012: $9,347Liabilities 2012: $02012Assets 2013: $94,978Liabilities 2013: $2,535Net Assets 2013: $92,4432013Assets 2014: $312,805Liabilities 2014: $6,243Net Assets 2014: $306,5622014Assets 2015: $703,531Liabilities 2015: $9,384Net Assets 2015: $694,1472015Assets 2016: $1,242,283Liabilities 2016: $1,169Net Assets 2016: $1,241,1142016Assets 2017: $1,848,043Liabilities 2017: $450Net Assets 2017: $1,847,5932017Assets 2018: $2,388,219Liabilities 2018: $48,004Net Assets 2018: $2,340,2152018Assets 2019: $3,972,266Liabilities 2019: $799,757Net Assets 2019: $3,172,5092019Assets 2020: $4,838,253Liabilities 2020: $731,030Net Assets 2020: $4,107,2232020Assets 2021: $6,125,215Liabilities 2021: $661,709Net Assets 2021: $5,463,5062021Assets 2022: $6,609,783Liabilities 2022: $823,686Net Assets 2022: $5,786,0972022Assets 2024: $11,648,824Liabilities 2024: $547,040Net Assets 2024: $11,101,7842024

Highlighted filing

2024

Assets$11,648,824
Liabilities$547,040
Net Assets$11,101,784
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $31,377Expenses 2012: $22,030Net Income 2012: $9,3472012Revenue 2013: $222,959Expenses 2013: $139,863Net Income 2013: $83,0962013Revenue 2014: $592,034Expenses 2014: $377,915Net Income 2014: $214,1192014Revenue 2015: $936,235Expenses 2015: $548,650Net Income 2015: $387,5852015Revenue 2016: $1,293,250Expenses 2016: $746,283Net Income 2016: $546,9672016Revenue 2017: $1,572,199Expenses 2017: $972,973Net Income 2017: $599,2262017Revenue 2018: $1,933,274Expenses 2018: $1,408,342Net Income 2018: $524,9322018Revenue 2019: $2,559,597Expenses 2019: $1,889,807Net Income 2019: $669,7902019Revenue 2020: $2,899,280Expenses 2020: $2,083,060Net Income 2020: $816,2202020Revenue 2021: $3,081,687Expenses 2021: $2,175,548Net Income 2021: $906,1392021Revenue 2022: $3,276,641Expenses 2022: $2,294,516Net Income 2022: $982,1252022Revenue 2024: $3,876,213Expenses 2024: $2,149,645Net Income 2024: $1,726,5682024

Highlighted filing

2024

Revenue$3,876,213
Expenses$2,149,645
Net Income$1,726,568
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
$11,648,824
Liabilities
$547,040
Net assets
$11,101,784
Revenue
$3,876,213
Expenses
$2,149,645
Net income
$1,726,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.55$11.1$3.88$2.15$1.73
2022Summary only. Only limited summary data is available for this year.$6.61$0.82$5.79$3.28$2.29$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.66$5.46$3.08$2.18$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.73$4.11$2.90$2.08$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.80$3.17$2.56$1.89$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.05$2.34$1.93$1.41$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.57$0.97$0.60
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.29$0.75$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.94$0.55$0.39
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.59$0.38$0.21
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.22$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,942,896
Mission and Program Overview

Mission

Provide quality life skills education to individuals with disabilities by trained, educated professionals in a safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,752,828$11,101,784▲ $3,348,956
Investments in Publicly Traded Securities$4,833,366$5,434,309▲ $600,943
Savings and Temporary Cash Investments$646,627$3,311,040▲ $2,664,413
Land, Buildings, and Equipment, Net$2,850,400$2,804,221▼ $46,179
Cash and Non-Interest-Bearing Accounts$85,487$99,254▲ $13,767
Total Assets$8,415,880$11,648,824▲ $3,232,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$375,000▼ $75,000
Deferred Revenue$196,000$172,000▼ $24,000
Other Liabilities$17,052$40▼ $17,012
Total Liabilities$663,052$547,040▼ $116,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,752,828$11,101,784▲ $3,348,956
Total Liabilities and Net Assets / Fund Balance$8,415,880$11,648,824▲ $3,232,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,148$146,907$178,055
Buildings$2,039,392$257,927-
Land$733,681--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F CracchioloChief AdministratorFT$60,000$60,000
Amy CracchioloDirector of CurriculumFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,324
Program Service Revenue
$3,554,410
Investment Income
$233,114
Other Revenue
$77,365
All Other Contributions
$11,324
Change in Net Assets
$1,726,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,782
Other Expenses$571,563
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,371,191$0$0$1,371,191
Payroll Taxes$115,591$0$0$115,591
All Other Expenses$113,087$0$0$113,087
Insurance$110,909$0$0$110,909
Current Officers, Directors, Trustees, and Key Employees$90,000$0$0$90,000
Occupancy$74,550$0$0$74,550
Depreciation Depletion$72,129$0$0$72,129
Fees for Services Accounting$6,507$0$0$6,507
Other Expenses$3,929$0$0$3,929
Grants to Domestic Orgs$1,300--$1,300
Interest$111$0$0$111
Total Functional Expenses$2,149,645$0$0$2,149,645
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
Payroll Taxes Payable$40
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
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
Filing and Contact Details

Filer

Filer Name
Learning Your Function Inc
EIN
45-4575245
Phone
8133954447
Address
2352 CAMP INDIANHEAD ROAD, LAND O LAKES, FL 34639

Signing Officer

Name
James F Cracchiolo
Title
Chief Administrator
Phone
8133954447
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Cracchiolo
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
107
Volunteers
6

Preparer

Firm
David a Bankston CPA LLC
Address
17874 N US HWY 41, LUTZ, FL 33549
Preparer
David a Bankston
Phone
8139353861
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“THE OFFICERS ARE MARRIED”

Pt VI, Line 11B

“Shown to officers before filing”

Pt VI, Line 19

“Upon request the financial statements are available to the public”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY LIFE SKILLS EDUCATION TO INDIVIDUALS WITH DISABILITIES BY TRAINED, EDUCATED PROFESSIONALS IN A SAFE ENVIRONMENT
IRS990/AllOtherContributionsAmt011324
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113087
IRS990/AllOtherExpensesGrp/TotalAmt0113087
IRS990/BooksInCareOfDetail/PersonNm0JAMES F CRACCHIOLO
IRS990/BooksInCareOfDetail/PhoneNum08134692455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02352 CAMP INDIANHEAD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034639
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07752828
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt011101784
IRS990/CashNonInterestBearingGrp/BOYAmt085487
IRS990/CashNonInterestBearingGrp/EOYAmt099254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01371191
IRS990/CompDisqualPersonsGrp/TotalAmt01371191
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011324
IRS990/CYGrantsAndSimilarPaidAmt01300
IRS990/CYInvestmentIncomeAmt0233114
IRS990/CYOtherExpensesAmt0571563
IRS990/CYOtherRevenueAmt077365
IRS990/CYProgramServiceRevenueAmt03554410
IRS990/CYRevenuesLessExpensesAmt01726568
IRS990/CYSalariesCompEmpBnftPaidAmt01576782
IRS990/CYTotalExpensesAmt02149645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03876213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0196000
IRS990/DeferredRevenueGrp/EOYAmt0172000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072129
IRS990/DepreciationDepletionGrp/TotalAmt072129
IRS990/Desc0PROVIDE SUPERVISION, PRACTICE IN DAILY LIVING SKILLS AND COMMUNITY-BASED INSTRUCTION TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02149645
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06507
IRS990/FeesForServicesAccountingGrp/TotalAmt06507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F CRACCHIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY CRACCHIOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01933
IRS990/GainOrLossGrp/SecuritiesAmt0248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03866
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064998
IRS990/GrossReceiptsAmt03942896
IRS990/GrossRentsGrp/RealAmt077365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0110909
IRS990/InsuranceGrp/TotalAmt0110909
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0111
IRS990/InterestGrp/TotalAmt0111
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230933
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04833366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05434309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02850400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804221
IRS990/LandBldgEquipCostOrOtherBssAmt03209055
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01933
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064750
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY LIFE SKILLS EDUCATION TO INDIVIDUALS WITH DISABILITIES BY TRAINED, EDUCATED PROFESSIONALS IN A SAFE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375000
IRS990/NetAssetsOrFundBalancesBOYAmt07752828
IRS990/NetAssetsOrFundBalancesEOYAmt011101784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02181
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01622388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt074550
IRS990/OccupancyGrp/TotalAmt074550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063669
IRS990/OtherExpensesGrp/ProgramServicesAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt2125746
IRS990/OtherExpensesGrp/ProgramServicesAmt33929
IRS990/OtherExpensesGrp/TotalAmt063669
IRS990/OtherExpensesGrp/TotalAmt1926
IRS990/OtherExpensesGrp/TotalAmt2125746
IRS990/OtherExpensesGrp/TotalAmt33929
IRS990/OtherLiabilitiesGrp/BOYAmt017052
IRS990/OtherLiabilitiesGrp/EOYAmt040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115591
IRS990/PayrollTaxesGrp/TotalAmt0115591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES F CRACCHIOLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03554410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047267
IRS990/PYOtherExpensesAmt0880995
IRS990/PYOtherRevenueAmt049000
IRS990/PYProgramServiceRevenueAmt03546106
IRS990/PYRevenuesLessExpensesAmt01011258
IRS990/PYSalariesCompEmpBnftPaidAmt01790140
IRS990/PYTotalExpensesAmt02671135
IRS990/PYTotalRevenueAmt03682393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01726568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03876213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03311040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03554410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03546106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03188123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02716450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02507514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015512603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563205
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt015711760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03555710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03586126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03245624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02757549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02566751
IRS990ScheduleA/Total509Grp/TotalAmt015711760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016274965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02039392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257927
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02297319
IRS990ScheduleD/EquipmentGrp/BookValueAmt031148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178055
IRS990ScheduleD/LandGrp/BookValueAmt0733681
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0733681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804221
IRS990ScheduleD/TotalLiabilityAmt040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOWN TO OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08415880
IRS990/TotalAssetsEOYAmt011648824
IRS990/TotalAssetsGrp/BOYAmt08415880
IRS990/TotalAssetsGrp/EOYAmt011648824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011324
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02149645
IRS990/TotalFunctionalExpensesGrp/TotalAmt02149645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663052
IRS990/TotalLiabilitiesEOYAmt0547040
IRS990/TotalLiabilitiesGrp/BOYAmt0663052
IRS990/TotalLiabilitiesGrp/EOYAmt0547040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07752828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011101784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02149645
IRS990/TotalProgramServiceRevenueAmt03554410
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03864889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03876213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08415880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011648824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02352 CAMP INDIANHEAD ROAD
IRS990/USAddress/CityNm0LAND O LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034639
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F CRACCHIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133954447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING YOUR FUNCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0454575245
ReturnHeader/Filer/PhoneNum08133954447
ReturnHeader/Filer/USAddress/AddressLine1Txt02352 CAMP INDIANHEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454344638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A BANKSTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017874 N US HWY 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08139353861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BANKSTON
ReturnHeader/ReturnTs02025-11-17T08:47:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.