Civic Intelligence

Learning Your Function Inc.

990 • Fiscal year 2020 • EIN 45-4575245

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
2352 Camp Indianhead RoadLand O Lakes, FL 34639

(813) 469-2455

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$215,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,838,253

Up $865,987 (+22%) from 2019

Net Assets

Up

$4,107,223

Up $934,714 (+29%) from 2019

Liabilities

Down

$731,030

Down $68,727 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$2,899,280

Up $339,683 (+13%) from 2019

Expenses

Up

$2,083,060

Up $193,253 (+10%) from 2019

Net Income

Up

$816,220

Up $146,430 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2020

Assets$4,838,253
Liabilities$731,030
Net Assets$4,107,223
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,899,280
Expenses$2,083,060
Net Income$816,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,830,138
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$3,172,509$4,107,223▲ $934,714
Investments in Publicly Traded Securities$1,807,612$2,376,801▲ $569,189
Land, Buildings, and Equipment, Net$1,803,889$2,296,397▲ $492,508
Cash and Non-Interest-Bearing Accounts$128,243$107,159▼ $21,084
Savings and Temporary Cash Investments$232,522$57,896▼ $174,626
Total Assets$3,972,266$4,838,253▲ $865,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$675,000▼ $75,000
Other Liabilities$49,757$56,030▲ $6,273
Total Liabilities$799,757$731,030▼ $68,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,172,509$4,107,223▲ $934,714
Total Liabilities and Net Assets / Fund Balance$3,972,266$4,838,253▲ $865,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,706$71,599$116,305
Buildings$1,668,465$39,309-
Land$583,226--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F CracchioloChief AdministratorFT$215,000-$215,000
James F Cracchiolo--$135,000$80,000$215,000
Amy CracchioloDirector of CurriculumFT$120,000-$120,000
Amy Cracchiolo--$80,000$40,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$379,457
Program Service Revenue
$2,507,514
Investment Income
$-1,527
Other Revenue
$13,836
All Other Contributions
$53,705
Change in Net Assets
$816,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,523
Other Expenses$420,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,898$0$0$1,209,898
Current Officers, Directors, Trustees, and Key Employees$335,000$0$0$335,000
Payroll Taxes$117,625$0$0$117,625
Occupancy$101,700$0$0$101,700
Depreciation Depletion$60,545$0$0$60,545
All Other Expenses$27,181$0$0$27,181
Insurance$26,436$0$0$26,436
Office Expenses$12,792$0$0$12,792
Advertising$8,245$0$0$8,245
Fees for Services Accounting$4,500$0$0$4,500
Other Expenses$2,700$0$0$2,700
Total Functional Expenses$2,083,060$0$0$2,083,060
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$56,030
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
8134692455
Address
2352 CAMP INDIANHEAD ROAD, LAND O LAKES, FL 34639

Signing Officer

Name
James F Cracchiolo
Title
Chief Administrator
Phone
8134692455
Signed
2021-04-15
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
128
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01567171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01293093
IRS990ScheduleA/Total509Grp/TotalAmt09822331
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt039309
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01707774
IRS990ScheduleD/LandGrp/BookValueAmt0583226
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0583226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296397
IRS990ScheduleD/TotalLiabilityAmt056030
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt180000
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IRS990/TotalProgramServiceRevenueAmt02507514
IRS990/TotalReportableCompFromOrgAmt0335000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02899280
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,838,253
Liabilities
$731,030
Net assets
$4,107,223
Revenue
$2,899,280
Expenses
$2,083,060
Net income
$816,220
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
2020Detailed filing. Detailed filing data is available for this year.$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