Civic Intelligence

Learning Your Function Inc.

990 • Fiscal year 2024 • EIN 45-4575245

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

(813) 395-4447

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

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

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

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

44th percentile

5.3%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$11,101,784

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

Liabilities

Down

$547,040

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

Revenue And Expenses
Liabilities / Revenue38th 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

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

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

Operations Trend

Revenue Growth44th 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

2024

Revenue$3,876,213
Expenses$2,149,645
Net Income$1,726,568
Open 2024 Filing
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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt031148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178055
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0733681
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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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
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IRS990/TotalProgramServiceRevenueAmt03554410
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IRS990/UponRequestInd0X
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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.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits