2024-06-30T17:57:33-07:00 2024-05-31 990EZ 2023-06-01 833477623 KNOW & GROW LEARNING DEPOT INC KNOW 9047383092 110 Mills Lane Jacksonville Beach FL 32250 Linda Brunson President 9047383092 2024-07-01 Linda Brunson 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.iknowandgrow.org X X 41155 X 41155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41155 0 0 2734 0 0 0 40647 43381 -2226 47611 6050 51435 X 2207 6280 0 0 47804 47183 50011 53463 2400 2028 47611 51435 Our Purpose. We help economically disadvantaged children learn. Mission. We collaborate with Title One public elementary school teachers to provide services and products to get all students caught up to grade level. In the effort to close the economic inequality gap, we have to bring these young children further along - or these little ones will be left behind at the beginning of their education. Tutoring program. Served a Title One public elementary school with 550 students enrolled. Served kindergarten and first grade. 0 13589 Kid-sized learning materials. Served a Title One public elementary school with 550 students enrolled. Served kindergarten and first grade. 0 13108 Classroom supplies. Served a Title One public elementary school with 550 students enrolled. Served kindergarten and first grade. 0 1796 Early learning teaching tools. Served a Title One public elementary school with 550 students enrolled. Served kindergarten and first grade. 0 4292 Science enrichment. Served a Title One public elementary school with 550 students enrolled. Served kindergarten and first grade. 0 2393 Classroom equipment. Served a Title One public elementary school with 550 students enrolled. Served kindergarten and first grade. 0 1660 Depreciation expense. Served a public elementary school with 550 students enrolled. Served kindergarten, first grade, and fifth-grade science. 0 3809 40647 Linda Brunson President 35 0 0 0 Roger Mann Treasurer 15.00 0 0 0 Jennifer Erixton Secretary 1 0 0 0 Shalane Peterson Board Member, School Principal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Linda Brunson 110 Mills Lane Jacksonville Beach FL 32250 9047383092 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15330 21650 33749 40994 41155 152878 0 0 0 0 0 0 0 0 0 0 0 0 15330 21650 33749 40994 41155 152878 82856 70022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152878 0 0.45803 0.46 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Form 990EZ, Part 1.16. Program expenses - Only program expenses are incurred as our Bylaws state: The president shall personally pay all management, general and administrative, and fundraising expenses of the Corporation guaranteeing all donations and grants go toward program services. Form 990-EZ, Part I, Line 20 Form 990EZ, Part 1.20. Other changes in net assets or fund balances - Other changes in net assets or fund balances. In-Kind Specialized Skills were used to create kid-sized learning materials, early learning teaching tools, and classroom equipment. No specialized skills were reported as income/expense on Form 990. The $6,050 was included as revenue on our financial statements which were prepared according to GAAP. Form 990-EZ, Part II, Line 24 Form 990EZ, Part 2.24. Other assets (describe in Schedule O) - Other assets. Pledge receivable $1,806; Tutoring program equipment $13,858; Kid-sized learning materials $16,132; Early learning teaching tools $9,888; Science teaching tools $5,806; Classroom equipment $6,876; Less - Accumulated Depreciation $7,183. Form 990-EZ, Part II, Line 26 Form 990EZ, Part 2.26. Total liabilities - Payroll taxes payable $220; Tutoring program fees payable $1,808.