2025-01-27T14:37:02-08:00 2024-06-30 931819874 Brannan & Hessel CPA LLC 161 N Main St Williston FL 32696 990 2023-07-01 593519552 CARING & SHARING LEARNING SCHOOL INC CARI 3523721004 PO BOX 5936 GAINESVILLE FL 32627 CURTIS PETERSON PRINCIPAL 3523721004 2024-10-06 true true Sharon C Brannan P00447490 3525286558 2025-01-19 2023 2025-03-06 01:10:19Z CURTIS PETERSON 1951 SE 4TH ST GAINESVILLE FL 32641 3601387 false X CARINGANDSHARINGSCHOOL.COM X 1998 FL EDUCATION OF GRADES K-5 6 6 54 25 0 0 2738316 3001142 0 0 412365 600245 3150681 3601387 0 0 2193611 2266982 0 8351 1250469 1004949 3444080 3271931 -293399 329456 1455551 1853431 567390 499820 888161 1353611 EDUCATION OF GRADES K-5 false false 1949834 0 3423864 OUR EXEMPT PURPOSE IS THE EDUCATION OF ELEMENTARY STUDENTS. 177523 0 177523 OUR TARGET POPULATION CONSISTS OF STUDENTS AT RISK DUE TO POVERTY AND/OR RACE. DURING OUR EXISTENCE, WE HAVE HAD OVER 90% OF OUR STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH. WE HAVE BEEN A TITLE I SCHOOL SINCE INCEPTION. 2127357 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false true false false false false false true true false false false false false false false false false false false true 9 0 true 54 true false false false false false false false false false false false false X 6 6 true false false false false false false true true true false true true true true true true false false false X BRANNAN & HESSEL CPA LLC 3525286558 161 N MAIN STREET WILLISTON FL 32696 VERNA J JOHNSON D 40.00 X 38500 0 1827 CHARLIE JACKSON D/C 1.00 X X 0 0 0 RENTZ DELORIS T 1.00 X X 0 0 0 TERRELL ANGIE D/S 1.00 X X 0 0 0 JACKSON WALTER D/VP 1.00 X X 0 0 0 PETERSON CURTIS WENDELL D 40.00 X 185717 0 19847 WILSON ERNEST D 1.00 X 0 0 0 224217 0 21674 1 false true false 23987 2788279 188876 3001142 23987 600245 600245 0 0 600245 3601387 600245 0 0 184522 15522 169000 0 1624646 1441406 183240 0 233785 185544 48241 0 88355 81326 7029 0 135674 108120 27554 0 66789 0 66789 0 111389 98672 12717 0 118957 69980 48977 0 41614 41614 0 0 330619 0 330619 0 13620 13620 0 0 18030 0 18030 0 43586 0 43586 0 FUNDRAISING EXPENSES 8351 0 0 8351 DUES & FEES 12342 1112 11230 0 FIELD TRIP EXPENSE 44445 44445 0 0 FURN,FIX,EQUIP,LI 97128 25996 71132 0 98079 0 98079 0 3271931 2127357 1136223 8351 76651 535947 204299 58370 9305 50394 1978324 769604 1165296 1208720 1455551 1853431 142064 135565 0 0 425326 364255 567390 499820 X 86791 447746 801370 905865 888161 1353611 1455551 1853431 X 329456 135994 X X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27700 27700 1461402 519554 941848 119916 99662 20254 369306 0 150388 218918 1208720 SALARIES & WAGES PAYABLE 0 PAYROLL TAX PAYABLE 0 COMPENSATED ABSENCES 61400 CAPITAL LEASE - COMPUTERS 0 OTHER MISC PAYABLES 0 TRAINING STIPEND PAYABLE 0 CAPITAL LEASE - LAND 133376 NOTE PAYABLE - HUNTINGTON BANK 169479 Z ADJUSTMENT TO FIX ROUNDING 0 364255 3601387 3601387 3601387 3506140 452069 452069 3054071 217860 217860 3271931 Pt XII, Line 2d GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STATEMENTT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES THROUGH DEPRECIATION EXPENSE Pt XII, Line 2d SOME EXPENSES REPORTED IN THE STATEMENT OF ACTIVITIES DO NOT REQUIRE THE USE OF CURRENT FINANCIAL RESOURCES AND THEREFORE ARE NOT REPORTED AS EXPENDITURES REGARDING THE UNPAID PORTION OF UNCOMPENSATED ABSENCES Pt XII, Line 4b REPAYMENT OF DEBT PRINCIPAL IS AN EXPENDITURE IN THE GOVERNMENTAL FUNDS, BUT DOES NOT AFFECT NET POSITION OF GOVERNMENTAL ACTIVITIES Pt XII, Line 4b GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STATEMENTT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES THROUGH DEPRECIATION EXPENSE Pt XII, Line 2d THE ACCOUNTING FOR PENSION COSTS DIFFER BETWEEN GOVERNMENTAL FUNDS AND GOVERNMENTAL ACTIVITIES true true true true true true true false false false false false false false false true false true Line 6b THIS ORGANIZATION RECEIVES FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY TO MEET ITS FINANCIAL OBLIGATIONS Line 3 THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOLS CHARTER AND IN ITS BY-LAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, THE COUNTY SCHOOL BOARD OFFICE, AND WITH THE ELECTED PARENT REPRESENTATIVE ON THE BOARD OF DIRECTORS General Fundraising 23987 23987 8351 23987 23987 8351 8351 15636 false false false false false false false false false PETERSON CURTIS WENDELL 155717 0 20000 0 10000 0 0 0 0 0 185717 0 0 0 PETERSON CURTIS EMPLOYEE/DIRECTOR 172522 SALARY AND OTHER COMPENSATION false JOHNSON VERNA EMPLOYEE/TRUSTEE 36000 SALARY, RENT, AND OTHER COMP false MUHAMMAD MAVIS TEACHER 83038 SALARY false PETERSON TOVA FAMILY LIASON 107266 SALARY false 1 CURTIS PETERSON IS A DIRECTOR AND THE PRINCIPAL OF THE CARING & SHARING LEARNING SCHOOL, INC. 2 VERNA JOHNSON IS THE MOTHER OF CURTIS PETERSON, A BOARD MEMBER, EMPLOYEE, AND ONE OF THE ORIGNAL FOUNDERS OF CARING & SHARING LEARNING SCHOOL, INC. 3 MAVIS MUHAMMAD IS THE SISTER TO CURTIS PETERSON AND A TEACHER AT THE CARING & SHARING LEARNING SCHOOL, INC. 4 TOVA PETERSON IS THE WIFE TO CURTIS PETERSON AND A FAMILY LIASON FOR THE CARING & SHARING LEARNING SCHOOL, INC. Pt VI, Line 11b A COPY OF THE FINAL VERSION OF FORM 990 IS SENT TO EACH BOARD MEMBER. REVIEW IS DONE BY THE BOARD DURING THEIR REGULAR MEETINGS Pt VI, Line 12c COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE PERIODIC BOARD MEETINGS Pt VI, Line 19 DOCUMENTS ARE AVAILABLE AT ALL BOARD MEETNGS THROUGHOUT THE YEAR. THEY ARE ALSO AVAILABLE TO ANYONE WHO COMES IN AND WANTS TO VIEW FROM THE HOURS OF 8AM-2:30PM DAILY Pt VI, Line 2 VERNA JOHNSON & SIMON JOHNSON ARE MARRIED BUT ARE BOTH NON-VOTING DIRECTORS Pt XI ISSUANCE AND REPAYMENT OF DEBT IMPACT REVENUES AND EXPENSES BUT DO NOT AFFECT NET POSITION OF GOVERNMENTAL ACTIVITIES Pt XI GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, THE STATEMENT OF ACTIVITIES RECORDS DEPRECIATION EXPENSE OVER THE LIFE OF THE ASSETS Pt XI CHANGES IN COMPENSATED ABSENCES DO NOT REQUIRE THE USE OF CURRENT FINANCIAL RESOURCES Pt XII, Line 1 FUNDS ARE ACCOUNTED FOR USING THE MODIFIED ACCRUAL BASIS Form 990, Part VI, Line 9 JACKSON, CHARLIE 2708 NW 170TH ST NEWBERRY FL 32669 Form 990, Part VI, Line 9 JOHNSON, VERNA 3432 NW 52ND AVE GAINESVILLE FL 32605 Form 990, Part VI, Line 9 RENTZ, DELORIS 6579 NE 39TH BLVD GAINESVILLE FL 32609 Form 990, Part VI, Line 9 TERRELL, ANGIE 4508 E UNIVERSITY AVE GAINESVILLE FL 32641 Form 990, Part VI, Line 9 JACKSON, WALTER 3434 NW 52ND AVE GAINESVILLE FL 32605 Form 990, Part VI, Line 9 PETERSON, CURTIS 4505 SW 82ND PL GAINESVILLE FL 32608 Form 990, Part VI, Line 9 WILSON, ERNEST 4922 NW 37TH DR GAINESVILLE FL 32605