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Nonprofit · EIN 59-3519552

CARING & SHARING LEARNING SCHOOL INC

Tax-exempt · GAINESVILLE, FL 32641

Financials

$3.2M$3.4M2022$3.6M$3.3M2023$4.3M$4M2024
Revenue Expenses · by fiscal year end
Financials of CARING & SHARING LEARNING SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,270,690$3,980,004$290,686$2,135,285$476,363$1,658,922
June 30, 2024990$3,601,387$3,271,931$329,456$1,853,431$499,820$1,353,611
June 30, 2023990$3,150,681$3,444,080-$293,399$1,455,551$567,390$888,161
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,552,742
of which government grants
$3,366,341
Program service revenue
$717,948
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$283,991
Other salaries and wages
$1,984,504
Salaries, compensation and benefits (total)
$2,858,928
Professional fundraising fees
$0
Accounting fees
$68,802
Occupancy
$250,680
Travel
$9,342
Program services (functional)
$2,775,665
Management and general (functional)
$1,190,203
Fundraising (functional)
$14,136

Balance sheet and other

Total assets, start of year
$1,853,431
Total assets, end of year
$2,135,285
Total liabilities, end of year
$476,363
Net assets, end of year
$1,658,922
Land, buildings and equipment
$1,179,393
Net assets without donor restrictions
$633,084
Net assets with donor restrictions
$1,025,838
Gross receipts
$4,270,690
Employees
73
Volunteers
25
Year formed
1998
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETERSON CURTIS WENDELLD
Trustee or director
40$231,991
VERNA J JOHNSOND
Trustee or director
40$64,800
CHARLIE JACKSOND/C
Trustee or director, Officer
1$0
RENTZ DELORIST
Trustee or director, Officer
1$0
TERRELL ANGIED/S
Trustee or director, Officer
1$0
JACKSON WALTERD/VP
Trustee or director, Officer
1$0
WILSON ERNESTD
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
PETERSON CURTIS WENDELLD
Trustee or director
40$185,717$19,847
VERNA J JOHNSOND
Trustee or director
40$38,500$1,827
CHARLIE JACKSOND/C
Trustee or director, Officer
1$0$0
RENTZ DELORIST
Trustee or director, Officer
1$0$0
TERRELL ANGIED/S
Trustee or director, Officer
1$0$0
JACKSON WALTERD/VP
Trustee or director, Officer
1$0$0
WILSON ERNESTD
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
PETERSON CURTIS WENDELLD
Trustee or director
40$215,151$17,214
VERNA J JOHNSOND
Trustee or director
40$46,000$2,728
CHARLIE JACKSOND/C
Trustee or director, Officer
1$0$0
RENTZ DELORIST
Trustee or director, Officer
1$0$0
TERRELL ANGIED/S
Trustee or director, Officer
1$0$0
JACKSON WALTERD/VP
Trustee or director, Officer
1$0$0
WILSON ERNESTD
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1951 SE 4TH ST, GAINESVILLE, FL 32641-8718
In care of
% SIMON O JOHNSON ADM
Principal officer (990 for 2024)
CURTIS PETERSON, 1951 SE 4TH ST, GAINESVILLE, FL 32641
Signed the 990
CURTIS PETERSON, PRINCIPAL
Phone
(352) 372-1004
Return prepared by
Heroic Solutions Inc

Mission

EDUCATION OF GRADES K-5

990 for the year ended June 30, 2025

Program accomplishments

  • OUR EXEMPT PURPOSE IS THE EDUCATION OF ELEMENTARY STUDENTS.
    Expenses $2,525,855 · revenue $3,302,932
  • 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.
    Expenses $249,810 · revenue $249,810

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-3519552
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$2,135,285
Income (IRS master file)
$4,270,690

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,270,690$3,980,004$2,135,285XML
990June 2024$3,601,387$3,271,931$1,853,431XML
990June 2023$3,150,681$3,444,080$1,455,551XML
990June 2022$2,648,535$2,666,417$1,227,922IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3519552).

Questions about CARING & SHARING LEARNING SCHOOL INC

What is the EIN of CARING & SHARING LEARNING SCHOOL INC?
The employer identification number (EIN) of CARING & SHARING LEARNING SCHOOL INC is 59-3519552.
Is CARING & SHARING LEARNING SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to CARING & SHARING LEARNING SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARING & SHARING LEARNING SCHOOL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CARING & SHARING LEARNING SCHOOL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARING & SHARING LEARNING SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CARING & SHARING LEARNING SCHOOL INC?
The 990 for the year ended June 30, 2025 names CURTIS PETERSON.
Who are the officers and directors of CARING & SHARING LEARNING SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $231,991 (PETERSON CURTIS WENDELL, D).
How much revenue does CARING & SHARING LEARNING SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,270,690, expenses of $3,980,004 and total assets of $2,135,285 at year end.

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