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Caring & Sharing Learning School Inc

  • Gainesville, FL
  • Tax-exempt since March 2000
  • EIN: 59-3519552

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.15M (2023)

Expenses
$3.44M (2023)

Total Assets
$1.46M (2023)

Total Liabilities
$567k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,150,681
Expenses
$3,444,080
Net Income
-$293,399
Net Assets
$888,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,738,316
86.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $412,365
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,465
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,867
45.2%
Assets/Debt
Total Assets $1,455,551
Total Liabilities $567,390
Net Assets $888,161
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peterson Curtis Wendell (D) $215,151 $0 $17,214
Verna J Johnson (D) $46,000 $0 $2,728
Charlie Jackson (D/C) $0 $0 $0
Rentz Deloris (T) $0 $0 $0
Terrell Angie (D/S) $0 $0 $0
Jackson Walter (D/Vp) $0 $0 $0
Wilson Ernest (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,648,535
Expenses
$2,666,417
Net Income
-$17,882
Net Assets
$750,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,257,804
85.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $390,731
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,800
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,264,003
47.4%
Assets/Debt
Total Assets $1,227,922
Total Liabilities $477,842
Net Assets $750,080
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peterson Curtis Wendell (D) $148,341 $0 $15,282
Verna J Johnson (D) $71,600 $0 $2,498
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Rentz Deloris (T) $0 $0 $0
Terrell Angie (D/S) $0 $0 $0
Jackson Walter (D/Vp) $0 $0 $0
Wilson Ernest (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,207,342
Expenses
$2,202,036
Net Income
$5,306
Net Assets
$524,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,811,344
82.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $395,998
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,839
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,289,169
58.5%
Assets/Debt
Total Assets $665,635
Total Liabilities $141,080
Net Assets $524,555
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peterson Curtis Wendell (D) $120,559 $0 $11,170
Verna J Johnson (D) $68,880 $0 $2,216
Terrell Angie (D/S) $2,910 $0 $254
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Rentz Deloris (T) $0 $0 $0
Jackson Walter (D/Vp) $0 $0 $0
Wilson Ernest (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,896,810
Expenses
$1,916,739
Net Income
-$19,929
Net Assets
$588,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,649,970
87.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,840
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,500
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,178,529
61.5%
Assets/Debt
Total Assets $967,657
Total Liabilities $378,703
Net Assets $588,954
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peterson Curtis Wendell (D) $118,433 $0 $9,129
Verna J Johnson (D) $24,000 $0 $2,008
Terrell Angie (D/S) $6,333 $0 $529
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Rentz Deloris (T) $0 $0 $0
Jackson Walter (D/Vp) $0 $0 $0
Wilson Ernest (D) $0 $0 $0
Richardson Jerri (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,962,487
Expenses
$1,909,231
Net Income
$53,256
Net Assets
$662,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,605,345
81.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $357,142
18.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,645
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $962,079
50.4%
Assets/Debt
Total Assets $775,921
Total Liabilities $113,888
Net Assets $662,033
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peterson Curtis Wendell (D) $98,986 $0 $8,031
Verna J Johnson (D) $24,000 $0 $1,942
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Rentz Deloris (T) $0 $0 $0
Terrell Angie (D/S) $0 $0 $0
Jackson Walter (D/Vp) $0 $0 $0
Wilson Ernest (D) $0 $0 $0
Richardson Jerri (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,539,374
Expenses
$1,529,875
Net Income
$9,499
Net Assets
$501,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,732
83.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,642
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $864,012
56.5%
Assets/Debt
Total Assets $621,328
Total Liabilities $119,736
Net Assets $501,592
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Verna J Johnson (D) $25,000 $0 $1,853
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Johnson Simon O (D) $0 $0 $0
Rentz Deloris (T) $0 $0 $0
Terrell Angie (D) $0 $0 $0
Jackson Walter (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,261,342
Expenses
$1,262,790
Net Income
-$1,448
Net Assets
$427,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107,109
87.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,233
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $770,953
61.1%
Assets/Debt
Total Assets $555,226
Total Liabilities $127,824
Net Assets $427,402
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Verna J Johnson (D) $24,000 $0 $1,774
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Johnson Simon O (D) $0 $0 $0
Rentz Deloris (T) $0 $0 $0
Terrell Angie (D) $0 $0 $0
Jackson Walter (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,182,077
Expenses
$1,179,180
Net Income
$2,897
Net Assets
$400,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,071,975
90.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,102
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $725,728
61.5%
Assets/Debt
Total Assets $554,719
Total Liabilities $154,254
Net Assets $400,465
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Verna J Johnson (D) $24,000 $0 $1,756
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Johnson Simon O (D) $0 $0 $0
Rentz Deloris (T) $0 $0 $0
Terrell Angie (D) $0 $0 $0
Jackson Walter (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,164,076
Expenses
$1,171,762
Net Income
-$7,686
Net Assets
$405,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,044,638
89.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,438
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $688,794
58.8%
Assets/Debt
Total Assets $584,317
Total Liabilities $178,421
Net Assets $405,896
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Verna J Johnson (D) $18,000 $0 $1,301
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Johnson Simon O (D) $0 $0 $0
Rentz Deloris (D) $0 $0 $0
Terrell Angie (D) $0 $0 $0
Jackson Walter (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,148
Expenses
$1,109,626
Net Income
$39,522
Net Assets
$425,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,486
86.8%
Program Services $57,186
5.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,476
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $688,872
62.1%
Assets/Debt
Total Assets $589,254
Total Liabilities $163,597
Net Assets $425,657
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Verna J Johnson (D) $5,820 $0 $417
Charlie Jackson (D/C) $0 $0 $0
Lizbeth C Hayes (D/S) $0 $0 $0
Johnson Simon O (D) $0 $0 $0
Rentz Deloris (D) $0 $0 $0
Terrell Angie (D) $0 $0 $0
Jackson Walter (D) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,265
Expenses
$1,082,527
Net Income
-$26,262
Net Assets
$410,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $947,675
89.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,590
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $723,190
66.8%
Assets/Debt
Total Assets $561,612
Total Liabilities $151,490
Net Assets $410,122

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,079,508
Expenses
$1,163,869
Net Income
-$84,361
Net Assets
$433,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $928,315
86.0%
Program Services $53,683
5.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,495
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $752,803
64.7%
Assets/Debt
Total Assets $587,906
Total Liabilities $154,155
Net Assets $433,751

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,312
Expenses
$1,075,717
Net Income
-$98,405
Net Assets
$531,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,904
93.7%
Program Services $49,389
5.1%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,999
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $619,953
57.6%
Assets/Debt
Total Assets $553,411
Total Liabilities $21,909
Net Assets $531,502

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated