Civic Intelligence

Sharp-Dean School of Continuing Studies Inc.

990 • Fiscal year 2023 • EIN 63-1167422

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
1910 Noble StAnniston, AL 36201

(256) 238-0451

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,890

Up $47,771 (+192%) from 2022

Net Assets

Up

$22,890

Up $47,771 (+192%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$40,175

Up $12,381 (+45%) from 2022

Expenses

Down

$47,830

Down $7,115 (-13%) from 2022

Net Income

Up

-$7,655

Up $19,496 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2010: $11,576Liabilities 2010: $0Net Assets 2010: $11,5762010Assets 2011: $32,188Liabilities 2011: $02011Assets 2012: $35,893Liabilities 2012: $0Net Assets 2012: $35,8932012Assets 2013: -$11,344Liabilities 2013: $0Net Assets 2013: -$11,3442013Assets 2014: -$43,372Liabilities 2014: $0Net Assets 2014: -$43,3722014Assets 2015: $24,808Liabilities 2015: $0Net Assets 2015: $24,8082015Assets 2016: $33,862Liabilities 2016: $0Net Assets 2016: $33,8622016Assets 2017: $31,370Liabilities 2017: $0Net Assets 2017: $31,3702017Assets 2018: $43,426Liabilities 2018: $0Net Assets 2018: $43,4262018Assets 2019: $37,624Liabilities 2019: $0Net Assets 2019: $37,6242019Assets 2020: $18,001Liabilities 2020: $0Net Assets 2020: $18,0012020Assets 2021: $2,270Liabilities 2021: $0Net Assets 2021: $2,2702021Assets 2022: -$24,881Liabilities 2022: $0Net Assets 2022: -$24,8812022Assets 2023: $22,890Liabilities 2023: $0Net Assets 2023: $22,8902023Assets 2024: $41,500Liabilities 2024: $0Net Assets 2024: $41,5002024Assets 2025: $1,078Liabilities 2025: $0Net Assets 2025: $1,0782025

Highlighted filing

2023

Assets$22,890
Liabilities$0
Net Assets$22,890
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $9,115Expenses 2010: $3,571Net Income 2010: $5,5442010Revenue 2011: -$15,857Expenses 2011: $19,152Net Income 2011: -$35,0092011Revenue 2012: $0Expenses 2012: $9,293Net Income 2012: -$9,2932012Revenue 2013: $39,828Expenses 2013: $17,058Net Income 2013: $22,7702013Revenue 2014: $30,220Expenses 2014: $32,091Net Income 2014: -$1,8712014Revenue 2015: $18,045Expenses 2015: $14,745Net Income 2015: $3,3002015Revenue 2016: $37,422Expenses 2016: $28,368Net Income 2016: $9,0542016Revenue 2017: $20,290Expenses 2017: $22,782Net Income 2017: -$2,4922017Revenue 2018: $35,223Expenses 2018: $23,167Net Income 2018: $12,0562018Revenue 2019: $22,890Expenses 2019: $28,692Net Income 2019: -$5,8022019Revenue 2020: $29,207Expenses 2020: $48,830Net Income 2020: -$19,6232020Revenue 2021: $23,710Expenses 2021: $39,441Net Income 2021: -$15,7312021Revenue 2022: $27,794Expenses 2022: $54,945Net Income 2022: -$27,1512022Revenue 2023: $40,175Expenses 2023: $47,830Net Income 2023: -$7,6552023Revenue 2024: $18,610Expenses 2024: $43,283Net Income 2024: -$24,6732024Revenue 2025: $24,319Expenses 2025: $41,851Net Income 2025: -$17,5322025

Highlighted filing

2023

Revenue$40,175
Expenses$47,830
Net Income-$7,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$40,175
Mission and Program Overview

Mission

To prepare students academically to compete in the global community at the highest achievement level, and to encourage national and international consideration in the world of work. SDSCS provides opportunities for high school students to complete courses and assist students in accomplishing their graduation dreams.

Prepare students for higher education and job oportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,270$22,890▲ $20,620
Pd in Cap Srpls Land Bldg Eqp Fund$24,881$22,890▼ $1,991
Receivable From Disqualified Prsn$22,611--
Total Assets$24,881$22,890▼ $1,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,881$22,890▼ $1,991
Total Liabilities and Net Assets / Fund Balance$24,881$22,890▼ $1,991
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rosetta DeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,541
Change in Net Assets
$-7,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$21,177-$21,177
Occupancy-$15,426-$15,426
Insurance-$5,029-$5,029
Information Technology-$1,916-$1,916
Office Expenses-$1,580-$1,580
Depreciation Depletion-$1,331-$1,331
Fees for Services Lobbying-$525-$525
Fees for Services Management-$400-$400
Advertising-$160-$160
Fees for Services Accounting-$150-$150
Travel-$136-$136
Total Functional Expenses$0$47,830$0$47,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$22,611--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Sharp Dean School of Continuing Studies Inc
EIN
63-1167422
Phone
2562380451
Address
1910 NOBLE ST, Anniston, AL 36201

Signing Officer

Name
Rosetta Dean
Title
President
Phone
2562380451
Signed
2024-02-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Rosetta Dean
Formed
1997
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Phyllis Kelley
Phone
8004725625
Supplemental Narrative

Additional Explanations

XI Line 8

“Prior period adjustment for income on the balance sheet”

Raw XML Appendix259 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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IRS990/MissionDesc0To prepare students academically to compete in the global community at the highest achievement level, and to encourage National and International consideration in the world of work. SDSCS provides opportunities for high school students to complete courses at elementary and secondary level in educational and occupational skills training and support services. The unique combination of services provided by SDSCS in intended to better prepare youth and adults to obtain and hold gainful employment, pursue further education or training, or satisfy entrance requirements for careers in the Armed Forces.
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ReturnHeader/ReturnTs02024-02-08T01:05:44Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,890
Liabilities
$0
Net assets
$22,890
Revenue
$40,175
Expenses
$47,830
Net income
-$7,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$24.3$41.9$17.5
2024Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$18.6$43.3$24.7
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$40.2$47.8$7.66
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$27.8$54.9$27.2
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$23.7$39.4$15.7
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$29.2$48.8$19.6
2019Summary only. Only limited summary data is available for this year.$37.6$0.00$37.6$22.9$28.7$5.80
2018Summary only. Only limited summary data is available for this year.$43.4$0.00$43.4$35.2$23.2$12.1
2017Summary only. Only limited summary data is available for this year.$31.4$0.00$31.4$20.3$22.8$2.49
2016Summary only. Only limited summary data is available for this year.$33.9$0.00$33.9$37.4$28.4$9.05
2015Summary only. Only limited summary data is available for this year.$24.8$0.00$24.8$18.0$14.7$3.30
2014Summary only. Only limited summary data is available for this year.$43.4$0.00$43.4$30.2$32.1$1.87
2013Summary only. Only limited summary data is available for this year.$11.3$0.00$11.3$39.8$17.1$22.8
2012Summary only. Only limited summary data is available for this year.$35.9$0.00$35.9$0.00$9.29$9.29
2011Summary only. Only limited summary data is available for this year.$32.2$0.00$15.9$19.2$35.0
2010Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$9.12$3.57$5.54