Civic Intelligence

Sharp-Dean School of Continuing Studies Inc.

990 • Fiscal year 2025 • EIN 63-1167422

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 01, 2026

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-72%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,078

Down $40,422 (-97%) from 2024

Net Assets

Down

$1,078

Down $40,422 (-97%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$24,319

Up $5,709 (+31%) from 2024

Expenses

Down

$41,851

Down $1,432 (-3.3%) from 2024

Net Income

Up

-$17,532

Up $7,141 (+29%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$1,078
Liabilities$0
Net Assets$1,078

Operations Trend

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

2025

Revenue$24,319
Expenses$41,851
Net Income-$17,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$24,319
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.

Mission To prepare students for higher education and job opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,610$1,078▼ $17,532
Pd in Cap Srpls Land Bldg Eqp Fund$18,610$1,078▼ $17,532
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,610$1,078▼ $17,532
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,610$1,078▼ $17,532
Total Liabilities and Net Assets / Fund Balance$18,610$1,078▼ $17,532
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosetta DeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,506
Salaries, Compensation, and Employee Benefits$12,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,407--$14,407
Other Salaries and Wages$12,345--$12,345
Office Expenses$3,845--$3,845
Interest$2,979--$2,979
Travel$2,736--$2,736
Insurance$995--$995
Fees for Services Accounting$250--$250
Other Expenses$233--$233
Total Functional Expenses$41,851$0$0$41,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
In Care Of
% ROSETTA DEAN
Phone
2562380451
Address
1910 NOBLE ST, Anniston, AL 36201

Signing Officer

Name
Rosetta Dean
Title
CEO
Phone
2562380451
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosetta Dean
Formed
1997
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Hrb Tax Group Inc
Address
1516 QUINTARD AVE, ANNISTON, AL 36201
Preparer
Phyllis Kelley EA
Phone
2562378596
Supplemental Narrative

Additional Explanations

Part 1

Prepare Students For Higher Education and Job Opportunities

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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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041500
IRS990/TotalAssetsEOYAmt01078
IRS990/TotalAssetsGrp/BOYAmt018610
IRS990/TotalAssetsGrp/EOYAmt01078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041851
IRS990/TotalFunctionalExpensesGrp/TotalAmt041851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041851
IRS990/TotalProgramServiceRevenueAmt024319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024319
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02736
IRS990/TravelGrp/TotalAmt02736
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt01910 NOBLE ST
IRS990/USAddress/CityNm0Anniston
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036201
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosetta Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02562380451
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharp Dean School of Continuing Studies Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0631167422
ReturnHeader/Filer/InCareOfNm0% ROSETTA DEAN
ReturnHeader/Filer/PhoneNum02562380451
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 NOBLE ST
ReturnHeader/Filer/USAddress/CityNm0Anniston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 QUINTARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562378596
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Kelley EA
ReturnHeader/ReturnTs02026-03-16T18:09:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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