Civic Intelligence

South End Family and School

EIN 22-3484658 • 501(c)3 • Cedar Grove, NJ

Profile

Organization's mission is to advance the education & welfare of the children in home, school & community.

116 Harper TerraceCedar Grove, NJ 07009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

77%

Faster asset growth than 83% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,435

Up $4,974 (+77%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,435

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$39,553

Up $10,003 (+34%) from 2023

Expenses

Down

$34,579

Down $38,100 (-52%) from 2023

Net Income

Up

$4,974

Up $48,103 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $13,819Liabilities 2011: $02011Assets 2012: $31,857Liabilities 2012: $0Net Assets 2012: $31,8572012Assets 2013: $20,900Liabilities 2013: $02013Assets 2014: $22,899Net Assets 2014: $22,8992014Assets 2015: $21,283Liabilities 2015: $02015Assets 2016: $23,031Net Assets 2016: $23,0312016Assets 2017: $22,909Net Assets 2017: $22,9092017Assets 2018: $13,845Net Assets 2018: $13,8452018Assets 2019: $10,814Net Assets 2019: $10,8142019Assets 2020: $10,075Net Assets 2020: $10,0752020Assets 2021: $13,127Net Assets 2021: $13,1272021Assets 2022: $49,590Net Assets 2022: $49,5902022Assets 2023: $6,461Liabilities 2023: $02023Assets 2024: $11,435Net Assets 2024: $11,4352024

Highlighted filing

2024

Assets$11,435
Liabilities-
Net Assets$11,435
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,998Expenses 2011: $34,830Net Income 2011: $1,1682011Revenue 2012: $49,099Expenses 2012: $31,061Net Income 2012: $18,0382012Revenue 2013: $32,670Expenses 2013: $43,627Net Income 2013: -$10,9572013Revenue 2014: $26,304Expenses 2014: $24,305Net Income 2014: $1,9992014Revenue 2015: $48,740Expenses 2015: $50,356Net Income 2015: -$1,6162015Revenue 2016: $35,320Expenses 2016: $33,572Net Income 2016: $1,7482016Revenue 2017: $35,987Expenses 2017: $36,109Net Income 2017: -$1222017Revenue 2018: $27,469Expenses 2018: $36,533Net Income 2018: -$9,0642018Revenue 2019: $37,202Expenses 2019: $40,233Net Income 2019: -$3,0312019Revenue 2020: $29,871Expenses 2020: $30,610Net Income 2020: -$7392020Revenue 2021: $19,033Expenses 2021: $15,981Net Income 2021: $3,0522021Revenue 2022: $62,912Expenses 2022: $26,449Net Income 2022: $36,4632022Revenue 2023: $29,550Expenses 2023: $72,679Net Income 2023: -$43,1292023Revenue 2024: $39,553Expenses 2024: $34,579Net Income 2024: $4,9742024

Highlighted filing

2024

Revenue$39,553
Expenses$34,579
Net Income$4,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,435
Liabilities
-
Net assets
$11,435
Revenue
$39,553
Expenses
$34,579
Net income
$4,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$11.4$39.6$34.6$4.97
2023Summary only. Only limited summary data is available for this year.$6.46$0.00$29.6$72.7$43.1
2022Detailed filing. Detailed filing data is available for this year.$49.6$49.6$62.9$26.4$36.5
2021Detailed filing. Detailed filing data is available for this year.$13.1$13.1$19.0$16.0$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$29.9$30.6$0.74
2019Detailed filing. Detailed filing data is available for this year.$10.8$10.8$37.2$40.2$3.03
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$27.5$36.5$9.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$36.0$36.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$23.0$23.0$35.3$33.6$1.75
2015Summary only. Only limited summary data is available for this year.$21.3$0.00$48.7$50.4$1.62
2014Detailed filing. Detailed filing data is available for this year.$22.9$22.9$26.3$24.3$2.00
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$32.7$43.6$11.0
2012Summary only. Only limited summary data is available for this year.$31.9$0.00$31.9$49.1$31.1$18.0
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$36.0$34.8$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$65,163
Mission and Program Overview

Mission

Organization's mission is to advance the education & welfare of the children in home, school & community.

Program Services

DescriptionGrantsExpenses
Advance the education & welfare of the children in home, school & community.-$32,452
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON ALTIERIPresident-$0--
AMI DOWVice President-$0--
DAWN LOPEZTreasurer-$0--
KIRSTEN MATTESKYCorr. Secretary-$0--
ASHLEY DOWNEYCorr. Secretary-$0--
LAUREN MILLERRec. Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$10,837$10,837$5,788$5,049
Book Read-a-thon$9,330$9,330$159$9,171
Total Events$40,694$40,694$17,844$22,850
Filing and Contact Details

Filer

Filer Name
South End Family and School
EIN
22-3484658
Phone
9732392116
Address
116 HARPER TERRACE, CEDAR GROVE, NJ 07009

Signing Officer

Name
Dawn Lopez
Title
Treasurer
Signed
2025-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Ferrara Buckworth LLC
Address
60 POMPTON AVE, VERONA, NJ 07044
Preparer
Robert P FerraraCPA
Phone
9738578800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $891”

Other Expenses.1

“CLASS TRIPS $3795”

Other Expenses.2

“Teacher/staff appreciation $3780”

Other Expenses.3

“GRADUATION $3050”

Other Expenses.4

“Scholarships $3000”

Other Expenses.5

“CLASS PARTIES $2684”

Other Expenses.6

“Teacher start up gifts $2525”

Other Expenses.7

“YEARBOOKS $2296”

Other Expenses.8

“CULTURAL ARTS $1860”

Other Expenses.9

“Student Gifts $1720”

Other Expenses.10

“SCHOOL SUPPLIES $1656”

Other Expenses.11

“POOL PARTY $1562”

Other Expenses.12

“FIELD DAY $1389”

Other Expenses.13

“FUN DAY $1056”

Other Expenses.14

“BEAUTIFICATION $828”

Other Expenses.15

“HARVEST DAY $736”

Other Expenses.16

“Licenses & registrations $385”

Other Expenses.17

“Webite expense/maintenance $320”

Other Expenses.18

“Kindergarten orientation $197”

Other Expenses.19

“DONATIONS $100”

Other Expenses.20

“CUSTODIANS DAY $100”

Other Expenses.21

“Reading across america $75”

Other Expenses.22

“REFRESHMENTS $43”

Other Expenses.23

“BANK CHARGES $31”

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REC. SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt034079
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization's mission is to advance the education & welfare of the children in home, school & community.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt033266
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS TRIPS $3795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER/STAFF APPRECIATION $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADUATION $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS PARTIES $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER START UP GIFTS $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOKS $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CULTURAL ARTS $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Gifts $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL SUPPLIES $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POOL PARTY $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD DAY $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUN DAY $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BEAUTIFICATION $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HARVEST DAY $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & REGISTRATIONS $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBITE EXPENSE/MAINTENANCE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KINDERGARTEN ORIENTATION $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CUSTODIANS DAY $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21READING ACROSS AMERICA $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFRESHMENTS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH END FAMILY AND SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223484658
ReturnHeader/Filer/PhoneNum09732392116
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 HARPER TERRACE
ReturnHeader/Filer/USAddress/CityNm0CEDAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007009
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261118641
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 POMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09738578800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P FerraraCPA
ReturnHeader/ReturnTs02025-06-02T03:49:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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