Civic Intelligence

School Cafeteria Employees Local 634

990 • Fiscal year 2014 • EIN 23-1856035

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.UNITEHEREPHILLY.ORG/634
421 N 7th Street No 611Philadelphia, PA 19123

(215) 440-0245

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$21,125

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$239,105

Up $72,787 (+44%) from 2013

Net Assets

Up

$238,359

Up $75,262 (+46%) from 2013

Liabilities

Down

$746

Down $2,475 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Down

$554,666

Down $19,474 (-3.4%) from 2013

Expenses

Down

$479,404

Down $150,322 (-24%) from 2013

Net Income

Up

$75,262

Up $130,848 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $368,904Liabilities 2011: $222Net Assets 2011: $368,6822011Assets 2012: $219,141Liabilities 2012: $458Net Assets 2012: $218,6832012Assets 2013: $166,318Liabilities 2013: $3,221Net Assets 2013: $163,0972013Assets 2014: $239,105Liabilities 2014: $746Net Assets 2014: $238,3592014Assets 2015: $451,823Liabilities 2015: $799Net Assets 2015: $451,0242015Assets 2016: $319,896Liabilities 2016: $173Net Assets 2016: $319,7232016Assets 2017: $351,601Liabilities 2017: $374Net Assets 2017: $351,2272017Assets 2018: $415,286Liabilities 2018: $1,532Net Assets 2018: $413,7542018Assets 2019: $545,272Liabilities 2019: $3,098Net Assets 2019: $542,1742019Assets 2020: $965,974Liabilities 2020: $2,127Net Assets 2020: $963,8472020Assets 2021: $1,158,389Liabilities 2021: $421Net Assets 2021: $1,157,9682021Assets 2022: $1,102,062Liabilities 2022: $0Net Assets 2022: $1,102,0622022Assets 2023: $1,028,714Liabilities 2023: $0Net Assets 2023: $1,028,7142023Assets 2024: $1,008,342Liabilities 2024: $0Net Assets 2024: $1,008,3422024

Highlighted filing

2014

Assets$239,105
Liabilities$746
Net Assets$238,359
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $644,1452011Expenses 2012: $787,1232012Revenue 2013: $574,140Expenses 2013: $629,726Net Income 2013: -$55,5862013Revenue 2014: $554,666Expenses 2014: $479,404Net Income 2014: $75,2622014Revenue 2015: $485,060Expenses 2015: $272,395Net Income 2015: $212,6652015Revenue 2016: $645,331Expenses 2016: $776,632Net Income 2016: -$131,3012016Revenue 2017: $600,393Expenses 2017: $568,889Net Income 2017: $31,5042017Revenue 2018: $664,598Expenses 2018: $602,071Net Income 2018: $62,5272018Revenue 2019: $737,330Expenses 2019: $608,910Net Income 2019: $128,4202019Revenue 2020: $817,474Expenses 2020: $395,801Net Income 2020: $421,6732020Revenue 2021: $781,107Expenses 2021: $586,986Net Income 2021: $194,1212021Revenue 2022: $569,846Expenses 2022: $625,752Net Income 2022: -$55,9062022Revenue 2023: $549,231Expenses 2023: $622,579Net Income 2023: -$73,3482023Revenue 2024: $683,644Expenses 2024: $704,016Net Income 2024: -$20,3722024

Highlighted filing

2014

Revenue$554,666
Expenses$479,404
Net Income$75,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$554,666
Mission and Program Overview

Mission

The purpose of this organization shall be to organize all persons working under its jurisdiction; to establish and maintain equitable wage scales and working conditions; to elevate their moral, social and intellectual standing; to guard their financial interests; to promote their general welfare and the local's cardinal principles, truth, respect, justice and morality; to secure employment for its members and to uphold the dignity of labor; and to assist employers in the furtherance of these objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,805$228,257▲ $69,452
Pledges and Grants Receivable-$4,470-
Prepaid Expenses and Deferred Charges$1,450$1,450→ $0
Land, Buildings, and Equipment, Net$2,183$1,048▼ $1,135
Total Assets$166,318$239,105▲ $72,787
Other Assets Total$3,880$3,880→ $0
Liabilities
Other Liabilities$450$450→ $0
Accounts Payable and Accrued Expenses$2,771$296▼ $2,475
Total Liabilities$3,221$746▼ $2,475
Net Assets / Fund Balance
Unrestricted Net Assets$163,097$238,359▲ $75,262
Total Net Assets Fund Balance$163,097$238,359▲ $75,262
Total Liabilities and Net Assets / Fund Balance$166,318$239,105▲ $72,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,048$5,012$6,060
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HuntSecretary TreasurerFT$21,125$21,125

Board Members and Trustees

NameTitle
Cheryl BrandonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,568
Investment Income
$0
Other Revenue
$98
Change in Net Assets
$75,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$554,666
Total Revenue per Form 990
$554,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,751
Salaries, Compensation, and Employee Benefits$144,567
Grants and Similar Amounts Paid$86
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$262,062
Other Salaries and Wages---$76,824
Other Employee Benefits---$34,873
Occupancy---$23,936
Current Officers, Directors, Trustees, and Key Employees---$21,125
Fees for Services Other---$12,819
Payroll Taxes---$11,745
Office Expenses---$11,115
Fees for Services Accounting---$7,744
Fees for Services Legal---$7,595
Insurance---$4,792
Travel---$3,162
Depreciation Depletion---$1,135
Conferences and Meetings---$391
Grants to Domestic Individuals---$86
Total Functional Expenses$0$0$0$479,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,404
Total Expenses per Audited Statements$479,404
Total Expenses per Form 990$479,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Legal Services Fund$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“School cafeteria employees local 634 is a membership organization. Membership to local 634 is discussed in article 2 of its by-laws which are available upon request.”

Form 990, Part VI, Section A, Line 7A

“The election of school cafeteria employees local 634's officers is described in article 5 of its by-laws which are available upon request.”

Form 990, Part VI, Section B, Line 11

“School cafeteria employees local 634's form 990 is prepared by its independent public accountant. The return was presented to the officers at a board meeting for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Salaries consist of reimbursements from the school district of philadelphia.”

Form 990, Part VI, Section C, Line 19

“School cafeteria employees local 634 makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Cafeteria Employees Local 634
EIN
23-1856035
Phone
2154400245
Address
421 N 7TH STREET NO 611, PHILADELPHIA, PA 19123

Signing Officer

Name
Cheryl Brandon
Title
Trustee
Phone
2154400245
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Brandon
Formed
1977
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“School cafeteria employees local 634 financial statements are prepared using the modified cash basis of acounting.”

FORM 990, PART XII, LINE 2C:

“School cafeteria employees local 634's officers are responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the union and recognize a tax liability if the union has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the union.”

Raw XML Appendix353 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CAFETERIA EMPLOYEES LOCAL 634 IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO LOCAL 634 IS DISCUSSED IN ARTICLE 2 OF ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S OFFICERS IS DESCRIBED IN ARTICLE 5 OF ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN WAS PRESENTED TO THE OFFICERS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES CONSIST OF REIMBURSEMENTS FROM THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL CAFETERIA EMPLOYEES LOCAL 634 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL CAFETERIA EMPLOYEES LOCAL 634 FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S OFFICERS ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAFETERIA WORKERS UNITE HERE LOCAL 634 SCHOLARSHIP TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 LEGAL SVCS FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 H & W FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233003236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236699959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232788903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LEGAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0421 N 7TH STREETSTE 611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1421 N 7TH STREETSTE 611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2421 N 7TH STREETSTE 611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 H & W FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 LEGAL SVCS FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166318
IRS990/TotalAssetsEOYAmt0239105
IRS990/TotalAssetsGrp/BOYAmt0166318
IRS990/TotalAssetsGrp/EOYAmt0239105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03221
IRS990/TotalLiabilitiesEOYAmt0746
IRS990/TotalLiabilitiesGrp/BOYAmt03221
IRS990/TotalLiabilitiesGrp/EOYAmt0746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0554568
IRS990/TotalReportableCompFromOrgAmt021125
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03162
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 N 7TH STREET NO 611
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019123
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UNITEHEREPHILLY.ORG/634/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02154400245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL CAFETERIA EMPLOYEES LOCAL 634
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0231856035
ReturnHeader/Filer/PhoneNum02154400245
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 N 7TH STREET NO 611
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02015-06-02T16:29:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,105
Liabilities
$746
Net assets
$238,359
Revenue
$554,666
Expenses
$479,404
Net income
$75,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.57$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.78$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.82$0.40$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.74$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$0.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.55$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.64