Civic Intelligence

Seiu District 1201 Health & Welfare Fund

EIN 23-1904725 • 501(c)9 • Philadelphia, PA

Profile

The plan provides self-funded prescription, dental, vision, podiatry, medical equipment and death benefits. To be eligible for benefits, participants must be permanently appointed employees of the philadelphia board of education in job classifications represented by local 1201.

455 North 5th StreetPhiladelphia, PA 19123

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 2020

Liabilities / Revenue

38th percentile

0.00x

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

501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$72,669

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,684,943 (-100%) from 2019

Liabilities

Down

$0

Down $281,234 (-100%) from 2019

Net Assets

Down

$0

Down $3,403,709 (-100%) from 2019

Operations
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$4,907,634

Down $3,186,571 (-39%) from 2019

Expenses

Down

$5,869,048

Down $1,758,630 (-23%) from 2019

Net Income

Down

-$961,414

Down $1,427,941 (-306%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,361,160Liabilities 2011: $111,988Net Assets 2011: $7,249,1722011Assets 2012: $5,315,152Liabilities 2012: $85,472Net Assets 2012: $5,229,6802012Assets 2013: $5,252,274Liabilities 2013: $129,537Net Assets 2013: $5,122,7372013Assets 2014: $4,645,579Liabilities 2014: $110,900Net Assets 2014: $4,534,6792014Assets 2015: $4,002,736Liabilities 2015: $108,665Net Assets 2015: $3,894,0712015Assets 2016: $3,219,230Liabilities 2016: $201,281Net Assets 2016: $3,017,9492016Assets 2017: $3,495,854Liabilities 2017: $109,954Net Assets 2017: $3,385,9002017Assets 2018: $3,752,795Liabilities 2018: $241,705Net Assets 2018: $3,511,0902018Assets 2019: $3,684,943Liabilities 2019: $281,234Net Assets 2019: $3,403,7092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,608,9732011Expenses 2012: $10,831,3032012Expenses 2013: $9,716,2322013Revenue 2014: $8,495,634Expenses 2014: $9,116,294Net Income 2014: -$620,6602014Revenue 2015: $8,173,463Expenses 2015: $8,700,356Net Income 2015: -$526,8932015Revenue 2016: $8,603,466Expenses 2016: $9,458,769Net Income 2016: -$855,3032016Revenue 2017: $8,485,232Expenses 2017: $8,118,706Net Income 2017: $366,5262017Revenue 2018: $8,094,264Expenses 2018: $8,015,897Net Income 2018: $78,3672018Revenue 2019: $8,094,205Expenses 2019: $7,627,678Net Income 2019: $466,5272019Revenue 2020: $4,907,634Expenses 2020: $5,869,048Net Income 2020: -$961,4142020

Highlighted filing

2020

Revenue$4,907,634
Expenses$5,869,048
Net Income-$961,414
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,907,634
Expenses
$5,869,048
Net income
-$961,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.91$5.87$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.28$3.40$8.09$7.63$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.24$3.51$8.09$8.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$8.49$8.12$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$8.60$9.46$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.11$3.89$8.17$8.70$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.11$4.53$8.50$9.12$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.13$5.12$9.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.09$5.23$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.11$7.25$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Jul 1, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$9,096,334
Mission and Program Overview

Mission

The plan provides self-funded prescription, dental, vision, podiatry, medical equipment and death benefits. To be eligible for benefits, participants must be permanently appointed employees of the philadelphia board of education in job classifications represented by local 1201.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,239,170$0▼ $1,239,170
Savings and Temporary Cash Investments$1,112,050$0▼ $1,112,050
Accounts Receivable$343,630$0▼ $343,630
Land, Buildings, and Equipment, Net$251,371$0▼ $251,371
Prepaid Expenses and Deferred Charges$68,871$0▼ $68,871
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,684,943$0▼ $3,684,943
Other Assets Total$669,851$0▼ $669,851
Liabilities
Accounts Payable and Accrued Expenses$234,604$0▼ $234,604
Other Liabilities$46,630$0▼ $46,630
Total Liabilities$281,234$0▼ $281,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,403,709$0▼ $3,403,709
Total Net Assets Fund Balance$3,403,709$0▼ $3,403,709
Total Liabilities and Net Assets / Fund Balance$3,684,943$0▼ $3,684,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,941$1,187,985$1,204,926
Buildings$205,613$443,696$649,309
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BiondoAdministratorFT$29,488$43,181$72,669

Board Members and Trustees

NameTitle
Ronak ChokshiEmployer Trustee
Susan HancockEmployer Trustee
Tahise MooreEmployer Trustee
George RicchezzaUnion Trustee
Karl JohnsonUnion Trustee
Manny PastreichUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,896,353
Investment Income
$-45,458
Other Revenue
$56,739
Change in Net Assets
$-961,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,902,379
Revenue Not Reported on Financial Statements
$5,255
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,902,379
Total Revenue per Form 990
$4,907,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,149
Salaries, Compensation, and Employee Benefits$376,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,065,342
Other Salaries and Wages---$162,136
Current Officers, Directors, Trustees, and Key Employees---$95,412
Occupancy---$87,767
Information Technology---$64,019
Fees for Services Other---$62,755
Office Expenses---$57,865
Other Employee Benefits---$57,198
Insurance---$49,868
Pension Plan Contributions---$43,011
Depreciation Depletion---$36,570
Fees for Services Legal---$33,398
Fees for Services Accounting---$28,050
Payroll Taxes---$18,800
Fees for Service Investment Mgmnt Fees---$5,255
Conferences and Meetings---$1,602
Total Functional Expenses$0$0$0$5,869,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,869,048
Expenses per Audited Statements$5,863,793
Total Expenses per Audited Statements$5,863,793
Expenses Not Reported on Financial Statements$5,255
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Seiu district 1201 health & welfare fund's form 990 is prepared by its independent accountant. The return is then forwarded to the fund administrator for intitial reveiw before being presented to the trustees for review.”

Form 990, Part VI, Section C, Line 19

“Seiu district 1201 health & welfare fund makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seiu District 1201 Health & Welfare Fund
EIN
23-1904725
Phone
2156279220
Address
455 NORTH 5TH STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Elaine Pommells
Title
Director, Finance & Administration
Phone
2156279220
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Pommells
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
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 III, Line 3

“The organization is merging with building service 32bj health fund and is ceasing operations.”

FORM 990, PART XI, LINE 9:

“Transfer to building service 32bj health fund -2,442,295.”

FORM 990, PART XII, LINE 2C:

“Seiu district 1201 health & welfare fund's board of trustees is 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 fund and recognize a tax liability if the fund 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 fund 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 fund.”

Raw XML AppendixShowing 400 of 444 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/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078757
IRS990/PYOtherExpensesAmt0470664
IRS990/PYOtherRevenueAmt076221
IRS990/PYProgramServiceRevenueAmt07939227
IRS990/PYRevenuesLessExpensesAmt0466527
IRS990/PYSalariesCompEmpBnftPaidAmt0375541
IRS990/PYTotalExpensesAmt07627678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08094205
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-961414
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056739
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05255
IRS990ScheduleD/ExpensesSubtotalAmt05863793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05255
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01187985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01204926
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05255
IRS990ScheduleD/RevenueSubtotalAmt04902379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND 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 FUND 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 FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222554
IRS990ScheduleD/TotalExpensesPerForm990Amt05869048
IRS990ScheduleD/TotalRevenuePerForm990Amt04907634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04902379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05863793
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & RECEIVABLES & ACCRUED INCOME NET OF PAYABLES AND ACCRUALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt032 BJ HEALTH FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt132 BJ HEALTH FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0132928869
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1132928869
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02219741
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1222554
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt025 WEST 18TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt125 WEST 18TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd110011
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES HAVE AGREED TO MERGE THE PLAN AND THE MERGER WAS EFFECTIVE AS OF JULY 1, 2020.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, LINE 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MERGING WITH BUILDING SERVICE 32BJ HEALTH FUND AND IS CEASING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEIU DISTRICT 1201 HEALTH & WELFARE FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE FUND ADMINISTRATOR FOR INTITIAL REVEIW BEFORE BEING PRESENTED TO THE TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEIU DISTRICT 1201 HEALTH & WELFARE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO BUILDING SERVICE 32BJ HEALTH FUND -2,442,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEIU DISTRICT 1201 HEALTH & WELFARE FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 1201 LEGAL SERVICES PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 1201 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEIU LOCAL 32BJ DISTRICT 1201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222475752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232719064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2130535740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEGAL BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHIP BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0455 N 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1455 N 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2455 N 5TH STREET
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095412
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152389
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEIU LOCAL 32BJ DISTRICT 1201
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03684943
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03684943
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt05869048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281234
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0281234
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03403709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt043181
IRS990/TotalProgramServiceRevenueAmt04896353
IRS990/TotalReportableCompFromOrgAmt029488
IRS990/TotalRevenueGrp/ExclusionAmt011281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04896353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04907634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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