Civic Intelligence

Aft Pennsylvania

990 • Fiscal year 2016 • EIN 25-1035208

Jun 01, 2015 to May 31, 2016 • Filed on Dec 20, 2016

Organization Profilewww.pa.aft.org
1816 Chestnut StreetPhiladelphia, PA 19103

(215) 587-6784

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-7.2%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$154,608

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,779,044

Down $155,428 (-8.0%) from 2015

Net Assets

Down

$1,263,892

Down $169,985 (-12%) from 2015

Liabilities

Up

$515,152

Up $14,557 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$2,410,958

Up $28,297 (+1.2%) from 2015

Expenses

Up

$2,584,238

Up $61,435 (+2.4%) from 2015

Net Income

Down

-$173,280

Down $33,138 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,361,633Liabilities 2013: $594,593Net Assets 2013: $1,767,0402013Assets 2015: $1,934,472Liabilities 2015: $500,595Net Assets 2015: $1,433,8772015Assets 2016: $1,779,044Liabilities 2016: $515,152Net Assets 2016: $1,263,8922016Assets 2017: $1,868,726Liabilities 2017: $526,951Net Assets 2017: $1,341,7752017Assets 2018: $1,915,929Liabilities 2018: $522,215Net Assets 2018: $1,393,7142018Assets 2019: $1,912,587Liabilities 2019: $543,448Net Assets 2019: $1,369,1392019Assets 2020: $2,184,614Liabilities 2020: $410,873Net Assets 2020: $1,773,7412020Assets 2021: $3,007,663Liabilities 2021: $530,054Net Assets 2021: $2,477,6092021Assets 2022: $3,450,135Liabilities 2022: $453,664Net Assets 2022: $2,996,4712022Assets 2023: $3,925,457Liabilities 2023: $460,539Net Assets 2023: $3,464,9182023Assets 2024: $4,316,939Liabilities 2024: $570,504Net Assets 2024: $3,746,4352024

Highlighted filing

2016

Assets$1,779,044
Liabilities$515,152
Net Assets$1,263,892
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,918,5672013Revenue 2015: $2,382,661Expenses 2015: $2,522,803Net Income 2015: -$140,1422015Revenue 2016: $2,410,958Expenses 2016: $2,584,238Net Income 2016: -$173,2802016Revenue 2017: $2,438,482Expenses 2017: $2,360,599Net Income 2017: $77,8832017Revenue 2018: $2,503,019Expenses 2018: $2,451,080Net Income 2018: $51,9392018Revenue 2019: $2,363,174Expenses 2019: $2,387,749Net Income 2019: -$24,5752019Revenue 2020: $2,426,686Expenses 2020: $2,022,084Net Income 2020: $404,6022020Revenue 2021: $2,437,901Expenses 2021: $1,734,033Net Income 2021: $703,8682021Revenue 2022: $2,410,510Expenses 2022: $1,891,648Net Income 2022: $518,8622022Revenue 2023: $2,383,047Expenses 2023: $1,914,600Net Income 2023: $468,4472023Revenue 2024: $2,503,386Expenses 2024: $2,221,869Net Income 2024: $281,5172024

Highlighted filing

2016

Revenue$2,410,958
Expenses$2,584,238
Net Income-$173,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$2,410,958
Mission and Program Overview

Mission

Funds are raised to hire staff to provide services such as contract negotiations, grievance processing, strike activities and organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,401,866$1,508,467▲ $106,601
Pledges and Grants Receivable$131,374$136,216▲ $4,842
Prepaid Expenses and Deferred Charges$35,095$44,153▲ $9,058
Land, Buildings, and Equipment, Net$26,335$17,679▼ $8,656
Accounts Receivable$1,611$1,767▲ $156
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,934,472$1,779,044▼ $155,428
Other Assets Total$338,191$70,762▼ $267,429
Liabilities
Accounts Payable and Accrued Expenses$494,516$515,013▲ $20,497
Deferred Revenue$6,079$139▼ $5,940
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$500,595$515,152▲ $14,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,877$1,263,892▼ $169,985
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,433,877$1,263,892▼ $169,985
Total Liabilities and Net Assets / Fund Balance$1,934,472$1,779,044▼ $155,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$164,041$164,041
Equipment$12,132$78,257$90,389
Leasehold Improvements$5,547$15,519$21,066
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore KirschPresidentFT$154,608$154,608
Leigh Alison OcmandStaff RepresentativeFT$121,214$121,214
Stephanie Candy LernerTreasurerFT$121,214$121,214
Barbara GoodmanCommunications Director-$117,165$117,165
Rochelle W SnyderStaff RepresentativeFT$115,353$115,353
Paul HomerStaff RepresentativeFT$115,188$115,188
Barbara SupinkaStaff RepresentativeFT$114,636$114,636

Board Members and Trustees

NameTitle
William BertrandCentral Vice President
Rosemary BolandExecutive Vice President
Matthew J MikovichNorth West Vice President
Patrick FestaNortheast Vice President
Cheryl NesmithPhiladelphia Vice President
Jenna SilvermanPhiladelphia Vice President
Robert TatePhiladelphia Vice President
Wendy ColemanPhiladelphia Vice President
Arthur SteinbergPhiladelphia Vice-president
Christopher AichelePhiladelphia Vice-president
Hannah MccarthyPittsburgh Vice-president
Nina Esposito-visgitisPittsburgh Vice-president
Jim BenedekSouth West Vice President
Tara HuberSoutheast Vice President
William HilemanVice President at Large
Arlene KempinVice President At-large
John StraussVice President At-large
MEREDITH McGLYNNVice President At-large
Michelle Shaw-carpenterVice President At-large
Karen SchermerhornVice President for Colleges
Arthur HochnerVice-president At-large
Beth YoderVice-president At-large
Kristofer BergmanVice-president At-large
Yolanda MartinelliArea Career & Tech. VP
Marta BrannAssistant Secretary
Jerry JordanAssistant Treasurer
Dolores MorrisAsst. Legislative Rep.
Harold GrantLegislative Representative
Karen KennedyPara-professional VP
Donna HudsonPara. & School Rel. Personnel
Linda HarrisSecretary
Dee PhillipsVP for Aft Pa Retirees
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,096,435
Investment Income
$5,701
Other Revenue
$308,822
Change in Net Assets
$-173,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,958
Revenue Not Reported on Form 990
$3,295
Total Revenue per Audited Statements
$2,414,253
Total Revenue per Form 990
$2,410,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,314
Other Expenses$489,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,266,335
Other Employee Benefits---$561,605
Current Officers, Directors, Trustees, and Key Employees---$155,976
Occupancy---$118,789
Payroll Taxes---$96,352
Conferences and Meetings---$67,771
Fees for Services Accounting---$32,975
Office Expenses---$32,216
Insurance---$25,354
All Other Expenses---$18,552
Pension Plan Contributions---$14,046
Depreciation Depletion---$10,698
Other Expenses---$9,613
Fees for Services Legal---$5,413
Total Functional Expenses$0$0$0$2,584,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,238
Total Expenses per Audited Statements$2,584,238
Total Expenses per Form 990$2,584,238
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
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Section B, Line 11

“Form 990 is provided to all members of board of directors for reviewing before filing.”

Form 990, Page 6, Part VI, Section C, Line 19

“Governing documents and financial statments for the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aft Pennsylvania
EIN
25-1035208
In Care Of
% MARIO DECLERICO
Phone
2155876784
Address
1816 CHESTNUT STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Stephanie Candy Lerner
Title
Treasurer
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Candy Lerner
Formed
1916
Legal Domicile
Pa
Voting Board Members
34
Independent Board Members
34
Employees
15
Volunteers
0

Preparer

Firm
Heffler Radetich & Saitta Llp
Address
1515 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19102
Preparer
David J White
Phone
2156658870
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IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE CANDY LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER AICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TATE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLENE KEMPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOLORES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE SHAW-CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK FESTA
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTOFER BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH YODER
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR HOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL NESMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHUR STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19YOLANDA MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20HANNAH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm21NINA ESPOSITO-VISGITIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TARA HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW J MIKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM BENEDEK
IRS990/Form990PartVIISectionAGrp/PersonNm27ROSEMARY BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNA SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29WENDY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30HAROLD GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM HILEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32MEREDITH McGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm34BARBARA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35LEIGH ALISON OCMAND
IRS990/Form990PartVIISectionAGrp/PersonNm36ROCHELLE W SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm37BARBARA SUPINKA
IRS990/Form990PartVIISectionAGrp/PersonNm38PAUL HOMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHILADELPHIA VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHILADELPHIA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARA. & SCHOOL REL. PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. LEGISLATIVE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FOR AFT PA RETIREES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT FOR COLLEGES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NORTHEAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHILADELPHIA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHILADELPHIA VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA CAREER & TECH. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20PITTSBURGH VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PITTSBURGH VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SOUTHEAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CENTRAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25NORTH WEST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SOUTH WEST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHILADELPHIA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHILADELPHIA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30LEGISLATIVE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt33PARA-PROFESSIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt34COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt36STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt37STAFF REPRESENTATIVE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,044
Liabilities
$515,152
Net assets
$1,263,892
Revenue
$2,410,958
Expenses
$2,584,238
Net income
-$173,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.57$3.75$2.50$2.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.46$3.46$2.38$1.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.45$3.00$2.41$1.89$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.53$2.48$2.44$1.73$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.41$1.77$2.43$2.02$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.54$1.37$2.36$2.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.52$1.39$2.50$2.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.26$2.41$2.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.50$1.43$2.38$2.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.59$1.77$2.92