Civic Intelligence

Aft Pennsylvania

990 • Fiscal year 2017 • EIN 25-1035208

Jun 01, 2016 to May 31, 2017 • Filed on Feb 06, 2018

Organization Profilewww.pa.aft.org
3031 WALTON ROAD BUILDING A SuitePlymouth Meeting, PA 19462

(215) 587-6784

Siviq Scores

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

Liabilities / Assets

87th percentile

0.28x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$180,655

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,868,726

Up $89,682 (+5.0%) from 2016

Net Assets

Up

$1,341,775

Up $77,883 (+6.2%) from 2016

Liabilities

Up

$526,951

Up $11,799 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$2,438,482

Up $27,524 (+1.1%) from 2016

Expenses

Down

$2,360,599

Down $223,639 (-8.7%) from 2016

Net Income

Up

$77,883

Up $251,163 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,868,726
Liabilities$526,951
Net Assets$1,341,775
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$2,438,482
Expenses$2,360,599
Net Income$77,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$2,438,482
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$1,508,467$1,663,793▲ $155,326
Pledges and Grants Receivable$136,216$109,270▼ $26,946
Prepaid Expenses and Deferred Charges$44,153$23,108▼ $21,045
Land, Buildings, and Equipment, Net$17,679$10,732▼ $6,947
Accounts Receivable$1,767$2,698▲ $931
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$1,779,044$1,868,726▲ $89,682
Other Assets Total$70,762$59,125▼ $11,637
Liabilities
Accounts Payable and Accrued Expenses$515,013$526,610▲ $11,597
Deferred Revenue$139$341▲ $202
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$515,152$526,951▲ $11,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,892$1,341,775▲ $77,883
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,263,892$1,341,775▲ $77,883
Total Liabilities and Net Assets / Fund Balance$1,779,044$1,868,726▲ $89,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$164,041$164,041
Equipment$7,609$85,722$93,331
Leasehold Improvements$3,123$17,943$21,066
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore KirschPresidentFT$167,020-$167,020
Stephanie Candy LernerTreasurerFT$130,871-$130,871
Barbara SupinkaStaff RepresentativeFT$120,975$7,728$128,703
Rochelle W SnyderStaff RepresentativeFT$126,849-$126,849
Paul HomerStaff RepresentativeFT$119,048$6,228$125,276
Leigh Alison OcmandStaff RepresentativeFT$125,270$34,075$125,270
Barbara GoodmanCommunications Director-$121,085$59,570$121,085

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
$2,144,789
Investment Income
$4,899
Other Revenue
$288,794
Change in Net Assets
$77,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,482
Total Revenue per Audited Statements
$2,438,482
Total Revenue per Form 990
$2,438,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,989,685
Other Expenses$370,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,106,188
Other Employee Benefits---$468,240
Current Officers, Directors, Trustees, and Key Employees---$297,891
Occupancy---$137,279
Payroll Taxes---$103,377
Fees for Services Accounting---$28,250
Office Expenses---$25,340
Insurance---$22,895
Conferences and Meetings---$16,245
All Other Expenses---$14,568
Pension Plan Contributions---$13,989
Depreciation Depletion---$9,889
Other Expenses---$8,334
Fees for Services Legal---$6,896
Total Functional Expenses$0$0$0$2,360,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,360,599
Total Expenses per Audited Statements$2,360,599
Total Expenses per Form 990$2,360,599
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
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
3031 WALTON ROAD BUILDING A Suite, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Stephanie Candy Lerner
Title
Treasurer
Signed
2018-02-06
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
45
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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,726
Liabilities
$526,951
Net assets
$1,341,775
Revenue
$2,438,482
Expenses
$2,360,599
Net income
$77,883
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