Civic Intelligence

Aft Pennsylvania

990 • Fiscal year 2018 • EIN 25-1035208

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

0.27x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.21x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$177,923

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,915,929

Up $47,203 (+2.5%) from 2017

Net Assets

Up

$1,393,714

Up $51,939 (+3.9%) from 2017

Liabilities

Down

$522,215

Down $4,736 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$2,503,019

Up $64,537 (+2.6%) from 2017

Expenses

Up

$2,451,080

Up $90,481 (+3.8%) from 2017

Net Income

Down

$51,939

Down $25,944 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,915,929
Liabilities$522,215
Net Assets$1,393,714
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$2,503,019
Expenses$2,451,080
Net Income$51,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,503,019
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$1,663,793$1,652,812▼ $10,981
Pledges and Grants Receivable$109,270$120,231▲ $10,961
Land, Buildings, and Equipment, Net$10,732$42,790▲ $32,058
Prepaid Expenses and Deferred Charges$23,108$35,007▲ $11,899
Accounts Receivable$2,698$2,207▼ $491
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$1,868,726$1,915,929▲ $47,203
Other Assets Total$59,125$62,882▲ $3,757
Liabilities
Accounts Payable and Accrued Expenses$526,610$521,806▼ $4,804
Deferred Revenue$341$409▲ $68
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$526,951$522,215▼ $4,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,775$1,393,714▲ $51,939
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,341,775$1,393,714▲ $51,939
Total Liabilities and Net Assets / Fund Balance$1,868,726$1,915,929▲ $47,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,075$30,120$69,195
Leasehold Improvements$1,213$12,166$13,379
Other Land Buildings$2,502$6,799$8,766
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore KirschPresidentFT$177,923-$177,923
Barbara GoodmanCommunications DirectorFT$113,834$61,790$175,624
Leigh Alison OcmandPolitical DirectorFT$126,827$33,528$160,355
Rochelle W SnyderStaff RepresentativeFT$138,662-$138,662
Stephanie LernerTreasurerFT$137,000-$137,000
Barbara SupinkaStaff RepresentativeFT$127,952$7,728$135,680
Paul HomerStaff RepresentativeFT$130,194-$130,194

Board Members and Trustees

NameTitle
Brett ReighCentral Vice President
Rosemary BolandExecutive Vice President
Matthew J MikovichNorth West Vice President
Patrick FestaNortheast Vice President
Cheryl NesmithPhiladelphia Vice President
Ed OlsenPhiladelphia Vice President
Jenna SilvermanPhiladelphia Vice President
Robert TatePhiladelphia Vice President
Arthur SteinbergPhiladelphia Vice-president
Christopher AichelePhiladelphia 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 Fsfccp
Hannah MccarthyVice-president at Large
Beth YoderVice-president At-large
Kristofer BergmanVice-president At-large
Steve NewmanVice-president At-large
John HartleyArea Career & Tech. VP
Denise RogersAssistant Secretary
Jerry JordanAssistant Treasurer
Dolores MorrisAsst. Legislative Rep.
Harold GrantLegislative Representative
Karen KennedyPara-professional VP
Marguerite RuffPara. & School Rel. Personnel
Linda HarrisSecretary
Dee PhillipsVP for Aft Pa Retirees
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,217,861
Investment Income
$5,188
Other Revenue
$279,970
Change in Net Assets
$51,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,019
Total Revenue per Audited Statements
$2,503,019
Total Revenue per Form 990
$2,503,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,756
Other Expenses$465,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,164,954
Pension Plan Contributions---$388,315
Current Officers, Directors, Trustees, and Key Employees---$314,923
Occupancy---$148,880
Payroll Taxes---$106,791
Conferences and Meetings---$60,996
Office Expenses---$45,558
Fees for Services Accounting---$26,450
Insurance---$24,571
All Other Expenses---$22,906
Other Employee Benefits---$10,773
Other Expenses---$8,088
Depreciation Depletion---$7,224
Fees for Services Legal---$7,109
Total Functional Expenses$0$0$0$2,451,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,451,080
Total Expenses per Audited Statements$2,451,080
Total Expenses per Form 990$2,451,080
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
% STEPHANIE LERNER
Phone
2155876784
Address
3031 WALTON ROAD BUILDING A Suite, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Stephanie Lerner
Title
Treasurer
Phone
2155876784
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lerner
Formed
1916
Legal Domicile
Pa
Voting Board Members
34
Independent Board Members
34
Employees
14
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,929
Liabilities
$522,215
Net assets
$1,393,714
Revenue
$2,503,019
Expenses
$2,451,080
Net income
$51,939
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