Civic Intelligence

California Assoc for Health Phys Education Recreation and Dance

990EZ • Fiscal year 2017 • EIN 47-5440853

Jun 01, 2016 to May 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
1501 El Camino AvenueSacramento, CA 95815

(916) 922-3596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,846

Up $936 (+1.1%) from 2016

Net Assets

Up

$89,846

Up $936 (+1.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$57,323

Down $11,835 (-17%) from 2016

Expenses

Up

$56,387

Up $15,880 (+39%) from 2016

Net Income

Down

$936

Down $27,715 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2016: $88,910Net Assets 2016: $88,9102016Assets 2017: $89,846Net Assets 2017: $89,8462017Assets 2018: $92,378Net Assets 2018: $92,3782018Assets 2019: $91,969Net Assets 2019: $91,9692019Assets 2020: $112,310Net Assets 2020: $112,3102020Assets 2024: $100,265Net Assets 2024: $100,2652024

Highlighted filing

2017

Assets$89,846
Liabilities-
Net Assets$89,846
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $69,158Expenses 2016: $40,507Net Income 2016: $28,6512016Revenue 2017: $57,323Expenses 2017: $56,387Net Income 2017: $9362017Revenue 2018: $51,106Expenses 2018: $48,574Net Income 2018: $2,5322018Revenue 2019: $93,344Expenses 2019: $93,753Net Income 2019: -$4092019Revenue 2020: $102,857Expenses 2020: $82,516Net Income 2020: $20,3412020Revenue 2024: $101,743Expenses 2024: $74,221Net Income 2024: $27,5222024

Highlighted filing

2017

Revenue$57,323
Expenses$56,387
Net Income$936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$57,323
Mission and Program Overview

Mission

The mission of the CAHPERD State Council on Adapted Physical Education is to lead, support, and assist Adapted Physical Education Specialists to provide the highest quality physical education programs for individuals with and without disabilities in California. Such programs will maximize student skill development and cultivate a desire to lead an active, healthy, and productive lifestyle.

Program Services

DescriptionGrantsExpenses
Put on an annual conference for the advancement of APE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN BALLARDBoard Member-$0--
BRENT POWELLPresident-$0--
KEITH JOHANNESBoard Member-$0--
ERIC DAVOLTBoard Member-$0--
KRISTINE JACOBSONBoard Member-$0--
KATHY TRONVIGBoard Member-$0--
JAMES CLEMMERBoard Member-$0--
BETTY HENNESSYBoard Member-$0--
MAUREEN FERRELBoard Member-$0--
JOANIE VERDERBERTreasurer-$0--
MICHELE BLAKEBoard Member-$0--
BARBARA HUPPBoard Member-$0--
JULIE KUEHL-KITCHENBoard Member-$0--
CINDY LEDERERBoard Member-$0--
SETH MARTINBoard Member-$0--
LACEY MAYESBoard Member-$0--
EDGAR MADINILLABoard Member-$0--
BARBARA ANN BUCKALEWExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
State Council Ape
EIN
47-5440853
Phone
9169223596
Address
1501 EL CAMINO AVENUE, SACRAMENTO, CA 95815

Signing Officer

Name
Barbara Ann Buckalew
Title
Executive Direc
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $15”

Other Expenses.1007

“Conferences, Conventions, and Meetings $37067”

Other Expenses.1

“Reimbursed expenses $11462”

Other Expenses.2

“OTHER EXPENSES $7858”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BUCKALEW
IRS990EZ/BooksInCareOfDetail/PhoneNum09169223596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 EL CAMINO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH JOHANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC DAVOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY TRONVIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAUREEN FERREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANIE VERDERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARBARA HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE KUEHL-KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CINDY LEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SETH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LACEY MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16EDGAR MADINILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BARBARA ANN BUCKALEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056387
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the CAHPERD State Council on Adapted Physical Education is to lead, support, and assist Adapted Physical Education Specialists to provide the highest quality physical education programs for individuals with and without disabilities in California. Such programs will maximize student skill development and cultivate a desire to lead an active, healthy, and productive lifestyle.
IRS990EZ/ProgramServiceRevenueAmt057308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Put on an annual conference for the advancement of APE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056387
IRS990EZ/TotalRevenueAmt057323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SUB GROUP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069158
IRS990ScheduleA/Total509Grp/TotalAmt0126481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $37067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES $11462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $7858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ann Buckalew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COUNCIL APE
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0475440853
ReturnHeader/Filer/PhoneNum09169223596
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 EL CAMINO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Olson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 Sunrise Avenue Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167867997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nicholson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-19T12:55:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,846
Liabilities
-
Net assets
$89,846
Revenue
$57,323
Expenses
$56,387
Net income
$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.02$0.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.03$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.93$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.51$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.69$0.41$0.29