Civic Intelligence

California Assoc for Health Phys Education Recreation and Dance

990EZ • Fiscal year 2018 • EIN 47-5440853

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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,378

Up $2,532 (+2.8%) from 2017

Net Assets

Up

$92,378

Up $2,532 (+2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,106

Down $6,217 (-11%) from 2017

Expenses

Down

$48,574

Down $7,813 (-14%) from 2017

Net Income

Up

$2,532

Up $1,596 (+171%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,378
Liabilities-
Net Assets$92,378

Operations Trend

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

2018

Revenue$51,106
Expenses$48,574
Net Income$2,532
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$51,106
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN BALLARDBoard Member-$0--
BRENT POWELLBoard Member-$0--
CHAD FENWICKBoard Member-$0--
CHRIS GENTRYBoard 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--
TIM HAMELBoard Member-$0--
BARBARA HUPPBoard Member-$0--
JULIE KUEHL-KITCHENBoard Member-$0--
CINDY LEDERERPresident-$0--
DAMIEN MACDONALDBoard Member-$0--
KIMBERLY OHARABoard Member-$0--
LAWRENCE TRIGGBoard Member-$0--
BARBARA ANN BUCKALEWExecutive Director-$0--
CARRIE WOODSONBoard Member-$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
2019-01-31
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 Expenses.1002

Office Expenses $10158

Other Expenses.1005

Travel $4266

Other Expenses.1007

Conferences, Conventions, and Meetings $34150

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt048574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $34150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ann Buckalew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COUNCIL APE
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0475440853
ReturnHeader/Filer/PhoneNum09169223596
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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/ReturnTs02019-01-31T12:45:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings