Civic Intelligence

California Assoc for Health Phys Education Recreation and Dance

990EZ • Fiscal year 2020 • EIN 47-5440853

Jun 01, 2019 to May 31, 2020 • Filed on Jan 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,310

Up $20,341 (+22%) from 2019

Net Assets

Up

$112,310

Up $20,341 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$102,857

Up $9,513 (+10%) from 2019

Expenses

Down

$82,516

Down $11,237 (-12%) from 2019

Net Income

Up

$20,341

Up $20,750 (+5073%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$112,310
Liabilities-
Net Assets$112,310
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$102,857
Expenses$82,516
Net Income$20,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$102,857
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
DAVID ADAMSBoard Member-$0--
BRENT POWELLBoard Member-$0--
STEVI BALSAMOBoard Member-$0--
CHRIS GENTRYBoard Member-$0--
KRISTINE JACOBSONBoard Member-$0--
MELISSA JONESBoard Member-$0--
JAMES CLEMMERBoard Member-$0--
CATHIE CULVERBoard Member-$0--
SETH MARTINPresident-$0--
JOANIE VERDERBERTreasurer-$0--
TIM HAMELPast President-$0--
WENDY JONESBoard Member-$0--
JULIE KUEHL-KITCHENBoard Member-$0--
JULIE MILLERBoard Member-$0--
WILLIAM POTTERBoard Member-$0--
PATTI SUPPEBoard Member-$0--
NATALIE WELLSBoard Member-$0--
BARBARA ANN BUCKALEWExecutive Director-$0--
ALEXIS WALLENBoard 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
2021-01-14
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 $19716”

Other Expenses.1005

“Travel $4168”

Other Expenses.1007

“Conferences, Conventions, and Meetings $58632”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt082516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $58632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ann Buckalew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COUNCIL APE
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0475440853
ReturnHeader/Filer/PhoneNum09169223596
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ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 Sunrise Avenue Suite 303
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167867997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nicholson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-14T13:13:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,310
Liabilities
-
Net assets
$112,310
Revenue
$102,857
Expenses
$82,516
Net income
$20,341
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