Civic Intelligence

Delaware Physical Therapy Association

EIN 51-0316908 • 501(c)6 • Trenton, NJ

Profile

To advance the physical therapy profession in order to promote and improve the health and quality of life for the people of delaware.

101 North Broad StTrenton, NJ 08608-1303

www.dptaonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.28x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$201,888

Down $40,048 (-17%) from 2023

Liabilities

Down

$17,645

Down $157 (-0.9%) from 2023

Net Assets

$184,243

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$62,997

Up $4,068 (+6.9%) from 2023

Expenses

Up

$105,215

Up $57,097 (+119%) from 2023

Net Income

Down

-$42,218

Down $53,029 (-491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $136,052Liabilities 2013: $30,010Net Assets 2013: $106,0422013Assets 2016: $167,454Liabilities 2016: $28,001Net Assets 2016: $139,4532016Assets 2017: $180,408Liabilities 2017: $23,848Net Assets 2017: $156,5602017Assets 2018: $183,592Liabilities 2018: $30,722Net Assets 2018: $152,8702018Assets 2019: $200,877Liabilities 2019: $34,258Net Assets 2019: $166,6192019Assets 2020: $222,457Liabilities 2020: $26,7952020Assets 2021: $251,576Liabilities 2021: $19,850Net Assets 2021: $231,7262021Assets 2022: $224,741Liabilities 2022: $21,214Net Assets 2022: $203,5272022Assets 2023: $241,936Liabilities 2023: $17,8022023Assets 2024: $201,888Liabilities 2024: $17,645Net Assets 2024: $184,2432024

Highlighted filing

2024

Assets$201,888
Liabilities$17,645
Net Assets$184,243
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $23,057Expenses 2013: $39,864Net Income 2013: -$16,8072013Revenue 2016: $79,085Expenses 2016: $82,321Net Income 2016: -$3,2362016Revenue 2017: $50,155Expenses 2017: $42,556Net Income 2017: $7,5992017Revenue 2018: $51,916Expenses 2018: $38,606Net Income 2018: $13,3102018Revenue 2019: $36,455Expenses 2019: $44,971Net Income 2019: -$8,5162019Revenue 2020: $62,759Expenses 2020: $38,186Net Income 2020: $24,5732020Revenue 2021: $51,848Expenses 2021: $27,223Net Income 2021: $24,6252021Revenue 2022: $45,858Expenses 2022: $33,749Net Income 2022: $12,1092022Revenue 2023: $58,929Expenses 2023: $48,118Net Income 2023: $10,8112023Revenue 2024: $62,997Expenses 2024: $105,215Net Income 2024: -$42,2182024

Highlighted filing

2024

Revenue$62,997
Expenses$105,215
Net Income-$42,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,888
Liabilities
$17,645
Net assets
$184,243
Revenue
$62,997
Expenses
$105,215
Net income
-$42,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.63$1.05$0.42
2023Summary only. Only limited summary data is available for this year.$2.42$0.18$0.59$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.21$2.04$0.46$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$0.52$0.27$0.25
2020Summary only. Only limited summary data is available for this year.$2.22$0.27$0.63$0.38$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.34$1.67$0.36$0.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.31$1.53$0.52$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.57$0.50$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$0.79$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$1.36$0.30$1.06$0.23$0.40$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$64,041
Mission and Program Overview

Mission

To advance the physical therapy profession in order to promote and improve the health and quality of life for the people of delaware.

Program Services

DescriptionGrantsExpenses
CONFERENCES AND MEETINGS ARE HELD TO PROMOTE AND INCREASE EDUCATION ABOUT PHYSICAL THERAPY.--
MEMBERSHIP - SUPPORT AND RECOGNITION FOR OVER 500 MEMBERS.--
LEGISLATIVE - RETAINER FOR LOBBYIST WHO ADVOCATES FOR THE ADVANCEMENT OF THE PHYSICAL THERAPY PROFESSION.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN RAPPOSELLIPresident-$0--
NOELLE ALICEATreasurer-$0--
DAN KLIMExecutive Di-$0--
DAVID WILDERMANVice Preside-$0--
JOHN BRADLEYSecretary-$0--
JOSHUA W SMITHChief Delega-$0--
GLENN BROWNBoard Member-$0--
GEORGE EDELMANBoard Member-$0--
JEMMA KIMBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$41,351
Current Year Nondeductible Lobbying and Political Cost$24,000
Filing and Contact Details

Filer

Filer Name
Delaware Physical Therapy
EIN
51-0316908
Phone
6095703492
Address
101 NORTH BROAD ST, TRENTON, NJ 08608-1303

Signing Officer

Name
Noelle Alicea
Title
Treasurer
Phone
8774073422
Signed
2025-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Alison Houck
Phone
3026744305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 82 travel expense 3,104 taxes 25 total 3,211”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 2,329”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,831 2,830 total 2,831 2,830”

Form 990-ez, Part II, Line 26

“Deferred revenue 17,802 17,645”

Form 990-ez, Part III

“To advance the physical therapy profession in order to promote and improve the health and quality of life for the people of delaware.”

Raw XML Appendix146 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/PersonNm0NOELLE ALICEA
IRS990EZ/BooksInCareOfDetail/PhoneNum03024223303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MARVEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102004
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201888
IRS990EZ/FundraisingGrossIncomeAmt014139
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010767
IRS990EZ/GrossReceiptsAmt064041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06231
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032119
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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/PersonNm0STEPHEN RAPPOSELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOELLE ALICEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN KLIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WILDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEMMA KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF DELEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02830
IRS990EZ/OtherChangesInNetAssetsAmt02329
IRS990EZ/OtherExpensesTotalAmt03211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF DELAWARE.
IRS990EZ/ProgramServiceRevenueAmt0785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND MEETINGS ARE HELD TO PROMOTE AND INCREASE EDUCATION ABOUT PHYSICAL THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP - SUPPORT AND RECOGNITION FOR OVER 500 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGISLATIVE - RETAINER FOR LOBBYIST WHO ADVOCATES FOR THE ADVANCEMENT OF THE PHYSICAL THERAPY PROFESSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01044
IRS990EZ/SpecialEventsNetIncomeLossAmt013095
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105215
IRS990EZ/TotalRevenueAmt062997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DPTAONLINE.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt032119
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt032119
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt017351
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt041351
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 82 TRAVEL EXPENSE 3,104 TAXES 25 TOTAL 3,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,831 2,830 TOTAL 2,831 2,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 17,802 17,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELLE ALICEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08774073422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510316908
ReturnHeader/Filer/PhoneNum06095703492
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NORTH BROAD ST
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086081303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02025-05-08T10:46:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits