Civic Intelligence

Delaware Physical Therapy Association

990EZ • Fiscal year 2020 • EIN 51-0316908

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.DPTAONLINE.COM
322 Lake DrSmyrna, DE 19977

(302) 764-2288

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

72%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$222,457

Flat from 2020

Net Assets

$195,662

No earlier filing loaded for comparison.

Liabilities

Flat

$26,795

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Flat

$62,759

Flat from 2020

Expenses

Flat

$38,186

Flat from 2020

Net Income

Flat

$24,573

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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: $26,795Net Assets 2020: $195,6622020Assets 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

2020

Assets$222,457
Liabilities$26,795
Net Assets$195,662
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$62,759
Expenses$38,186
Net Income$24,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$70,303
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN RAPPOSELLIPresident-$0--
TODD CUMMINGTreasurer-$0--
DAVID WILDERMANVice Preside-$0--
LYNNE STURGILLChief Delega-$0--
JOHN BRADLEYSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$20,547
Current Year Nondeductible Lobbying and Political Cost$9,830
Filing and Contact Details

Filer

Filer Name
Delaware Physical Therapy
EIN
51-0316908
Phone
3027642288
Address
322 LAKE DR, SMYRNA, DE 19977

Signing Officer

Name
Todd Cumming
Title
Treasurer
Phone
3024493050
Signed
2021-10-15
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 8

“Web advertising 2,217 total 2,217”

Form 990-ez, Part I, Line 16

“Expenses office 331 travel expense 2,448 meetings expense 638 honorariums 400 taxes 166 bank fees 175 total 4,158”

Form 990-ez, Part I, Line 20

“Unrealized gain 4,470 unrealized loss 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,304 3,797 prepaid expenses and deferred charges 100 0 total 3,404 3,797”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,535 6,448 deferred revenue 30,723 20,347”

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 Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN RAPPOSELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm1TODD CUMMING
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID WILDERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNNE STURGILL
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN BRADLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAW CASSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03022261919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020245 BAY VISTA RD SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222457
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06658
IRS990EZ/GrossReceiptsAmt070303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047768
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN RAPPOSELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD CUMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WILDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE STURGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF DELEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03797
IRS990EZ/OtherChangesInNetAssetsAmt04470
IRS990EZ/OtherExpensesTotalAmt04158
IRS990EZ/OtherRevenueTotalAmt02217
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/ProgramServiceRevenueAmt01052
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/SaleOfAssetsGrossAmt014202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038186
IRS990EZ/TotalRevenueAmt062759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DPTAONLINE.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt020247
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0300
IRS990ScheduleC/DuesAssessmentsAmt047768
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010717
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09830
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020547
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB ADVERTISING 2,217 TOTAL 2,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 331 TRAVEL EXPENSE 2,448 MEETINGS EXPENSE 638 HONORARIUMS 400 TAXES 166 BANK FEES 175 TOTAL 4,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 4,470 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,304 3,797 PREPAID EXPENSES AND DEFERRED CHARGES 100 0 TOTAL 3,404 3,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,535 6,448 DEFERRED REVENUE 30,723 20,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD CUMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024493050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510316908
ReturnHeader/Filer/PhoneNum03027642288
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 LAKE DR
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
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/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02021-10-27T14:19:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$222,457
Liabilities
$26,795
Net assets
$195,662
Revenue
$62,759
Expenses
$38,186
Net income
$24,573
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
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.27$1.96$0.63$0.38$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