Civic Intelligence

Delaware Physical Therapy Association

990EZ • Fiscal year 2022 • EIN 51-0316908

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.DPTAONLINE.COM
101 North Broad StTrenton, NJ 08608-1303

(609) 570-3492

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$224,741

Down $26,835 (-11%) from 2021

Net Assets

Down

$203,527

Down $28,199 (-12%) from 2021

Liabilities

Up

$21,214

Up $1,364 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$45,858

Down $5,990 (-12%) from 2021

Expenses

Up

$33,749

Up $6,526 (+24%) from 2021

Net Income

Down

$12,109

Down $12,516 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $26,7952020Assets 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

2022

Assets$224,741
Liabilities$21,214
Net Assets$203,527
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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 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

2022

Revenue$45,858
Expenses$33,749
Net Income$12,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$45,858
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN RAPPOSELLIPresident-$0--
NOELLE ALICEATreasurer-$0--
DAVID WILDERMANVice Preside-$0--
JOHN BRADLEYSecretary-$0--
JOSHUA W SMITHChief Delega-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$19,024
Current Year Nondeductible Lobbying and Political Cost$12,600
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
2023-11-02
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 travel expense 4,869 total 4,869”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN -40,308”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,549 2,550 total 2,549 2,550”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,887 3,752 deferred revenue 15,963 17,462”

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 Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022261919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020245 BAY VISTA RD SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249027
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt029704
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231726
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN RAPPOSELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOELLE ALICEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WILDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF DELEGA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02550
IRS990EZ/OtherChangesInNetAssetsAmt0-40308
IRS990EZ/OtherExpensesTotalAmt04869
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/ProgramServiceRevenueAmt01656
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/SaleOfAssetsGrossAmt09509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033749
IRS990EZ/TotalRevenueAmt045858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DPTAONLINE.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt09801
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt09223
IRS990ScheduleC/DuesAssessmentsAmt029704
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt06424
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012600
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019024
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 4,869 TOTAL 4,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN -40,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,549 2,550 TOTAL 2,549 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,887 3,752 DEFERRED REVENUE 15,963 17,462
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NOELLE ALICEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08774073422
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02023-11-07T11:02:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,741
Liabilities
$21,214
Net assets
$203,527
Revenue
$45,858
Expenses
$33,749
Net income
$12,109
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