Civic Intelligence

Planned Parenthood of Delaware Inc.

990 • Fiscal year 2018 • EIN 51-0066725

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.PPDEL.ORG

View Organization Page

625 Shipley StreetWilmington, DE 19801

(302) 655-7296

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,692

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,256,860

Up $329,606 (+11%) from 2017

Net Assets

Up

$2,948,676

Up $183,969 (+6.7%) from 2017

Liabilities

Up

$308,184

Up $145,637 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$4,521,684

Up $165,780 (+3.8%) from 2017

Expenses

Down

$4,351,681

Down $89,327 (-2.0%) from 2017

Net Income

Up

$170,003

Up $255,107 (+300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,609,716Liabilities 2011: $276,433Net Assets 2011: $7,333,2832011Assets 2012: $7,658,145Liabilities 2012: $333,081Net Assets 2012: $7,325,0642012Assets 2013: $7,117,533Liabilities 2013: $346,704Net Assets 2013: $6,770,8292013Assets 2014: $6,034,680Liabilities 2014: $279,675Net Assets 2014: $5,755,0052014Assets 2015: $4,655,563Liabilities 2015: $279,306Net Assets 2015: $4,376,2572015Assets 2016: $3,686,855Liabilities 2016: $479,809Net Assets 2016: $3,207,0462016Assets 2017: $2,927,254Liabilities 2017: $162,547Net Assets 2017: $2,764,7072017Assets 2018: $3,256,860Liabilities 2018: $308,184Net Assets 2018: $2,948,6762018Assets 2019: $3,231,311Liabilities 2019: $323,828Net Assets 2019: $2,907,4832019Assets 2020: $4,080,085Liabilities 2020: $287,397Net Assets 2020: $3,792,6882020Assets 2021: $4,932,697Liabilities 2021: $797,408Net Assets 2021: $4,135,2892021Assets 2022: $3,907,888Liabilities 2022: $429,617Net Assets 2022: $3,478,2712022Assets 2023: $4,894,488Liabilities 2023: $1,848,306Net Assets 2023: $3,046,1822023Assets 2024: $4,534,572Liabilities 2024: $2,503,324Net Assets 2024: $2,031,2482024Assets 2025: $5,822,815Liabilities 2025: $2,265,576Net Assets 2025: $3,557,2392025

Highlighted filing

2018

Assets$3,256,860
Liabilities$308,184
Net Assets$2,948,676
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,639,878Expenses 2011: $4,148,289Net Income 2011: -$508,4112011Expenses 2012: $4,187,7662012Expenses 2013: $4,135,8122013Revenue 2014: $3,935,831Expenses 2014: $4,783,957Net Income 2014: -$848,1262014Revenue 2015: $3,594,899Expenses 2015: $4,498,703Net Income 2015: -$903,8042015Revenue 2016: $3,797,317Expenses 2016: $4,549,862Net Income 2016: -$752,5452016Revenue 2017: $4,355,904Expenses 2017: $4,441,008Net Income 2017: -$85,1042017Revenue 2018: $4,521,684Expenses 2018: $4,351,681Net Income 2018: $170,0032018Revenue 2019: $4,516,585Expenses 2019: $4,570,731Net Income 2019: -$54,1462019Revenue 2020: $5,464,406Expenses 2020: $4,554,672Net Income 2020: $909,7342020Revenue 2021: $4,746,523Expenses 2021: $4,510,464Net Income 2021: $236,0592021Revenue 2022: $4,497,431Expenses 2022: $5,088,459Net Income 2022: -$591,0282022Revenue 2023: $5,343,423Expenses 2023: $5,724,818Net Income 2023: -$381,3952023Revenue 2024: $5,204,126Expenses 2024: $6,244,931Net Income 2024: -$1,040,8052024Revenue 2025: $7,194,903Expenses 2025: $5,670,533Net Income 2025: $1,524,3702025

Highlighted filing

2018

Revenue$4,521,684
Expenses$4,351,681
Net Income$170,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,770,018
Mission and Program Overview

Mission

To actively promote reproductive health and responsible sexual behavior through the provision of comprehensive high quality education, counseling and medical services. We support the availability of these services for all, including individuals whose access to other sources of help is limited. We promote public policy and understanding that supports reproductive health and family planning.

To actively promote reproductive health and responsible sexual behaviour through the provision of comprehensive high quality education, counseling and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,485$1,608,018▲ $25,533
Investments in Publicly Traded Securities$651,993$993,116▲ $341,123
Cash and Non-Interest-Bearing Accounts$284,187$265,504▼ $18,683
Pledges and Grants Receivable$75,139$173,469▲ $98,330
Inventories for Sale or Use$106,336$81,311▼ $25,025
Accounts Receivable$174,389$77,844▼ $96,545
Investments Other Securities$20,833$21,420▲ $587
Prepaid Expenses and Deferred Charges$24,502$8,112▼ $16,390
Total Assets$2,927,254$3,256,860▲ $329,606
Other Assets Total$7,390$28,066▲ $20,676
Liabilities
Accounts Payable and Accrued Expenses$158,806$296,005▲ $137,199
Deferred Revenue$3,741$12,179▲ $8,438
Total Liabilities$162,547$308,184▲ $145,637
Net Assets / Fund Balance
Unrestricted Net Assets$2,596,113$2,602,706▲ $6,593
Temporarily Rstr Net Assets$70,416$247,792▲ $177,376
Permanently Rstr Net Assets$98,178$98,178→ $0
Total Net Assets Fund Balance$2,764,707$2,948,676▲ $183,969
Total Liabilities and Net Assets / Fund Balance$2,927,254$3,256,860▲ $329,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,929$2,113,491$2,974,420
Equipment$270,847$801,201$1,072,048
Land$378,712-$378,712
Other Land Buildings$97,530-$97,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$750,171$198,556▲ $44,389-$993,116
2016-$750,171--$750,171
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Lytle-barnabyPresident and CEOFT$137,083$13,609$150,692

Board Members and Trustees

NameTitle
Kathleen EplerChair
Dr Mary J MclaughlinVice Chair
Karen HudsonVice Chair
Elaine H SingletonDirector
Elyse ReznickDirector
Georgina Class- PetersDirector
Janice DuranteDirector
Jerome Heisler JrDirector
Karen LinesDirector
Karen RosenbergDirector
Laura BraunsbergDirector
Leesa Kellam-sheppardDirector
Marian Lief PalleyDirector
Pamela PriceDirector
Rev David AndrewsDirector
Shekelia HinesDirector
Stacey Haddock SchillerDirector
Vicki Tosh-morelliDirector
Andrew WilsonSecretary
Paula PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,960
Program Service Revenue
$1,939,960
Investment Income
$32,160
Other Revenue
$66,604
All Other Contributions
$1,525,854
Change in Net Assets
$170,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,521,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$578,156
Total Revenue per Audited Statements
$5,099,840
Total Revenue per Form 990
$4,521,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,477,475
Other Expenses$1,874,206
Total Fundraising Expense$228,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,088$33,594$115,432$1,915,114
Other Employee Benefits$202,005$41,631$12,487$256,123
Information Technology$174,603$13,688$17,877$206,168
Occupancy$162,394$37,608$1,191$201,193
Depreciation Depletion$119,594$18,813$18,813$157,220
Payroll Taxes$137,964$2,938$9,196$150,098
Current Officers, Directors, Trustees, and Key Employees$127,339$4,340$8,287$139,966
Travel$113,894$17,339$5,923$137,156
Office Expenses$61,303$41,102$20,241$122,646
All Other Expenses$50,561$36,342$7,708$94,611
Advertising$93,236$40$776$94,052
Insurance$62,498$2,863$2,543$67,904
Fees for Services Other$32,051$25,759$1,468$59,278
Pension Plan Contributions$12,939$2,426$809$16,174
Fees for Services Accounting$11,833$1,889$1,889$15,611
Other Expenses$7,018$4,113$3,098$14,229
Payments to Affiliates$1,726$1,012$762$3,500
Total Functional Expenses$3,837,653$285,528$228,500$4,351,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,908,096
Expenses per Audited Statements$4,351,681
Total Expenses per Form 990$4,351,681
Expenses Not Reported on Form 990$556,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,696
Fundraising Direct Expenses$20,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Event$104,261$85,696$4,917$80,779
Total Events$104,261$85,696$20,974$64,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviews the form 990 by way of email distribution, and responds with changes or acceptance by email when they are satisfied. The document is distributed to the board for review. The form 990 is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are requested to sign the policy annually and state any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is compared to the compensation of other planned parenthoods and other non-profit organizations of similar size and geographic area. On an annual basis, the human resources director, with the assistance of a third-party pay scale vendor selected by ppfa, prepares a survey of salaries by position based on the specific responsibilities of each job description.it is then reviewed and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and financial statements are available for public inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of Delaware Inc
EIN
51-0066725
Phone
3026557296
Address
625 SHIPLEY STREET, WILMINGTON, DE 19801

Signing Officer

Name
Ruth Lytle-barnaby
Title
President
Phone
3026557296
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Lytle-barnaby
Formed
1935
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
45
Volunteers
81

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer -965.”

Part XI, Line 2C

“The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows professional standards which clarify the accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements and prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. The standards also provide guidance on derecognition and measurement of a tax position taken or expected to be taken on a tax return. The organization files information tax returns in the u.s. Federal jurisdiction. The organization's federal income tax returns for tax years 2015 and beyond remain subject to examination by the internal revenue service. The organization did not have any unrecognized tax benefits as of march 31, 2018 and does not expect this to change significantly over the next twelve months. If applicable, the organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of march 31, 2018 the organization has not accrued interest or penalties related to uncertain tax provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 20,974. Revenue from affiliate not included on the form 990 56,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 20,974. Expenses from affiliate not included on the form 990 50,051.”

Raw XML AppendixShowing 400 of 690 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.

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IRS990/Desc0OUR SERVICES INCLUDE A FULL RANGE OF OPTIONS FOR PREGNANCY PREVENTION AND BIRTH CONTROL AS WELL AS ROUTINE GYNECOLOGICAL EXAMS AND PAP SMEARS, SCREENING FOR HIGH BLOOD PRESSURE, ANEMIA, DIABETES, AND SEXUALLY TRANSMITTED INFECTIONS. A SIGNIFICANT PROPORTION OF DELAWARE WOMEN RELY ON SUBSIDIZED SERVICES FOR THEIR FAMILY PLANNING CARE. IN FISCAL YEAR 2017, PLANNED PARENTHOOD OF DELAWARE SERVED OVER 13,000 CLIENTS, 65% OF WHOM WERE AT BELOW 150% OF POVERTY EACH YEAR. WE SEE INCREASING NUMBERS OF PATIENTS WHO ARE EITHER UNINSURED OR UNDERINSURED ALTHOUGH COSTS CONTINUE TO ESCALATE AND THE CHALLENGE TO PROVIDE AFFORDABLE CARE IS INCREASINGLY MORE DIFFICULT. WE DO NOT TURN ANYONE AWAY DUE TO LACK OF FUNDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA BRAUNSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE DURANTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME HEISLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEKELIA HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DAVID ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELYSE REZNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIAN LIEF PALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI TOSH-MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN LINES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE H SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGINA CLASS- PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18STACEY HADDOCK SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19LEESA KELLAM-SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH LYTLE-BARNABY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018565
IRS990/FundraisingDirectExpensesAmt020974
IRS990/FundraisingGrossIncomeAmt085696
IRS990/GainOrLossGrp/SecuritiesAmt014712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0893711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242072
IRS990/GrossReceiptsAmt04770018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017877
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013688
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174603
IRS990/InformationTechnologyGrp/TotalAmt0206168
IRS990/InsuranceGrp/FundraisingAmt02543
IRS990/InsuranceGrp/ManagementAndGeneralAmt02863
IRS990/InsuranceGrp/ProgramServicesAmt062498
IRS990/InsuranceGrp/TotalAmt067904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081311
IRS990/InvestmentIncomeGrp/ExclusionAmt017448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021420
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0993116
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02914692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01608018
IRS990/LandBldgEquipCostOrOtherBssAmt04522710
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY PROMOTE REPRODUCTIVE HEALTH AND RESPONSIBLE SEXUAL BEHAVIOR THROUGH THE PROVISION OF COMPREHENSIVE HIGH QUALITY EDUCATION, COUNSELING AND MEDICAL SERVICES. WE SUPPORT THE AVAILABILITY OF THESE SERVICES FOR ALL, INCLUDING INDIVIDUALS WHOSE ACCESS TO OTHER SOURCES OF HELP IS LIMITED. WE PROMOTE PUBLIC POLICY AND UNDERSTANDING THAT SUPPORTS REPRODUCTIVE HEALTH AND FAMILY PLANNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02764707
IRS990/NetAssetsOrFundBalancesEOYAmt02948676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01191
IRS990/OccupancyGrp/ManagementAndGeneralAmt037608
IRS990/OccupancyGrp/ProgramServicesAmt0162394
IRS990/OccupancyGrp/TotalAmt0201193
IRS990/OfficeExpensesGrp/FundraisingAmt020241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041102
IRS990/OfficeExpensesGrp/ProgramServicesAmt061303
IRS990/OfficeExpensesGrp/TotalAmt0122646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07390
IRS990/OtherAssetsTotalGrp/EOYAmt028066
IRS990/OtherChangesInNetAssetsAmt0-965
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256123
IRS990/OtherExpensesGrp/Desc0CLINICAL COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14113
IRS990/OtherExpensesGrp/ProgramServicesAmt0591481
IRS990/OtherExpensesGrp/ProgramServicesAmt163220
IRS990/OtherExpensesGrp/ProgramServicesAmt245906
IRS990/OtherExpensesGrp/ProgramServicesAmt37018
IRS990/OtherExpensesGrp/TotalAmt0591512
IRS990/OtherExpensesGrp/TotalAmt163220
IRS990/OtherExpensesGrp/TotalAmt245906
IRS990/OtherExpensesGrp/TotalAmt314229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01882
IRS990/OtherRevenueTotalAmt01882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915114
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0762
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01012
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01726
IRS990/PaymentsToAffiliatesGrp/TotalAmt03500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137964
IRS990/PayrollTaxesGrp/TotalAmt0150098
IRS990/PensionPlanContributionsGrp/FundraisingAmt0809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012939
IRS990/PensionPlanContributionsGrp/TotalAmt016174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173469
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08112
IRS990/PrincipalOfficerNm0RUTH LYTLE-BARNABY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392825
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUALITY EDUCATION TRAINING INSTITUTE (SETI) OF PLANNED PARENTHOOD OF DELAWARE PROVIDES COMPREHENSIVE SEXUALITY EDUCATION, PROFESSIONAL DEVELOPMENT, AND OUTREACH TO YOUTH, ADULTS, PARENTS AND PROFESSIONALS THROUGHOUT THE STATE OF DELAWARE. WE ARE DEDICATED TO EMPOWERING INDIVIDUALS TO MAKE HEALTHY AND RESPONSIBLE CHOICES.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,256,860
Liabilities
$308,184
Net assets
$2,948,676
Revenue
$4,521,684
Expenses
$4,351,681
Net income
$170,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$2.27$3.56$7.19$5.67$1.52
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.50$2.03$5.20$6.24$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.89$1.85$3.05$5.34$5.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.43$3.48$4.50$5.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.80$4.14$4.75$4.51$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.29$3.79$5.46$4.55$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$4.52$4.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.31$2.95$4.52$4.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.76$4.36$4.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.21$3.80$4.55$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.28$4.38$3.59$4.50$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.28$5.76$3.94$4.78$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.35$6.77$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.33$7.33$4.19
2011Summary only. Only limited summary data is available for this year.$7.61$0.28$7.33$3.64$4.15$0.51