Civic Intelligence

Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc.

990T • Fiscal year 2020 • EIN 91-0686012

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

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2001 East Madison StreetSeattle, WA 98122-2959

(206) 328-7731

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $47,755,464Liabilities 2010: $7,253,429Net Assets 2010: $40,502,0352010Assets 2011: $43,242,104Liabilities 2011: $4,604,533Net Assets 2011: $38,637,5712011Assets 2012: $52,101,608Liabilities 2012: $7,638,741Net Assets 2012: $44,462,8672012Assets 2013: $60,925,821Liabilities 2013: $12,468,262Net Assets 2013: $48,457,5592013Assets 2014: $63,225,295Liabilities 2014: $13,234,337Net Assets 2014: $49,990,9582014Assets 2015: $66,618,794Liabilities 2015: $17,479,614Net Assets 2015: $49,139,1802015Assets 2016: $68,398,799Liabilities 2016: $17,474,101Net Assets 2016: $50,924,6982016Assets 2017: $90,922,026Liabilities 2017: $19,774,799Net Assets 2017: $71,147,2272017Assets 2018: $92,452,382Liabilities 2018: $22,099,611Net Assets 2018: $70,352,7712018Assets 2019: $101,446,457Liabilities 2019: $22,682,630Net Assets 2019: $78,763,8272019Assets 2020: $103,876,675Liabilities 2020: $20,708,179Net Assets 2020: $83,168,4962020Assets 2021: $106,903,639Liabilities 2021: $25,671,430Net Assets 2021: $81,232,2092021Assets 2022: $113,583,073Liabilities 2022: $33,098,709Net Assets 2022: $80,484,3642022Assets 2023: $112,350,571Liabilities 2023: $32,588,082Net Assets 2023: $79,762,4892023Assets 2024: $111,760,510Liabilities 2024: $30,204,337Net Assets 2024: $81,556,1732024

Latest loaded filing

2024

Assets$111,760,510
Liabilities$30,204,337
Net Assets$81,556,173

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $39,407,4112010Expenses 2011: $40,732,3842011Expenses 2012: $40,115,3792012Revenue 2013: $40,483,962Expenses 2013: $39,052,348Net Income 2013: $1,431,6142013Revenue 2014: $43,807,040Expenses 2014: $41,868,364Net Income 2014: $1,938,6762014Revenue 2015: $44,786,243Expenses 2015: $43,101,360Net Income 2015: $1,684,8832015Revenue 2016: $50,336,391Expenses 2016: $47,603,788Net Income 2016: $2,732,6032016Revenue 2017: $72,921,388Expenses 2017: $56,429,212Net Income 2017: $16,492,1762017Revenue 2018: $57,018,600Expenses 2018: $54,882,269Net Income 2018: $2,136,3312018Revenue 2019: $69,350,946Expenses 2019: $58,100,889Net Income 2019: $11,250,0572019Revenue 2020: $60,208,901Expenses 2020: $57,949,695Net Income 2020: $2,259,2062020Revenue 2021: $66,062,335Expenses 2021: $73,295,171Net Income 2021: -$7,232,8362021Revenue 2022: $77,153,344Expenses 2022: $70,691,435Net Income 2022: $6,461,9092022Revenue 2023: $72,019,775Expenses 2023: $75,261,505Net Income 2023: -$3,241,7302023Revenue 2024: $78,618,237Expenses 2024: $76,721,932Net Income 2024: $1,896,3052024

Latest loaded filing

2024

Revenue$78,618,237
Expenses$76,721,932
Net Income$1,896,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Planned Parenthood of the Great Northwest
EIN
91-0686012
In Care Of
% JOE ALBERS
Phone
2063287731
Address
2001 EAST MADISON STREET, SEATTLE, WA 98122-2959

Signing Officer

Name
Christine Charbonneau
Title
CEO
Phone
2063287731
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Raw XML Appendix144 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
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-408
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-61371
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt01276
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-408
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0868
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt061371
IRS4562/BusinessOrActivityTxt0DEBT-FINANCED INCOME
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/TotalDepreciationAmt05031
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt041
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt136
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt218
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt31181
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-41
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-36
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-18
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3540
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4328
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-1181
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0540
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1328
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SIGULER GUFF DISTRESSED OPPORTUNITIES FUND V, LP LTCG
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SIGULER GUFF DISTRESSED OPPORTUNITIES FUND V, LP 1231 LOSS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2METROPOLITAN REAL ESTATE PARTNERS GLOBAL VI, LP LTCG
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3METROPOLITAN REAL ESTATE PARTNERS GLOBAL VI, LP 1231
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4FUGIO PRIVATE EQUITY FUND VII, LP 1231
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5FUGIO PRIVATE EQUITY FUND VIII, LP 1231
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt12020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt22020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt32020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt42020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt52020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt01276
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-408
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0868
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE ALBERS
IRS990T/BooksInCareOfDetail/PhoneNum02063286814
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 EAST MADISON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990T/BookValueAssetsEOYAmt0103876675
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt03000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt011308
IRS990T/OverpaymentSection/OverpaymentAmt011308
IRS990T/PriorYearOverpaymentCreditAmt020602
IRS990TScheduleA/DepreciationClmElsewhereAmt05031
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt021284
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0504
IRS990TScheduleA/TotalAllocableDeductionsAmt020790
IRS990TScheduleA/TotalDeductionsAmt02504
IRS990TScheduleA/TotalDepreciationAmt05031
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt042074
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt040765
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt040765
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt121284
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040765
IRS990TScheduleA/TotUnrltTrdBusIncmAmt142074
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt120790
IRS990TScheduleA/TradeOrBusinessDesc0K-1 INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc1DEBT-FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt038261
IRS990TScheduleA/UBIBeforeNOLDedAmt121284
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt038261
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt121284
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt020790
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.66129
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0509844
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0770983
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt063624
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt042074
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt026407
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt05031
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt031438
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt014730 NE 8TH ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BELLEVUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098007
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt012294
IRS990T/TaxLessCreditsAmt012294
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023602
IRS990T/TotalTaxAmt012294
IRS990T/TotalTaxComputationAmt012294
IRS990T/TotalUBTIAmt058545
IRS990T/TotalUBTIBeforeNOLSpecificAmt059545
IRS990T/TotalUBTIBeforeSection199AAmt059545
IRS990T/TotalUBTIComputedAmt059545
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CHARBONNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02063287731
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED PARENTHOOD OF THE GREAT NORTHWEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HAWAIIAN ISLANDS
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0910686012
ReturnHeader/Filer/InCareOfNm0% JOE ALBERS
ReturnHeader/Filer/PhoneNum02063287731
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 EAST MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981222959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Johnston
ReturnHeader/ReturnTs02021-11-16T10:20:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARBONNEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$30.2$81.6$78.6$76.7$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$32.6$79.8$72.0$75.3$3.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$33.1$80.5$77.2$70.7$6.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$25.7$81.2$66.1$73.3$7.23
2020Summary only. Only limited summary data is available for this year.$104$20.7$83.2$60.2$57.9$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$22.7$78.8$69.4$58.1$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$22.1$70.4$57.0$54.9$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$19.8$71.1$72.9$56.4$16.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$17.5$50.9$50.3$47.6$2.73
2015Summary only. Only limited summary data is available for this year.$66.6$17.5$49.1$44.8$43.1$1.68
2014Summary only. Only limited summary data is available for this year.$63.2$13.2$50.0$43.8$41.9$1.94
2013Detailed filing. Detailed filing data is available for this year.$60.9$12.5$48.5$40.5$39.1$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$7.64$44.5$40.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$4.60$38.6$40.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$7.25$40.5$39.4