Civic Intelligence

Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc.

990T • Fiscal year 2022 • EIN 91-0686012

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

Organization Profilewww.ppgnhi.org

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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

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Planned Parenthood of the Great
EIN
91-0686012
Phone
2063287731
Address
2001 EAST MADISON STREET, SEATTLE, WA 98122-2959

Signing Officer

Name
Jennifer Moore
Title
Controller
Phone
2063287731
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Raw XML Appendix127 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/CapitalGainNetIncomeAmt036418
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt051
IRS1120ScheduleD/Form4797GainOrLossAmt012413
IRS1120ScheduleD/NetCapitalGainAmt036367
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt036367
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt051
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt023954
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt051
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01446
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt122503
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt25
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FUGIO PRIVATE EQUITY FUND VII, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FUGIO PRIVATE EQUITY FUND VIII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2SIGULER GUFF DISTRESSED OPPORTUNITIES FU
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt023954
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-3
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt154
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FUGIO PRIVATE EQUITY FUND VII, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FUGIO PRIVATE EQUITY FUND VIII, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt051
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt01722
IRS990T/BooksInCareOfDetail/PersonNm0SCOTT BOYD
IRS990T/BooksInCareOfDetail/PhoneNum04254604550
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 EAST MADISON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990T/BookValueAssetsEOYAmt0113583073
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt038
IRS990T/ESPenaltyAmt049
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0AMENDING FORM 990-T FOR CHANGES IN FINANCIAL STATEMENT AMOUNTS DUE TO COMPLETION OF THE 2022 AUDITED FINANCIAL STATEMENTS. -THE RENTAL INCOME FOR THE UDFI PROPERTY INCREASED BY $12,101 THUS THE SCHEDULE A LINE 7 COLUMN A HAS CHANGED TO $83,412. -SCHEDULE A, PART I, LINE 5 DECREASED BY $800 FOR ADDITIONAL K-1 DEDUCTIONS NOT ORIGINALLY CAPTURED. -THE TOTAL ON LINE 13 HAS CHANGED FOR THE INCREASE IN INCOME TO $31,969. -THE LINE 18 UNRELATED BUSINESS TAXABLE INCOME AMOUNT IS $29,969.THE FOLLOWING CHANGED DUE TO THE ABOVE ON THE FORM 990T: -PART I LINES 1, 3, 5, 7, 11 INCREASED BY $11,301 -PART II LINE 1 AND 7 INCREASED BY $2,374. -PART III LINES 2 AND 4 INCREASED BY $2,374. -PART III LINE 8 INCLUDES A PENALTY OF $49. -PART III LINE 9 AND 10, THERE IS AN AMOUNT DUE OF $1,722 AND NO LONGER AN OVERPAYMENT TO 2023 TAX YEAR OF $701.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0BOX F
IRS990T/ItmzdSupplementalInfoGrp/PartNum0990-T
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04403
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt026669
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/OtherIncomeAmt03320
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt056743
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt083412
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01980
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031969
IRS990TScheduleA/TotUnrltTrdBusIncmAmt088712
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt056743
IRS990TScheduleA/TradeOrBusinessDesc0PASS THROUGH INVESTMENTS AND DEBT FINANCED RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt029969
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029969
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt056743
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0505844
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0466041
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt083412
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt083412
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt046554
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0BELLEVUE PROPERTY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt010189
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt056743
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06076
IRS990T/TaxLessCreditsAmt06076
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04403
IRS990T/TotalTaxAmt06076
IRS990T/TotalTaxComputationAmt06076
IRS990T/TotalUBTIAmt028931
IRS990T/TotalUBTIBeforeNOLSpecificAmt029931
IRS990T/TotalUBTIBeforeSection199AAmt029931
IRS990T/TotalUBTIComputedAmt029969
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063287731
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED PARENTHOOD OF THE GREAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHWEST HAWAII ALASKA INDIANA KY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0910686012
ReturnHeader/Filer/PhoneNum02063287731
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 EAST MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981222959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 THIRD AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063026500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02024-11-18T14:18:44-06:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
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Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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