Civic Intelligence

Pmob Inc

990 • Fiscal year 2020 • EIN 47-5680120

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
571 South Floyd Street Ste 432Louisville, KY 40202

(502) 852-8604

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

109%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$744,830

Higher top officer pay than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$195,994

Down $78,895,416 (-100%) from 2019

Net Assets

Down

$195,994

Down $16,570,007 (-99%) from 2019

Liabilities

Down

$0

Down $62,325,409 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$16,893,744

Down $24,064,991 (-336%) from 2019

Expenses

Down

$1,575,797

Down $6,538,122 (-81%) from 2019

Net Income

Down

-$18,469,541

Down $17,526,869 (-1859%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2016: $3,424,031Liabilities 2016: $62,350Net Assets 2016: $3,361,6812016Assets 2017: $28,266,126Liabilities 2017: $7,705,736Net Assets 2017: $20,560,3902017Assets 2018: $76,983,098Liabilities 2018: $55,641,357Net Assets 2018: $21,341,7412018Assets 2019: $79,091,410Liabilities 2019: $62,325,409Net Assets 2019: $16,766,0012019Assets 2020: $195,994Liabilities 2020: $0Net Assets 2020: $195,9942020Assets 2021: $168,588Liabilities 2021: $0Net Assets 2021: $168,5882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$195,994
Liabilities$0
Net Assets$195,994
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2016: $3,482,485Expenses 2016: $120,804Net Income 2016: $3,361,6812016Revenue 2017: $16,556,518Expenses 2017: $0Net Income 2017: $16,556,5182017Revenue 2018: $857,881Expenses 2018: $76,530Net Income 2018: $781,3512018Revenue 2019: $7,171,247Expenses 2019: $8,113,919Net Income 2019: -$942,6722019Revenue 2020: -$16,893,744Expenses 2020: $1,575,797Net Income 2020: -$18,469,5412020Revenue 2021: $8,458Expenses 2021: $35,864Net Income 2021: -$27,4062021Revenue 2022: $0Expenses 2022: $7,330Net Income 2022: -$7,3302022

Highlighted filing

2020

Revenue-$16,893,744
Expenses$1,575,797
Net Income-$18,469,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$50,040,195
Mission and Program Overview

Mission

To develop, construct, lease and manage a proposed class a, leed certified, medical office building in the 300 block of preston street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,933,939$0▼ $66,933,939
Accounts Receivable$10,024,298$0▼ $10,024,298
Cash and Non-Interest-Bearing Accounts$695,435$144,314▼ $551,121
Savings and Temporary Cash Investments$393,936$51,680▼ $342,256
Other Assets Total$1,043,802$0▼ $1,043,802
Total Assets$79,091,410$195,994▼ $78,895,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,286,348$0▼ $48,286,348
Other Liabilities$13,887,447$0▼ $13,887,447
Accounts Payable and Accrued Expenses$151,614$0▼ $151,614
Total Liabilities$62,325,409$0▼ $62,325,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,766,001$195,994▼ $16,570,007
Total Net Assets Fund Balance$16,766,001$195,994▼ $16,570,007
Total Liabilities and Net Assets / Fund Balance$79,091,410$195,994▼ $78,895,416
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Toni Ganzel MdChair and President
Ed NasiefDirector
In Kim MdDirector
Kimberly Boland MdSecretary
Orson OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,250
Program Service Revenue
$3,928,244
Investment Income
$-22,729,677
Other Revenue
$907,439
All Other Contributions
$1,000,250
Change in Net Assets
$-18,469,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$948,034--$948,034
Interest$249,421--$249,421
Fees for Services Legal-$62,132-$62,132
Insurance$45,219--$45,219
Other Expenses$43,343--$43,343
Fees for Services Accounting-$23,500-$23,500
Office Expenses$16,626--$16,626
Information Technology$605--$605
Total Functional Expenses$1,490,165$85,632$0$1,575,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“When the board of directors is not in session, the executive committee shall have and may exercise all of the authority of the board of directors.”

Form 990, Part VI, Section A, Line 6

“University of louisville physicians, inc. And university of louisville real estate foundation, inc. Shall be the only two members of the corporation. The members vote for the election of the directors of the corporation. Each member shall at all times be responsible for electing two directors.”

Form 990, Part VI, Section A, Line 7A

“See narrative in question 6.”

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

“Pmob finance personnel and an outside firm prepared the return. A copy of the return was provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is not paid through this organization. Therefore, 15a and 15b have been marked no in accordance with the 990 instructions.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Form 990, Part VIII, Line 7

“Building was sold to an unrelated party. Proceeds represents debt assumed. Additional cash proceeds for building were paid directly to supported organization.”

Filing and Contact Details

Filer

Filer Name
Pmob Inc
EIN
47-5680120
Phone
5028528604
Address
571 SOUTH FLOYD STREET STE 432, LOUISVILLE, KY 40202

Signing Officer

Name
Kimberly Boland Md
Title
Secretary
Phone
5028528604
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Boland Md
Formed
2015
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
John M Rittichier
Phone
5025844142
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Pmob, inc. Changed accounting methods in the current tax year, they now operate on cash basis.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt010024298
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, CONSTRUCT, LEASE AND MANAGE A PROPOSED CLASS A, LEED CERTIFIED, MEDICAL OFFICE BUILDING IN THE 300 BLOCK OF PRESTON STREET.
IRS990/AllOtherContributionsAmt01000250
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY BOLAND MD
IRS990/BooksInCareOfDetail/PhoneNum05028528604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0571 SOUTH FLOYD STREET STE 432
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0695435
IRS990/CashNonInterestBearingGrp/EOYAmt0144314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22729677
IRS990/CYOtherExpensesAmt01575797
IRS990/CYOtherRevenueAmt0907439
IRS990/CYProgramServiceRevenueAmt03928244
IRS990/CYRevenuesLessExpensesAmt0-18469541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01575797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-16893744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO DEVELOP, CONSTRUCT, LEASE AND MANAGE A PROPOSED CLASS A, LEED CERTIFIED, MEDICAL OFFICE BUILDING IN THE 300 BLOCK OF PRESTON STREET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01490165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023500
IRS990/FeesForServicesAccountingGrp/TotalAmt023500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062132
IRS990/FeesForServicesLegalGrp/TotalAmt062132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ORSON OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI GANZEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY BOLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm3IN KIM MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ED NASIEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1700438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2371496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3296004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22729677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044204262
IRS990/GrossReceiptsAmt050040195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0605
IRS990/InformationTechnologyGrp/TotalAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt045219
IRS990/InsuranceGrp/TotalAmt045219
IRS990/InterestGrp/ProgramServicesAmt0249421
IRS990/InterestGrp/TotalAmt0249421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066933939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066933939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, CONSTRUCT, LEASE AND MANAGE A PROPOSED CLASS A, LEED CERTIFIED, MEDICAL OFFICE BUILDING IN THE 300 BLOCK OF PRESTON STREET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048286348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016766001
IRS990/NetAssetsOrFundBalancesEOYAmt0195994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22729677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22729677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016766001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0948034
IRS990/OccupancyGrp/TotalAmt0948034
IRS990/OfficeExpensesGrp/ProgramServicesAmt016626
IRS990/OfficeExpensesGrp/TotalAmt016626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01043802
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0186917
IRS990/OtherExpensesGrp/ProgramServicesAmt143343
IRS990/OtherExpensesGrp/TotalAmt0186917
IRS990/OtherExpensesGrp/TotalAmt143343
IRS990/OtherLiabilitiesGrp/BOYAmt013887447
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0905527
IRS990/OtherRevenueMiscGrp/ExclusionAmt11912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0905527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11912
IRS990/OtherRevenueTotalAmt0907439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY BOLAND MD
IRS990/PriorPeriodAdjustmentsAmt01899534
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME RELATED TO EXEMPT P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03928244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03928244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3260
IRS990/PYOtherExpensesAmt07870960
IRS990/PYOtherRevenueAmt082038
IRS990/PYProgramServiceRevenueAmt05659669
IRS990/PYRevenuesLessExpensesAmt0-942672
IRS990/PYSalariesCompEmpBnftPaidAmt0242959
IRS990/PYTotalExpensesAmt08113919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07171247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18469541
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03928244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051680
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PMOB, INC. ("PMOB") ASSURES THAT ALL REQUISITE NOTIFICATIONS ARE MADE TO THE UNIVERSITY OF LOUISVILLE ("UNIVERSITY") AS A SUPPORTED ORGANIZATION BY VIRTUE OF THE FACT THAT THERE IS SIGNIFICANT UNIVERSITY REPRESENTATION ON THE PMOB BOARD. SPECIFICALLY, ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF PMOB WILL ALWAYS BE THE DEAN OF THE MEDICAL SCHOOL OF THE UNIVERSITY AND TWO OTHER MEMBERS OF THE BOARD OF DIRECTORS WILL ALWAYS BE AN OFFICER OR TRUSTEE OF THE UNIVERSITY. FURTHERMORE, THE PRESIDENT, SECRETARY, AND TREASURER OF PMOB ARE ALSO THE PRESIDENT OF THE UNIVERSITY, CHIEF OF STAFF OF THE PRESIDENT OF THE UNIVERSITY, AND VICE PRESIDENT OF FINANCE FOR THE UNIVERSITY, RESPECTIVELY. FINALLY, THE MEMBERS OF THE PMOB BOARD OF DIRECTORS ARE ALL OFFICERS OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OF PMOB IS TO DEVELOP, CONSTRUCT, LEASE, AND MANAGE A UNIVERSITY OF LOUISVILLE PHYSICIANS PEDIATRIC MEDICAL OFFICE BUILDING ON LAND OWNED BY THE UNIVERSITY, WHICH LAND WILL BE LEASED TO PMOB PURSUANT TO A GROUND LEASE BY AND BETWEEN PMOB AND THE UNIVERSITY. THE OVERLAPPING GOVERNANCE BETWEEN PMOB AND THE UNIVERSITY ALLOWS THE UNIVERSITY TO HAVE A SIGNIFICANT VOICE IN PMOB'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF PMOB'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING THE FISCAL YEAR ENDING 6/30/18, PMOB, INC. COMPLETED THE CONSTRUCTION OF A PEDIATRIC MEDICAL OFFICE BUILDING IN SUPPORT OF THE UNIVERSITY OF LOUISVILLE, SPECIFICALLY THE UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL. 100% OF THE ORGANIZATION'S ACTIVITIES DURING THE 6/30/20 YEAR WERE IN LEASING AND MANAGEMENT OF THIS PEDICATRIC MEDICAL OFFICE BUILDING IN ACCORDANCE WITH THEIR MISSION, UNTIL THE PEDIATRIC MEDICAL OFFICE BUILDING WAS TRANSFERRED TO NORTON HEALTHCARE ON 3/1/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BECAUSE OF THE SIZE AND COMPLEXITY OF BUILDING AND OPERATING A NEW PEDIATRIC MEDICAL OFFICE BUILDING, AND FOR VARIOUS STRUCTURING, FINANCING, MANAGEMENT, AND OTHER PRACTICAL REASONS, AND TO PROVIDE GREATER FLEXIBILITY AND INCREASED PHILANTHROPIC OPPORTUNITIES FOR THE UNIVERSITY, PMOB WAS FORMED AS A NONPROFIT FIDUCIARY TO DEVELOP, CONSTRUCT, LEASE, AND MANAGE THE NEW PEDIATRIC MEDICAL OFFICE BUILDING FOR THE BENEFIT OF THE UNIVERSITY. IF NOT FOR PMOB, THE UNIVERSITY WOULD UNDERTAKE THESE ACTIVITIES FOR ITS OWN BENEFIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611014882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0633152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1370722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2295590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONI GANZEL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY BOLAND MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2IN KIM MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0744830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1411519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2341054
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSITY OF LOUISVILLE PHYSICIANS, INC. AND UNIVERSITY OF LOUISVILLE REAL ESTATE FOUNDATION, INC. SHALL BE THE ONLY TWO MEMBERS OF THE CORPORATION. THE MEMBERS VOTE FOR THE ELECTION OF THE DIRECTORS OF THE CORPORATION. EACH MEMBER SHALL AT ALL TIMES BE RESPONSIBLE FOR ELECTING TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE NARRATIVE IN QUESTION 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PMOB FINANCE PERSONNEL AND AN OUTSIDE FIRM PREPARED THE RETURN. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS NOT PAID THROUGH THIS ORGANIZATION. THEREFORE, 15A AND 15B HAVE BEEN MARKED NO IN ACCORDANCE WITH THE 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PMOB, INC. CHANGED ACCOUNTING METHODS IN THE CURRENT TAX YEAR, THEY NOW OPERATE ON CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING WAS SOLD TO AN UNRELATED PARTY. PROCEEDS REPRESENTS DEBT ASSUMED. ADDITIONAL CASH PROCEEDS FOR BUILDING WERE PAID DIRECTLY TO SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII, LINE 7
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF LOUISVILLE REAL ESTATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY OF LOUISVILLE PHYSICIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PEDIATRIC ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611014882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472373203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273645560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3611313520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MEDICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FUNDING FOR PEDIATRIC PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1215 CENTRAL AVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 EAST MARKET ST NO 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 0877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd340201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,994
Liabilities
$0
Net assets
$195,994
Revenue
-$16,893,744
Expenses
$1,575,797
Net income
-$18,469,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$16.9$1.58$18.5
2019Detailed filing. Detailed filing data is available for this year.$79.1$62.3$16.8$7.17$8.11$0.94
2018Detailed filing. Detailed filing data is available for this year.$77.0$55.6$21.3$0.86$0.08$0.78
2017Detailed filing. Detailed filing data is available for this year.$28.3$7.71$20.6$16.6$0.00$16.6
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$3.48$0.12$3.36