Civic Intelligence

Kendal at Ventura

EIN 88-2322210 • 501(c)3 • San Francisco, CA

990-N CoverageNTEE L22

Profile

The organization was formed for the purpose of establishing, maintaining, operating, and managing a life plan community in simi valley, california. During 2023 the property is in development.

300 Page StreetSan Francisco, CA 94102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

1794.93x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-10928%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$38,492,262

Up $9,523,314 (+33%) from 2023

Liabilities

Up

$43,020,850

Up $12,142,502 (+39%) from 2023

Net Assets

Down

-$4,528,588

Down $2,619,188 (-137%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$23,968

Up $23,968 from 2023

Expenses

Up

$2,643,156

Up $733,756 (+38%) from 2023

Net Income

Down

-$2,619,188

Down $709,788 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2023: $28,968,948Liabilities 2023: $30,878,348Net Assets 2023: -$1,909,4002023Assets 2024: $38,492,262Liabilities 2024: $43,020,850Net Assets 2024: -$4,528,5882024

Highlighted filing

2024

Assets$38,492,262
Liabilities$43,020,850
Net Assets-$4,528,588
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2023: $0Expenses 2023: $1,909,400Net Income 2023: -$1,909,4002023Revenue 2024: $23,968Expenses 2024: $2,643,156Net Income 2024: -$2,619,1882024

Highlighted filing

2024

Revenue$23,968
Expenses$2,643,156
Net Income-$2,619,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,492,262
Liabilities
$43,020,850
Net assets
-$4,528,588
Revenue
$23,968
Expenses
$2,643,156
Net income
-$2,619,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$43.0$4.53$0.02$2.64$2.62
2023Detailed filing. Detailed filing data is available for this year.$29.0$30.9$1.91$0.00$1.91$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$23,968
Mission and Program Overview

Mission

The organization was formed for the purpose of establishing, maintaining, operating, and managing a life plan community in simi valley, california. During 2024 the property is in development.

Develop and operate a senior living community designed to further the ideals and mission of the kendal corporation and san francisco zen center in simi valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,137,268$22,377,791▲ $6,240,523
Cash and Non-Interest-Bearing Accounts$33,220$143,396▲ $110,176
Prepaid Expenses and Deferred Charges$40,895$6,549▼ $34,346
Total Assets$28,968,948$38,492,262▲ $9,523,314
Other Assets Total$12,757,565$15,964,526▲ $3,206,961
Liabilities
Tax Exempt Bond Liabilities$27,398,944$27,764,871▲ $365,927
Other Liabilities$307,000$8,769,716▲ $8,462,716
Accounts Payable and Accrued Expenses$3,172,404$6,486,263▲ $3,313,859
Total Liabilities$30,878,348$43,020,850▲ $12,142,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,909,400$-4,528,588▼ $2,619,188
Total Net Assets Fund Balance$-1,909,400$-4,528,588▼ $2,619,188
Total Liabilities and Net Assets / Fund Balance$28,968,948$38,492,262▲ $9,523,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,883,628-$10,883,628
Other Land Buildings$10,616,167-$10,616,167
Leasehold Improvements$647,998-$647,998
Equipment$229,998$43,802$273,800
Other Assets Org$703,277--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dennis RussellBoard MemberPT$36,095$36,095

Board Members and Trustees

NameTitle
Paul KeunstnerChair
Bill BensonBoard Member
Joan BarnesBoard Member
Laura GellerBoard Member
Laurie SowdBoard Member
Nancy WalshBoard Member
SUSAN O'CONNELLBoard Member
Vassar ByrdCEO
Amy C HarrisonChief Financial Officer
Stephen BaileyChief Strategy Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenbrier Development LLCDevelopment Services3232 MCKINNEY AVE SUITE 1160, Dallas, TX 75204$874,517
Southland Civil Engineering & Survey LlEngineering87 N RAYMOND AVENUE SUITE 300, Pasadena, CA 91103$148,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,668
Other Revenue
$18,300
Change in Net Assets
$-2,619,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,968
Total Revenue per Form 990
$23,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,643,156
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
Advertising-$2,194,322-$2,194,322
Fees for Services Management-$300,000-$300,000
Travel-$51,919-$51,919
Depreciation Depletion-$43,802-$43,802
Fees for Services Accounting-$27,723-$27,723
Office Expenses-$16,519-$16,519
Other Expenses-$7,765-$7,765
Insurance-$1,106-$1,106
Total Functional Expenses$0$2,643,156$0$2,643,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,643,156
Total Expenses per Audited Statements$2,643,156
Total Expenses per Form 990$2,643,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Resident Deposits$7,904,490
Lease Liability$690,226
Related Parties - Subordinated Loans$175,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Public Finance Authority2023-02-23$27,625,000To fund new project development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,625,000$1,388,616-$549,738

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 8B

“There are no committees that have been granted authority to act on behalf of the board”

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

“The form 990 is prepared by an independent accounting firm. The form 990 is sent to the board chair and cfo for review, and then sent to the entire board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest and code of conduct are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest of policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kendal at Ventura
EIN
88-2322210
Phone
6103351200
Address
300 PAGE STREET, SAN FRANCISCO, CA 94102
Doing Business As
Enso Verde

Signing Officer

Name
Amy C Harrison
Title
CFO
Phone
6103351200
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy C Harrison
Formed
2022
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exempt status relative to federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”

Raw XML AppendixShowing 400 of 588 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012757565
IRS990/OtherAssetsTotalGrp/EOYAmt015964526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07765
IRS990/OtherExpensesGrp/TotalAmt07765
IRS990/OtherLiabilitiesGrp/BOYAmt0307000
IRS990/OtherLiabilitiesGrp/EOYAmt08769716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION PROCESSING
IRS990/OtherRevenueMiscGrp/ExclusionAmt018300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018300
IRS990/OtherRevenueTotalAmt018300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06549
IRS990/PrincipalOfficerNm0AMY C HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01909400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1909400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01909400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2619188
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KENDAL CORPORATION IS A TYPE III SUPPORTING ORGANIZATION. EACH YEAR KENDAL AGING WORKS WITH THE KENDAL CORPORATION TO DETERMINE IF THE KENDAL CORPORATION IS ABLE TO PASS THE SCHEDULE A, PART II OR PART III PUBLIC CHARITY SUPPORT TEST AND MAINTAINS THE SUBSTANTIATION IN ITS FILES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232688382
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0686664
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE KENDAL CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0686664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02643156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010883628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010883628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0647998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015244173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2703277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010616167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010616167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17904490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2690226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTIES - SUBORDINATED LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022377791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015964526
IRS990ScheduleD/TotalExpensesPerForm990Amt02643156
IRS990ScheduleD/TotalLiabilityAmt08769716
IRS990ScheduleD/TotalRevenuePerForm990Amt023968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02643156
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0391124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1323449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2295702
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/DeferredCompRltdOrgsAmt07662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt236912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VASSAR BYRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY C HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF STRATEGY OFFICER

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