Civic Intelligence

Franklin Academy Foundation Inc.

EIN 27-2123983 • 501(c)3 • Fort Lauderdale, FL

Pub. 78 Eligible

Profile

To create life-long learners by developing critical thinking skills and promoting high levels of academic achievement in students, while meeting the benchmarks of a standards-based curriculum utilizing varied research-based instructional strategies, technologies, and media, with an emphasis on character development.

1225 SE 2nd AvenueFort Lauderdale, FL 33316

www.franklin-academy.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$214,408,039

Up $13,480,720 (+6.7%) from 2023

Liabilities

Down

$196,469,716

Down $4,514,505 (-2.2%) from 2023

Net Assets

Up

$17,938,323

Up $17,995,225 (+31625%) from 2023

Revenue

Up

$117,695,471

Up $27,016,002 (+30%) from 2023

Expenses

Up

$99,700,246

Up $6,314,222 (+6.8%) from 2023

Net Income

Up

$17,995,225

Up $20,701,780 (+765%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2018: $55,558,445Liabilities 2018: $67,859,000Net Assets 2018: -$12,300,5552018Assets 2019: $55,289,185Liabilities 2019: $70,294,991Net Assets 2019: -$15,005,8062019Assets 2021: $150,181,265Liabilities 2021: $149,755,850Net Assets 2021: $425,4152021Assets 2022: $201,426,432Liabilities 2022: $198,776,779Net Assets 2022: $2,649,6532022Assets 2023: $200,927,319Liabilities 2023: $200,984,221Net Assets 2023: -$56,9022023Assets 2024: $214,408,039Liabilities 2024: $196,469,716Net Assets 2024: $17,938,3232024

Highlighted filing

2024

Assets$214,408,039
Liabilities$196,469,716
Net Assets$17,938,323

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2018: $64,720,785Expenses 2018: $68,394,447Net Income 2018: -$3,673,6622018Revenue 2019: $67,970,100Expenses 2019: $70,675,351Net Income 2019: -$2,705,2512019Revenue 2021: $74,444,434Expenses 2021: $70,146,719Net Income 2021: $4,297,7152021Revenue 2022: $83,546,257Expenses 2022: $81,322,019Net Income 2022: $2,224,2382022Revenue 2023: $90,679,469Expenses 2023: $93,386,024Net Income 2023: -$2,706,5552023Revenue 2024: $117,695,471Expenses 2024: $99,700,246Net Income 2024: $17,995,2252024

Highlighted filing

2024

Revenue$117,695,471
Expenses$99,700,246
Net Income$17,995,225

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$117,695,471
Mission and Program Overview

Mission

To create life-long learners by developing critical thinking skills and promoting high levels of academic achievement in students, while meeting the benchmarks of a standards-based curriculum utilizing varied research-based instructional strategies, technologies, and media, with an emphasis on character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,138,732$120,007,205▼ $1,131,527
Cash and Non-Interest-Bearing Accounts$17,943,332$24,298,734▲ $6,355,402
Accounts Receivable$1,466,626$11,521,453▲ $10,054,827
Prepaid Expenses and Deferred Charges$237,743$302,638▲ $64,895
Total Assets$200,927,319$214,408,039▲ $13,480,720
Other Assets Total$60,140,886$58,278,009▼ $1,862,877
Liabilities
Tax Exempt Bond Liabilities$137,270,061$134,985,258▼ $2,284,803
Other Liabilities$55,193,093$53,734,494▼ $1,458,599
Accounts Payable and Accrued Expenses$8,521,067$7,749,964▼ $771,103
Total Liabilities$200,984,221$196,469,716▼ $4,514,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,902$17,938,323▲ $17,995,225
Total Net Assets Fund Balance$-56,902$17,938,323▲ $17,995,225
Total Liabilities and Net Assets / Fund Balance$200,927,319$214,408,039▲ $13,480,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,089,527$19,071,565$113,161,092
Other Land Buildings$5,543,065$19,009,907$24,552,972
Land$20,374,613-$20,374,613
Other Assets Org$46,429,005--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott E SznitkenExecutive DirectorFT$190,850$26,025$216,875
Daniel SandbergSuperintendent of SchoolsFT$199,992$6,000$205,992
Elena DiazSchool PrincipalFT$142,255$3,600$145,855
Sergio DelgadoSchool PrincipalFT$128,461$2,400$130,861
Diane ShowalterSchool PrincipalFT$125,635-$125,635
Alexndra E FoxSchool PrincipalFT$120,514$3,290$123,804

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$109,367,565
Program Service Revenue
$7,244,121
Investment Income
$394,219
Other Revenue
$689,566
Change in Net Assets
$17,995,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,695,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,695,471
Total Revenue per Form 990
$117,695,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,853,435
Salaries, Compensation, and Employee Benefits$46,846,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,486,662$5,135,149-$46,621,811
All Other Expenses$7,979,336$385,972-$8,365,308
Depreciation Depletion$6,780,818--$6,780,818
Interest$6,515,617--$6,515,617
Occupancy$4,177,580--$4,177,580
Other Expenses$4,138,994$1,370,408-$4,138,994
Current Officers, Directors, Trustees, and Key Employees$225,000--$225,000
Total Functional Expenses$92,808,717$6,891,529$0$99,700,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,700,246
Total Expenses per Audited Statements$99,700,246
Total Expenses per Form 990$99,700,246
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
Right-of-use Liability$53,734,494

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCapital Trust Agency2020-01-30$93,405,470Fund capital improvements
AFlorida Development Finance Corporation2016-08-10$50,473,889Fund capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$93,405,470--$1,848,583
A$50,473,889--$1,009,476

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Charter school services corporation, inc., a professional charter school management company, provides accounting and human resources management services to the school including, but not limited to, regulatory compliance, maintenance of the books and records, bookkeeping, budgeting and financial reporting.

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

The organization holds a meeting with the board of directors to review the contents of the form 990 before it is submitted to the internal revenue service.

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

The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.

Form 990, Part VI, Section B, Line 15

The determination of compensation for officers and key employees involves reviewing the officer's contract, organization's budget, and past performance.

Form 990, Part VI, Section C, Line 18

This information is available to the public via www.guidestar.org.

Form 990, Part VI, Section C, Line 19

This information is available upon request.

Filing and Contact Details

Filer

Filer Name
Franklin Academy Foundation Inc
EIN
27-2123983
Phone
9547457601
Address
1225 SE 2ND AVENUE, FORT LAUDERDALE, FL 33316

Signing Officer

Name
Scott Sznitken
Title
Executive Director
Phone
9547457601
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Thomas
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1,067
Volunteers
14,500

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.

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IRS990/Desc0UTILIZING AN INTERCULTURAL-MINDEDNESS MODEL AND A STANDARDS-BASED CURRICULUM, THE MISSION OF FRANKLIN ACADEMY IS TO CREATE COMPASSIONATE, ENGAGED, LIFE-LONG LEARNERS BY PROMOTING A CULTURE OF COLLABORATION AND HIGH EXPECTATIONS THAT EMPHASIZES CHARACTER DEVELOPMENT THROUGH ACTIVE SERVICE IN THE LOCAL, NATIONAL AND INTERNATIONAL COMMUNITY, WHILE ADHERING TO THE PRINCIPLE THAT ALL CHILDREN CAN LEARN.
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IRS990/OtherExpensesGrp/TotalAmt34138994
IRS990/OtherLiabilitiesGrp/BOYAmt055193093
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IRS990/OtherRevenueTotalAmt0689566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05135149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041486662
IRS990/OtherSalariesAndWagesGrp/TotalAmt046621811
IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SVC: LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SVC: CURRICULUM DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04204781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13039340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04204781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13039340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082645858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0945646
IRS990/PYProgramServiceRevenueAmt07087965
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IRS990/PYSalariesCompEmpBnftPaidAmt050617272
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017995225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07933687
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094089527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019071565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113161092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020374613
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346429005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVE FOR BOND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EXCHANGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05543065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019009907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024552972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053734494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117695471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120007205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058278009
IRS990ScheduleD/TotalExpensesPerForm990Amt099700246
IRS990ScheduleD/TotalLiabilityAmt053734494
IRS990ScheduleD/TotalRevenuePerForm990Amt0117695471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117695471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099700246
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPERS AND TV STATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED THE MAJORITY OF ITS FUNDING FROM THE GOVERNMENT. IN TURN THE ORGANIZATION USES THESE FUNDS TO PROVIDE A QUALITY EDUCATION TO THE CHILDREN THAT ATTEND THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT E SZNITKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL SANDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11

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