Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 58-6043206 • 501(c)3 • Albany, GA
Profile
To operate a private elementary and secondary school that is an independent co-educational, non-sectarian college preparatory school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$18,022,585
Up $850,349 (+5.0%) from 2024
Liabilities
Down$3,161,730
Down $185,205 (-5.5%) from 2024
Net Assets
Up$14,860,855
Up $1,035,554 (+7.5%) from 2024
Revenue
Up$8,840,113
Up $252,003 (+2.9%) from 2024
Expenses
Up$8,018,588
Up $139,199 (+1.8%) from 2024
Net Income
Up$821,525
Up $112,804 (+16%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a private elementary and secondary school that is an independent co-educational, non-sectarian college preparatory school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,697,779 | $7,471,462 | ▲ $773,683 |
| Land, Buildings, and Equipment, Net | $7,395,540 | $7,427,719 | ▲ $32,179 |
| Savings and Temporary Cash Investments | $2,881,246 | $2,988,598 | ▲ $107,352 |
| Accounts Receivable | $63,104 | $46,316 | ▼ $16,788 |
| Inventories for Sale or Use | $14,297 | $14,297 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,600 | $2,600 | → $0 |
| Pledges and Grants Receivable | - | $2,140 | - |
| Cash and Non-Interest-Bearing Accounts | $110 | $310 | ▲ $200 |
| Total Assets | $17,172,236 | $18,022,585 | ▲ $850,349 |
| Other Assets Total | $117,560 | $69,143 | ▼ $48,417 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,212,402 | $1,940,522 | ▼ $271,880 |
| Accounts Payable and Accrued Expenses | $537,584 | $716,714 | ▲ $179,130 |
| Other Liabilities | $596,949 | $504,494 | ▼ $92,455 |
| Total Liabilities | $3,346,935 | $3,161,730 | ▼ $185,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,246,423 | $14,220,812 | ▲ $974,389 |
| Net Assets With Donor Restrictions | $578,878 | $640,043 | ▲ $61,165 |
| Total Net Assets Fund Balance | $13,825,301 | $14,860,855 | ▲ $1,035,554 |
| Total Liabilities and Net Assets / Fund Balance | $17,172,236 | $18,022,585 | ▲ $850,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,629,295 | $6,618,808 | $12,248,103 |
| Equipment | $932,184 | $1,323,932 | $2,256,116 |
| Other Land Buildings | $550,873 | $780,247 | $1,331,120 |
| Leasehold Improvements | $76,713 | $437,382 | $514,095 |
| Land | $238,654 | - | $238,654 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $578,878 | $17,568 | ▲ $68,128 | $17,110 | $640,043 |
| 2023 | $498,217 | $17,110 | ▲ $70,151 | $217 | $578,878 |
| 2022 | $457,279 | - | ▲ $46,665 | - | $498,217 |
| 2021 | $532,024 | - | ▼ $48,906 | $19,608 | $457,279 |
| 2020 | $451,489 | $5,727 | ▲ $94,946 | $17,030 | $532,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Lowe | Headmaster | FT | $216,576 | $11,056 | $227,632 |
| Meredith Pennington | Director of | FT | $81,954 | $9,086 | $91,040 |
| Name | Title |
|---|---|
| Matt Rushton | Chairman |
| Stephen Dew | Past Chairma |
| Brian Church | Vice Chairma |
| Alex Willson | Trustee |
| Carrie Davis | Trustee |
| Curt Scott | Trustee |
| Jonathan Siskey | Trustee |
| Kimberly Inlow | Trustee |
| Smith Wilson | Trustee |
| Stephen Sceals | Trustee |
| Hays Lacey | Finance Chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,226,863 |
| Other Expenses | $2,415,853 |
| Grants and Similar Amounts Paid | $375,872 |
| Total Fundraising Expense | $6,826 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,436,964 | $619,320 | - | $4,056,284 |
| Office Expenses | $590,759 | $35,630 | $6,826 | $633,215 |
| Depreciation Depletion | $538,701 | $14,687 | - | $553,388 |
| Other Employee Benefits | $354,480 | $83,223 | - | $437,703 |
| Grants to Domestic Individuals | $375,872 | - | - | $375,872 |
| Payroll Taxes | $252,095 | $65,674 | - | $317,769 |
| Current Officers, Directors, Trustees, and Key Employees | - | $298,942 | - | $298,942 |
| Occupancy | $240,330 | $6,552 | - | $246,882 |
| All Other Expenses | $82,094 | $114,931 | - | $197,025 |
| Pension Plan Contributions | $103,083 | $13,082 | - | $116,165 |
| Insurance | $99,417 | $2,710 | - | $102,127 |
| Fees for Services Accounting | - | $78,648 | - | $78,648 |
| Other Expenses | $64,131 | $89,354 | - | $64,131 |
| Fees for Services Other | - | $50,327 | - | $50,327 |
| Information Technology | - | $42,272 | - | $42,272 |
| Travel | $34,651 | - | - | $34,651 |
| Conferences and Meetings | - | $19,073 | - | $19,073 |
| Fees for Service Investment Mgmnt Fees | - | $15,011 | - | $15,011 |
| Advertising | - | $12,801 | - | $12,801 |
| Total Functional Expenses | $6,449,525 | $1,562,237 | $6,826 | $8,018,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,018,588 |
| Total Expenses per Audited Statements | $7,992,203 |
| Expenses per Audited Statements | $7,554,321 |
| Expenses Not Reported on Financial Statements | $464,267 |
| Expenses Not Reported on Form 990 | $437,882 |
| Other Expense Adjustments | $375,872 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $19,195 |
| Gaming Direct Expenses | $10,917 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Tuition Revenue | $504,494 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Development Authority of Dougherty | 2011-03-01 | $5,000,000 | REFUNDING/CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,001,211 | $3,500,000 | $3,059,478 | $49,683 |
“The form 990 is reviewed by the director of finance prior to filing. She performs a detailed review of narratives and disclosures and a cursory review of financial data. A copy of the return is made available to the finance committee members for their review.”
“Policy is required to be signed annually by each trustee and employee. The policy is part of each employee's annual employment contract and has to be signed for the contract to be valid. Compliance is monitored by management. In the event of a trustee conflict of interest, the trustee excuses himself from the discussion and vote.”
“Governing documents, policies including the conflict of interest policy, and financial statements are available for public inspection upon request to the director of finance.”
“Parents are encouraged to take an active role in our school. Actions speak louder than words, and children know their education is important when they see their parents involved in the life of their school. The dws pa (parent association) is a vibrant and vital part of the deerfield-windsor family. It provides a means for effective parental participation in the life of the school through the many programs and activities it oversees throughout the school year. The adopt-a-family program, back-to-school open house, teacher appreciation luncheons, and fundraising events, such as the spring auction, are all spearheaded by the pa and all ultimately work to keep our school and its families strong and connected to the mission of educating children in a safe and enriching environment. The dws booster club recognizes the value of having athletics as an integral part of the deerfield-windsor school program, and works to support the many athletic activities offered on campus throughout the year. The booster club sells various spirit wear, including shirts, hats, car decals, umbrellas, and the like, and is in charge of concessions at all home games, with the proceeds benefiting dws athletics. The annual magazine sale is launched shortly after the start of school in august and runs for several weeks, ending in early september. The school is able to keep 40-50% of all proceeds from this fundraiser which generates thousands of dollars for our school. For this fundraiser, volunteers help coordinate the distribution of order packets, advertise and encourage participation, collect and tally orders and payments, and distribute prizes to top student salesmen. On the lower school campus, parents and grandparents can help with class holiday parties and field trips, or work in the art room and library. In the cafeteria, volunteers process lunch vouchers and give teachers a break from their normal supervisory duties. The field day celebration that happens towards the end of each school year is another special dws tradition, where volunteers help our children enjoy a great day of fun, outdoor activities.”
“Permanently restricted funds represent funds on deposit to pay unemployment tax on claims of terminated employees as required by the georgia department of labor. Temporarily restricted funds represent donor funds designated for various student scholarships and grant income designated for practice development.”
“The school is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The school applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the school only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of managements evaluation, no liability is recognized in the accompanying statements of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2025 and 2024 or for the years then ended. The schools tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
“Bookstore cost of goods sold 21,382 faculty discounts 416,500”
“Tuition assistance and scholarships 375,872”
“Bookstore cost of goods sold 21,382 faculty discounts 416,500”
“Tuition assistance and scholarships 375,872”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 537584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 716714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT IS AN INDEPENDENT CO-EDUCATIONAL, NON-SECTARIAN COLLEGE PREPARATORY SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12801 |
| IRS990/AllOtherContributionsAmt | 0 | 285425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN LOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2294351301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 NOTTINGHAM WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 317076677 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21382 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 375872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 741625 |
| IRS990/CYOtherExpensesAmt | 0 | 2415853 |
| IRS990/CYOtherRevenueAmt | 0 | 23854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7789209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 821525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5226863 |
| IRS990/CYTotalExpensesAmt | 0 | 8018588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8840113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 538701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 553388 |
| IRS990/Desc | 0 | UNITED PARENTS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATIONAL INSTRUCTION & RELATED ACTIVITIES TO APPROXIMATELY 566 STUDENTS IN PRE-KINDERGARTEN TO GRADE TWELVE. ALL COSTS ARE INCURRED FOR THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DEERFIELD-WINDSOR SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578878 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 640043 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6449525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78648 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50327 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15011 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15011 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY INLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAYS LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN SCEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN SISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SMITH WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 216576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3384 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 420704 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 10917 |
| IRS990/GamingGrossIncomeAmt | 0 | 19195 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 375872 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 375872 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 375872 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3351580 |
| IRS990/GrossReceiptsAmt | 0 | 11806672 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 324305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6697779 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7471462 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9160369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7395540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7427719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16588088 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3384 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2930876 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT IS AN INDEPENDENT CO-EDUCATIONAL, NON-SECTARIAN COLLEGE PREPARATORY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13825301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14860855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 417320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 417320 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8278 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8278 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -8024 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8024 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 214029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13246423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14220812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246882 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 590759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 633215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 437703 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 596949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 504494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 619320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3436964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4056284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317769 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2600 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXTENDED DAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEARNING SUPPORT CENTER INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7146339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 160785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 112314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 66628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7146339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 160785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 112314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 475705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 452010 |
| IRS990/PYInvestmentIncomeAmt | 0 | 397742 |
| IRS990/PYOtherExpensesAmt | 0 | 2300065 |
| IRS990/PYOtherRevenueAmt | 0 | 29397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7685266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 708721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5127314 |
| IRS990/PYTotalExpensesAmt | 0 | 7879389 |
| IRS990/PYTotalRevenueAmt | 0 | 8588110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 821525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7789209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2881246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2988598 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5629295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6618808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12248103 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7421 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 578878 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 17568 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 640043 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68128 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 17110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6383 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 498217 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 17110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 578878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5727 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 457279 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 498217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6231 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 532024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 457279 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -48906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3108 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 451489 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 532024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94946 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17030 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 932184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1323932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2256116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 437882 |
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