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      <OtherRevenueTotalAmt>1016</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3155351</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2888507</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-28493</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>278448</TotalAmt>
        <ProgramServicesAmt>278448</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>252327</TotalAmt>
        <ProgramServicesAmt>63081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126164</ManagementAndGeneralAmt>
        <FundraisingAmt>63082</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1754066</TotalAmt>
        <ProgramServicesAmt>1102949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>604435</ManagementAndGeneralAmt>
        <FundraisingAmt>46682</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>23917</TotalAmt>
        <ProgramServicesAmt>13529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8673</ManagementAndGeneralAmt>
        <FundraisingAmt>1715</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>68220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43732</ManagementAndGeneralAmt>
        <FundraisingAmt>8646</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>99706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63915</ManagementAndGeneralAmt>
        <FundraisingAmt>12637</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>6216</TotalAmt>
        <ManagementAndGeneralAmt>6216</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>60325</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>150</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>21918</TotalAmt>
        <ProgramServicesAmt>6808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14248</ManagementAndGeneralAmt>
        <FundraisingAmt>862</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>79110</TotalAmt>
        <ProgramServicesAmt>5998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3845</ManagementAndGeneralAmt>
        <FundraisingAmt>69267</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>47514</TotalAmt>
        <ProgramServicesAmt>26878</ProgramServicesAmt>
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        <FundraisingAmt>3406</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>55576</TotalAmt>
        <ProgramServicesAmt>31438</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20153</ManagementAndGeneralAmt>
        <FundraisingAmt>3985</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>60125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38543</ManagementAndGeneralAmt>
        <FundraisingAmt>7620</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>3516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2254</ManagementAndGeneralAmt>
        <FundraisingAmt>446</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>1093</TotalAmt>
        <ManagementAndGeneralAmt>1093</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>115959</TotalAmt>
        <ProgramServicesAmt>65596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42049</ManagementAndGeneralAmt>
        <FundraisingAmt>8314</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>69439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44514</ManagementAndGeneralAmt>
        <FundraisingAmt>8801</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>22166</TotalAmt>
        <ProgramServicesAmt>12539</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8038</ManagementAndGeneralAmt>
        <FundraisingAmt>1589</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOOL ACTIVITIES</Desc>
        <TotalAmt>56346</TotalAmt>
        <ProgramServicesAmt>56346</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES</Desc>
        <TotalAmt>50651</TotalAmt>
        <ProgramServicesAmt>50651</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ASSOCIATION FEES</Desc>
        <TotalAmt>38540</TotalAmt>
        <ProgramServicesAmt>38540</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <TotalAmt>27578</TotalAmt>
        <ProgramServicesAmt>17783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8179</ManagementAndGeneralAmt>
        <FundraisingAmt>1616</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3424014</TotalAmt>
        <ProgramServicesAmt>2071590</ProgramServicesAmt>
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        <FundraisingAmt>238668</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>159467</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>213200</BOYAmt>
        <EOYAmt>187506</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>447591</BOYAmt>
        <EOYAmt>230658</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>39102</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20140</BOYAmt>
        <EOYAmt>16904</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4787703</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1550266</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3325975</BOYAmt>
        <EOYAmt>3237437</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>167017</BOYAmt>
        <EOYAmt>196793</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>43997</BOYAmt>
        <EOYAmt>59550</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4491903</BOYAmt>
        <EOYAmt>4127417</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>254050</BOYAmt>
        <EOYAmt>229500</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>164350</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>2789439</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>59665</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3243473</BOYAmt>
        <EOYAmt>3242954</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>884463</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>884463</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4491903</BOYAmt>
        <EOYAmt>4127417</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-268663</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>19696</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-115000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>1578000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2870043</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1295891</DepreciationAmt>
        <BookValueAmt>1574152</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>262672</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>228589</DepreciationAmt>
        <BookValueAmt>34083</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>76988</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25786</DepreciationAmt>
        <BookValueAmt>51202</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3237437</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT-OF-USE LEASE LIABILITIES</Desc>
        <Amt>59665</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>59665</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN THE AREA SERVED BY THE SCHOOL.</ExplanationTxt>
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        <CharitableContriEvent1Amt>143318</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>15700</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4400</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>27437</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6900</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13445</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>159018</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>143318</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>15700</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4400</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>27437</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13445</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>52182</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-36482</NetIncomeSummaryAmt>
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        <NonCashAssistanceAmt>278448</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FINANCIAL ASSISTANCE</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>A FAMILY APPLIES FOR FINANCIAL AID ONLINE USING A NATIONAL FINANCIAL AID SERVICE. THE SCHOOL'S FINANCIAL AID COMMITTEE USES THE FINANCIAL AID POLICY TO REVIEW THE APPLICATIONS AND THE EVALUATIONS TO DETERMINE THE LEVEL OF AID TO BE GRANTED.</ExplanationTxt>
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      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHRIS WATSON</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>176509</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>12358</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>5295</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>15308</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>209470</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <PersonNm>DOUG SUTTLES</PersonNm>
        <RelationshipWithOrgTxt>BOARD TRUSTEE'S LIVING TRUST HOLDS NOTE PAYABLE DUE FROM SCHOOL</RelationshipWithOrgTxt>
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        <BalanceDueAmt>2800000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
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      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>CHRIS WATSON</PersonNm>
        <RelationshipWithOrgTxt>HEAD OF SCHOOL</RelationshipWithOrgTxt>
        <CashGrantAmt>8985</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION REDUCTION</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>FINANCIAL AID</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND THE SCHOOL SOLICITS ITS BOARD MEMBERS ANNUALLY AS TO THE EXISTENNCE OF ANY SUCH CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF KEY MANAGEMENT IS BASED ON A NUMBER OF FACTORS, INCLUDING COMPENSATION PAID TO INDIVIDUALS IN COMPARABLE POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>