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        <TotalAmt>121023</TotalAmt>
        <ProgramServicesAmt>104310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12535</ManagementAndGeneralAmt>
        <FundraisingAmt>4178</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1152</TotalAmt>
        <ManagementAndGeneralAmt>1152</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>79324</TotalAmt>
        <ProgramServicesAmt>79324</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>17248</TotalAmt>
        <ProgramServicesAmt>17248</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21795</TotalAmt>
        <ManagementAndGeneralAmt>21795</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>69194</TotalAmt>
        <ManagementAndGeneralAmt>69194</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>67740</TotalAmt>
        <ProgramServicesAmt>60966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6774</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>719</TotalAmt>
        <ProgramServicesAmt>719</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3384</TotalAmt>
        <ProgramServicesAmt>3384</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>61152</TotalAmt>
        <ProgramServicesAmt>58400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2752</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>98284</TotalAmt>
        <ProgramServicesAmt>88456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9828</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STUDENT ACTIVITES</Desc>
        <TotalAmt>30440</TotalAmt>
        <ProgramServicesAmt>30440</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INSTRUCTIONAL EXPENSES</Desc>
        <TotalAmt>534384</TotalAmt>
        <ProgramServicesAmt>534384</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ATHLETICS EXPENSES</Desc>
        <TotalAmt>157107</TotalAmt>
        <ProgramServicesAmt>157107</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>82970</TotalAmt>
        <ProgramServicesAmt>75252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7718</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3883856</TotalAmt>
        <ProgramServicesAmt>3504493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>314333</ManagementAndGeneralAmt>
        <FundraisingAmt>65030</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <EOYAmt>157807</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>6524</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>237035</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3384</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>233651</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>19225</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>417207</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>133198</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>49999</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>183197</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <EOYAmt>234010</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>234010</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>417207</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>234010</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>226691</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2645</DepreciationAmt>
        <BookValueAmt>224046</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>10344</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>739</DepreciationAmt>
        <BookValueAmt>9605</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>233651</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governmental Agency Financial Aid (Questions 6a and 6b)</FormAndLineReferenceDesc>
        <ExplanationTxt>RECEIVED APPROXIMATELY $178,000 IN OPPORTUNITY SCHOLARSHIP PROCEEDS FROM THE NC STATE EDUCATION ASSISTANCE AUTHORITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIVERSITY AND INCLUSION POLICY IS POSTED ON THE SCHOOL WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID</GrantTypeTxt>
        <RecipientCnt>112</RecipientCnt>
        <CashGrantAmt>429951</CashGrantAmt>
        <NonCashAssistanceAmt>173003</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>DISCOUNTS OFFERED ON TUITION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>57</RecipientCnt>
        <CashGrantAmt>186655</CashGrantAmt>
        <NonCashAssistanceAmt>173003</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>DISCOUNTS OFFERED ON TUITION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION DISCOUNTS</GrantTypeTxt>
        <RecipientCnt>47</RecipientCnt>
        <NonCashAssistanceAmt>173003</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>DISCOUNTS OFFERED ON TUITION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE ELIGIBLE FOR FINANCIAL AID, A FAMILY MUST DEMONSTRATE FINANCIAL NEED BASED ON THE BLACKBAUD FINANCIAL AID MANAGEMENT FINANCIAL NEED ASSESSMENT. FAMILIES CAN BEGIN AN APPLICATION FOR FINANCIAL AID THROUGH BLACKBAUD FINANCIAL AID MANAGEMENT AT ANY TIME. THE FINANCIAL AID COMMITTEE DOES NOT REVIEW APPLICATIONS FOR FINANCIAL AID UNTIL A STUDENTS HAS GONE THROUGH THE ADMISSIONS PROCESS AND RECEIVED A LETTER OF ACCEPTANCE. AN INDEPENDENT NEEDS ANALYSIS PROGRAM IS USED TO HELP DETERMINE IF A FAMILY MAY QUALIFY FOR FINANCIAL ASSISTANCE. ?THE REVIEW OF FINANCIAL AID APPLICATIONS BY THE COMMITTEE DOES NOT INCLUDE INFORMATION THAT WOULD REVEAL THE IDENTITY OF THE APPLICANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS FORWARDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A WRITTEN CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS UPON JOINING THE BOARD AND ANNUALLY THEREAFTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ESTABLISHED BASED ON COMPARATIVE PRIVATE SCHOOLS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ESTABLISHED BASED ON COMPARATIVE PRIVATE SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX response or note to any line in Part IX</FormAndLineReferenceDesc>
        <ExplanationTxt>REGARDING OCCUPANCY COSTS, THE LAND AND BUILDINGS OF JOHN PAUL II ARE OWNED BY A THIRD PARTY WHO IS DONATING THE USE OF THE FACILITIES TO THE SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
