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        <ProgramServicesAmt>241135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55396</ManagementAndGeneralAmt>
        <FundraisingAmt>29327</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>6291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1445</ManagementAndGeneralAmt>
        <FundraisingAmt>826</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>11940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2743</ManagementAndGeneralAmt>
        <FundraisingAmt>1452</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>18541</TotalAmt>
        <ProgramServicesAmt>13720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3152</ManagementAndGeneralAmt>
        <FundraisingAmt>1669</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CURRICULUM</Desc>
        <TotalAmt>28706</TotalAmt>
        <ProgramServicesAmt>28706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>ATHLETIC/OTHER ACTIVITIES</Desc>
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        <ProgramServicesAmt>117103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISSION TRIPS</Desc>
        <TotalAmt>75700</TotalAmt>
        <ProgramServicesAmt>75700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD SERVICES</Desc>
        <TotalAmt>61841</TotalAmt>
        <ProgramServicesAmt>61841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>15106</TotalAmt>
        <ProgramServicesAmt>11631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2619</ManagementAndGeneralAmt>
        <FundraisingAmt>856</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2567803</TotalAmt>
        <ProgramServicesAmt>1968704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>394902</ManagementAndGeneralAmt>
        <FundraisingAmt>204197</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1321020</BOYAmt>
        <EOYAmt>558296</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>866275</BOYAmt>
        <EOYAmt>550605</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>9414</BOYAmt>
        <EOYAmt>120769</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>33999</BOYAmt>
        <EOYAmt>50334</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4077710</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>94920</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>949640</BOYAmt>
        <EOYAmt>3982790</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3180348</BOYAmt>
        <EOYAmt>5262794</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>26209</BOYAmt>
        <EOYAmt>527114</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>444848</BOYAmt>
        <EOYAmt>627724</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>1277778</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>471057</BOYAmt>
        <EOYAmt>2432616</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-112571</BOYAmt>
        <EOYAmt>2479734</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>2821862</BOYAmt>
        <EOYAmt>350444</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2709291</BOYAmt>
        <EOYAmt>2830178</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3180348</BOYAmt>
        <EOYAmt>5262794</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>120887</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="16000371">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="16000371">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>678512</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>678512</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>159164</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>94920</DepreciationAmt>
        <BookValueAmt>64244</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3240034</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>3240034</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3982790</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="16000371">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>false</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>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S DISCRIMINATION POLICY APPEARS ON THE WEBSITE WHICH IS THE PRIMARY SOURCE USED BY THE PROSPECTIVE FAMILIES AND STUDENTS. SEE PART I LINE 3 EXPLANATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>84069</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>84069</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>7316</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8540</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5111</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>84069</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>84069</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>7316</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8540</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5111</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20967</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-20967</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000007" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE SUCH POTENTIAL CONFLICTS. UPON DISCLOSURE, THE REMAINING BOARD MEMBERS ADDRESS AND DETERMINE IF A CONFLICT EXISTS AND TAKE ACTION ACCORDINGLY. COMPLETE INFORMATION OF THESE PROCEEDINGS IS INCLUDED IN BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ASSUMES ULTIMATE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCE DIRECTOR AND/OR DIRECTOR OF BUSINESS OPERATIONS MANAGES THE AUDIT PROCESS ALONG WITH SCHEDULING AND RESPONDING TO REQUESTS. THE AUDIT WAS IN PROCESS WHEN THE FORM 990 WAS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>