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        <UnrelatedBusinessRevenue>25200</UnrelatedBusinessRevenue>
      </OtherRevenueMisc>
      <TotalOtherRevenue>25200</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>11545123</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9560882</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>25200</UnrelatedBusinessRevenue>
        <ExclusionAmount>505631</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>2013611</Total>
        <ProgramServices>2013611</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>282261</Total>
        <ManagementAndGeneral>282261</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>3260377</Total>
        <ProgramServices>2541953</ProgramServices>
        <ManagementAndGeneral>542686</ManagementAndGeneral>
        <Fundraising>175738</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>11856</Total>
        <ProgramServices>11089</ProgramServices>
        <Fundraising>767</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>529705</Total>
        <ProgramServices>371794</ProgramServices>
        <ManagementAndGeneral>131354</ManagementAndGeneral>
        <Fundraising>26557</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>353259</Total>
        <ProgramServices>247281</ProgramServices>
        <ManagementAndGeneral>88315</ManagementAndGeneral>
        <Fundraising>17663</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>2732</Total>
        <ManagementAndGeneral>2732</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>30567</Total>
        <ManagementAndGeneral>30567</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>19702</Total>
        <ManagementAndGeneral>19702</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>143668</Total>
        <ProgramServices>137587</ProgramServices>
        <ManagementAndGeneral>6081</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>34380</Total>
        <ProgramServices>18131</ProgramServices>
        <Fundraising>16249</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>240444</Total>
        <ProgramServices>170892</ProgramServices>
        <ManagementAndGeneral>32952</ManagementAndGeneral>
        <Fundraising>36600</Fundraising>
      </OfficeExpenses>
      <Travel>
        <Total>97908</Total>
        <ProgramServices>84962</ProgramServices>
        <ManagementAndGeneral>12946</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>109933</Total>
        <ProgramServices>109933</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>844988</Total>
        <ProgramServices>844988</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>143580</Total>
        <ProgramServices>102293</ProgramServices>
        <ManagementAndGeneral>41287</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>education program</Description>
        <Total>448899</Total>
        <ProgramServices>376105</ProgramServices>
        <Fundraising>72794</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>dining hall</Description>
        <Total>301028</Total>
        <ProgramServices>301028</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>plant expense</Description>
        <Total>299393</Total>
        <ProgramServices>299393</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>equipment &amp; Maint.</Description>
        <Total>202939</Total>
        <ProgramServices>202939</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>utilITIES</Description>
        <Total>194569</Total>
        <ProgramServices>194569</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>810194</Total>
        <ProgramServices>687464</ProgramServices>
        <ManagementAndGeneral>60031</ManagementAndGeneral>
        <Fundraising>62699</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>10375993</Total>
        <ProgramServices>8716012</ProgramServices>
        <ManagementAndGeneral>1250914</ManagementAndGeneral>
        <Fundraising>409067</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>203707</BOY>
        <EOY>246623</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>104676</BOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>337572</BOY>
        <EOY>494171</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>113842</BOY>
        <EOY>118656</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>270336</BOY>
        <EOY>393634</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>22117168</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>9428686</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>12591704</BOY>
        <EOY>12688482</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>6230276</BOY>
        <EOY>6705314</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>500273</BOY>
        <EOY>463428</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>6574</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>20358960</BOY>
        <EOY>21110308</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>970744</BOY>
        <EOY>725783</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>147789</BOY>
        <EOY>263488</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1945049</BOY>
        <EOY>1927390</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>3788229</BOY>
        <EOY>3199920</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>6851811</BOY>
        <EOY>6116581</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7281592</BOY>
        <EOY>8412455</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1034116</BOY>
        <EOY>1278612</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>5191441</BOY>
        <EOY>5302660</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>13507149</BOY>
        <EOY>14993727</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>20358960</BOY>
        <EOY>21110308</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>6170037</BeginningOfYearBalance>
        <Contributions>111219</Contributions>
        <InvestmentEarningsOrLosses>725373</InvestmentEarningsOrLosses>
        <OtherExpenditures>253389</OtherExpenditures>
        <EndOfYearBalance>6753240</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>7685562</BeginningOfYearBalance>
        <Contributions>37280</Contributions>
        <InvestmentEarningsOrLosses>-1294471</InvestmentEarningsOrLosses>
        <OtherExpenditures>258334</OtherExpenditures>
        <EndOfYearBalance>6170037</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.14490</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.78520</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.06990</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Buildings>
        <OtherCostOrOtherBasis>18377512</OtherCostOrOtherBasis>
        <Depreciation>6795536</Depreciation>
        <BookValue>11581976</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1503105</OtherCostOrOtherBasis>
        <Depreciation>1007752</Depreciation>
        <BookValue>495353</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2236551</OtherCostOrOtherBasis>
        <Depreciation>1625398</Depreciation>
        <BookValue>611153</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>12688482</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ADVANCED TUITION</Description>
        <Amount>2358859</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SPLIT-INTEREST ANNUITIES</Description>
        <Amount>582259</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>capiTAL lease obligation</Description>
        <Amount>177229</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Separation Agreement</Description>
        <Amount>81573</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3199920</TotalOfAmounts>
      <TotalRevenue>11545123</TotalRevenue>
      <TotalExpenses>10375993</TotalExpenses>
      <ExcessOrDeficitForYear>1169130</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>317448</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>317448</TotalAdjustments>
      <ExcessOrDeficitPerFS>1486578</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>9848960</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>317448</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>317448</RevenueNotRptdF990>
      <RevenueSubtotal>9531512</RevenueSubtotal>
      <OtherRevenuesNotIncluded>2013611</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>2013611</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>11545123</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8362382</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>8362382</ExpensesSubtotal>
      <OtherExpensesNotIncluded>2013611</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>2013611</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>10375993</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4:</Identifier>
        <ReturnReference>Description of Intended Use of Endowment Funds:</ReturnReference>
        <Explanation>THE INCOME FROM THE ENDOWMENT FUNDS ARE USED ON A FORMULA BASIS FOR OPERATING EXPENSES INCLUDING FINANCIAL AID.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>Financial aid: 2013611.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>FINANCIAL AID: 2013611.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>PUBLISHED IN SCHOOL LITERATURE AND MAGAZINE ADVERTISING.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Parents Auction</NameOfEvent1>
        <GrossReceiptsEvent1>32368</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>27149</CharitableContributionsEvent1>
        <GrossRevenueEvent1>5219</GrossRevenueEvent1>
        <CashPrizesEvent1>2210</CashPrizesEvent1>
        <OtherDirectExpensesEvent1>3009</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>32368</GrossReceiptsTotal>
        <CharitableContributionsTotal>27149</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>5219</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>2210</CashPrizesTotalEvents>
        <OtherDirectExpensesTotalEvents>3009</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5219</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Financial Aid</TypeOfGrant>
        <NumberOfRecipients>91</NumberOfRecipients>
        <AmountOfNonCashAssistance>2013611</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>TUITION OR FEE REDUCTIONS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Other Information:</Identifier>
        <ReturnReference>Part IV:</ReturnReference>
        <Explanation>THE NAMES AND ADDRESSES OF THE RECIPIENTS ARE AVAILABLE AT THE BUSINESS OFFICE.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Chris A Cota</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>member of the bod</Relationship>
        <AmountOfTransaction>158675</AmountOfTransaction>
        <DescriptionOfTransaction>The Academy purchases a portion of its heating fuel and also, receives service on ITS heating equipment from a company whose shareholder IS a trustee of the Academy.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>A copy of the form 990 is provided to the organization's governing body before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>The CFO's salary is set by the Head of School. The Head of School's salary is set by the Board of Trustees after a committeE review and recommendation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>A request for the ogranization's governing documents, conflict of interest policy, OR financial statements should be made to the business office.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>