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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LACY RAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MINA KHALIL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTINE ROSTEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAYLA MEISNER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GAVIN WEINRICH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>185100</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>FLIKCompass Group</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO Box 91337</AddressLine1Txt>
            <CityNm>Chicago</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>606931337</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD SERVICES</ServicesDesc>
        <CompensationAmt>384113</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>218948</AllOtherContributionsAmt>
      <TotalContributionsAmt>218948</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EXTENDED DAY</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>92370</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>92370</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>GROSS TUITION AND FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>6391574</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6391574</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAM INCOME</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>481902</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>481902</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL ACTIVITY FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>51875</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>51875</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SUPPORT CENTER</Desc>
        <TotalRevenueColumnAmt>98191</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>98191</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>-1636171</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1636171</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>5479741</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>110668</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>110668</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>116340</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>34113</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>82227</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>LOSS ON DISPOSAL OF ASSETS</Desc>
        <TotalRevenueColumnAmt>-309</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-309</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>-309</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5891275</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5590100</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>231624</TotalAmt>
        <ManagementAndGeneralAmt>231624</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3051215</TotalAmt>
        <ProgramServicesAmt>2571130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130530</ManagementAndGeneralAmt>
        <FundraisingAmt>349555</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>395564</TotalAmt>
        <ProgramServicesAmt>308488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73684</ManagementAndGeneralAmt>
        <FundraisingAmt>13392</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>247049</TotalAmt>
        <ProgramServicesAmt>188049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33313</ManagementAndGeneralAmt>
        <FundraisingAmt>25687</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>14213</TotalAmt>
        <ManagementAndGeneralAmt>14213</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>111103</TotalAmt>
        <ManagementAndGeneralAmt>111103</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>1947</TotalAmt>
        <FundraisingAmt>1947</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7814</TotalAmt>
        <FundraisingAmt>7814</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>45052</TotalAmt>
        <ManagementAndGeneralAmt>27310</ManagementAndGeneralAmt>
        <FundraisingAmt>17742</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>98093</TotalAmt>
        <ProgramServicesAmt>6002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73976</ManagementAndGeneralAmt>
        <FundraisingAmt>18115</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>377391</TotalAmt>
        <ProgramServicesAmt>39858</ProgramServicesAmt>
        <ManagementAndGeneralAmt>337533</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>1093</TotalAmt>
        <ProgramServicesAmt>947</ProgramServicesAmt>
        <FundraisingAmt>146</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>41189</TotalAmt>
        <ManagementAndGeneralAmt>41189</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>406541</TotalAmt>
        <ManagementAndGeneralAmt>406541</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>63537</TotalAmt>
        <ManagementAndGeneralAmt>63537</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAFETERIA SUPPLIES</Desc>
        <TotalAmt>413152</TotalAmt>
        <ProgramServicesAmt>413152</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES</Desc>
        <TotalAmt>108795</TotalAmt>
        <ProgramServicesAmt>108795</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>104450</TotalAmt>
        <ProgramServicesAmt>77072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4457</ManagementAndGeneralAmt>
        <FundraisingAmt>22921</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>84718</TotalAmt>
        <ManagementAndGeneralAmt>84718</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>131516</TotalAmt>
        <ProgramServicesAmt>112472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15006</ManagementAndGeneralAmt>
        <FundraisingAmt>4038</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5936056</TotalAmt>
        <ProgramServicesAmt>3825965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1648734</ManagementAndGeneralAmt>
        <FundraisingAmt>461357</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>652</BOYAmt>
        <EOYAmt>652</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>756574</BOYAmt>
        <EOYAmt>398007</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>251421</BOYAmt>
        <EOYAmt>19132</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>216328</BOYAmt>
        <EOYAmt>253750</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>177262</BOYAmt>
        <EOYAmt>92277</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9707579</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4580308</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5351136</BOYAmt>
        <EOYAmt>5127271</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>512619</BOYAmt>
        <EOYAmt>667111</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>85000</BOYAmt>
        <EOYAmt>830266</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>7388466</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>366662</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>459082</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>1038210</BOYAmt>
        <EOYAmt>906852</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>3687</BOYAmt>
        <EOYAmt>3687</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1654028</BOYAmt>
        <EOYAmt>1736283</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4963513</BOYAmt>
        <EOYAmt>4871472</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>733451</BOYAmt>
        <EOYAmt>780711</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5696964</BOYAmt>
        <EOYAmt>5652183</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7350992</BOYAmt>
        <EOYAmt>7388466</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-44781</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SchoolInd>X</SchoolInd>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="24020490" softwareVersionNum="2024v5.2">
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        <ContributionsAmt>109599</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>45991</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>667111</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>455134</BeginningYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>53630</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>513521</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>437298</BeginningYearBalanceAmt>
        <ContributionsAmt>625</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>17211</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>455134</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>432287</BeginningYearBalanceAmt>
        <ContributionsAmt>44746</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-39735</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>437298</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>266927</BeginningYearBalanceAmt>
        <ContributionsAmt>91835</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>73525</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>432287</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
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        <BookValueAmt>1223520</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>3060085</DepreciationAmt>
        <BookValueAmt>2550420</BookValueAmt>
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        <DepreciationAmt>778589</DepreciationAmt>
        <BookValueAmt>1094541</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>741634</DepreciationAmt>
        <BookValueAmt>257090</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>1700</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5127271</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CASH RESTRICTED FOR ACQ OF PROPERTY</Desc>
        <BookValueAmt>70000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>830266</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MONEY HELD FOR OTHERS</Desc>
        <Amt>3687</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3687</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5891275</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5891275</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5891275</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5936056</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5936056</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5936056</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>The principal of which is to be maintained inviolate and in perpetuity. Only the income from the investments of the Fund may be expended.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="24020490" softwareVersionNum="2024v5.2">
      <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>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
        <ExplanationTxt>A STATEMENT ADVISING OF THE SCHOOL'S NON-DISCRIMINATION POLICIES IS PLACED WITHIN THE SCHOOL'S ADVERTISING BROCHURES, NEWSPAPER ADVERTISEMENTS AND IN THE INITIAL STATEMENT FOUND IN THE SCHOOL'S HANDBOOK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>97859</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>97859</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>24014</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALDEN PARENT ASSOCIATION</Event2Nm>
        <GrossReceiptsEvent2Amt>18481</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>18481</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10099</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>116340</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>116340</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>34113</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34113</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>82227</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY BUSINESS MANAGER AND HEAD OF SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF TRUSTEES MONITOR AND ENFORCE CONFLICT POLICIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES APPROVED BY BOARD OF TRUSTEES ON A YEARLY BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES APPROVED BY BOARD OF TRUSTEES ON A YEARLY BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" softwareId="24020490" softwareVersionNum="2024v5.2">
      <ExplanationTxt>THE ENTITY WAS UNDER AUDIT AND THE AUDIT WAS NOT COMPLETED UNTIL MAY 13, 2026. THIS IS A SCHOOL WHERE FUNDS ARE LIMITED. AS SEEN, THERE IS ONLY ONE PERSON THAT EARNS OVER $100,000 AND ALL FUNDS ARE USED FOR EDUCATION AND SUPPORT PURPOSES. WE ASK THAT THE PENALTIES BE WAIVED.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>