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        <Desc>Classroom Supplies/equipment</Desc>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-233294</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-132248</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <FSAuditedInd>true</FSAuditedInd>
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        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>530942</OtherCostOrOtherBasisAmt>
        <BookValueAmt>530942</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1284483</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1284483</DepreciationAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>787007</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>365174</DepreciationAmt>
        <BookValueAmt>421833</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>952775</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="23017517" softwareVersionNum="2023v5.1">
      <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>
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      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
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        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
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      <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>
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        <OtherDirectExpensesEvent1Amt>9947</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Spring/Winter Fundraiser</Event2Nm>
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        <CharitableContriEvent2Amt>54714</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6721</OtherDirectExpensesEvent2Amt>
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        <GrossReceiptsOtherEventsAmt>6143</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>6143</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6281</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>165892</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>165892</CharitableContributionsTotAmt>
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        <DirectExpenseSummaryEventsAmt>22949</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-22949</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The school has a board and board members. Currently the board consists of 6 members with the authority to elect new members to the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to filing form 990 a draft of the report is brought to the monthly board meeting for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>No board member shall perform labor or services or furnish equipment and/or supplies for which financial remuneration is made. The following guidelines shall be followed concerning the matter of conflict of interest: 1) When any matter comes before the board for consideration and one (1) or moreboard members discover they have a personal interest either directly or remotely related, said board member(s) shall declare this interest to the other members of the board. 2) In addition thereto, a member shall refrain from participating in the matter of business being considered to the extent of non-participation in discussion concerning said business, abstain from voting, or retire from the meeting in case a majority of the remaining board members consider this to be the most ethical procedure to follow. 3) Each board member shall have the right and responsibility to declare their personal interest in any item of business under consideration by the board and shall feel obligate to abide by the majority judgement of the other members of the board as to whether the extent of personal interest shall disqualify the member(s) from deliberating and voting privileges on the item of business in question.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of trustees review the pay schedule of all employees when considering the budget on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of trustees review the pay schedule of all employees when considering the budget on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, conflict of interest policy and financial statements for this organization are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Writeoff 12mth dep, uncollectable AR, &amp; adjust AR to actual = -$132248</ExplanationTxt>
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</Return>