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        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>583185</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>373838</BOYAmt>
        <EOYAmt>288440</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>218309</BOYAmt>
        <EOYAmt>213392</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>3661093</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1802264</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1345532</BOYAmt>
        <EOYAmt>1858829</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>30343</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2239851</BOYAmt>
        <EOYAmt>2974189</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>59709</BOYAmt>
        <EOYAmt>23426</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>13220</BOYAmt>
        <EOYAmt>16471</EOYAmt>
      </DeferredRevenueGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>2879</BOYAmt>
        <EOYAmt>2600</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>47096</BOYAmt>
        <EOYAmt>37861</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>42513</BOYAmt>
        <EOYAmt>35681</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>165417</BOYAmt>
        <EOYAmt>116039</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1906514</BOYAmt>
        <EOYAmt>2605530</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>167920</BOYAmt>
        <EOYAmt>252620</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2074434</BOYAmt>
        <EOYAmt>2858150</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2239851</BOYAmt>
        <EOYAmt>2974189</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>783716</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <SchoolInd>X</SchoolInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="22015534">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>542884</OtherCostOrOtherBasisAmt>
        <BookValueAmt>542884</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1650635</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1258345</DepreciationAmt>
        <BookValueAmt>392290</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1179850</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>435664</DepreciationAmt>
        <BookValueAmt>744186</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>287724</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>108255</DepreciationAmt>
        <BookValueAmt>179469</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1858829</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCING LEASE LIABILITY</Desc>
        <Amt>35681</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>35681</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5092660</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>238475</OtherRevenueAmt>
      <RevenueNotReportedAmt>238475</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4854185</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4854185</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4070469</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4070469</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4070469</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS RELEASED FROM RESTRICTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL HOLDS MONIES FOR THE VARIOUS STUDENT GROUPS OF THE SCHOOL. THE STUDENT GROUPS DETERMINE THE USE OF THE FUNDS AND THE SCHOOL VERIFIES THE ALLOWABILITY OF THE EXPENDITURES AND ACTIVITIES, AND WILL DISBURSE THE FUNDS AS APPLICABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="22015534">
      <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>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>INCLUDED IN STUDENT HANDBOOK WHICH IS A PUBLIC DOCUMENT INCLUDED IN STUDENT HANDBOOK WHICH IS A PUBLIC DOCUMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION, UNITED STATES DEPARTMENT OF AGRICULTURE, AND THE ARIZONA DEPARTMENT OF EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="22015534">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JENNA GREGORY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>77953</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JUDY MCLENDON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>MOTHER OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>62418</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MAURISA PALMER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SISTER OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>58545</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KRISTEN WILLIAMSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>75896</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHAEL WILLIAMSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SON OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>12430</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>CAMILIA GRAY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SISTER IN LAW OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>32218</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SHELLY RASSMUSSEN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SISTER OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>43339</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JULIA RASSMUSSEN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>NIECE OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>65480</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>LORIA WESTBROOK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>40799</TransactionAmt>
        <TransactionDesc>EMPLOYMENT COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NANCY MCLENDON, CEO AND DAVID MCLENDON, DIRECTOR, HAVE A FAMILY RELATIONSHIP. CARDELLA WILLIAMSON AND SCOTT WILLIAMSON HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S BOARD MEMBERS ARE SUBJECT TO THE COI POLICY. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY. ANY BOARD MEMBERS HAVING A COI OR POSSIBLE COI SHOULD NOT VOTE ON ANY POTENTIAL BUSINESS TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
