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      <InsuranceGrp>
        <TotalAmt>58919</TotalAmt>
        <ProgramServicesAmt>53573</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5346</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOOL MATERIAL</Desc>
        <TotalAmt>240761</TotalAmt>
        <ProgramServicesAmt>240761</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>131570</TotalAmt>
        <ProgramServicesAmt>104834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26208</ManagementAndGeneralAmt>
        <FundraisingAmt>528</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>81929</TotalAmt>
        <ProgramServicesAmt>73736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8193</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>40567</TotalAmt>
        <ProgramServicesAmt>36510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4057</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>13793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23613</ManagementAndGeneralAmt>
        <FundraisingAmt>19378</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2359740</TotalAmt>
        <ProgramServicesAmt>2045803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257347</ManagementAndGeneralAmt>
        <FundraisingAmt>56590</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>905425</BOYAmt>
        <EOYAmt>881997</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>110147</BOYAmt>
        <EOYAmt>87799</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23113</BOYAmt>
        <EOYAmt>14157</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2857492</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1352384</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1583397</BOYAmt>
        <EOYAmt>1505108</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>11562</BOYAmt>
        <EOYAmt>12593</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2633644</BOYAmt>
        <EOYAmt>2501654</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>113565</BOYAmt>
        <EOYAmt>109841</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>17015</BOYAmt>
        <EOYAmt>42579</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>597208</BOYAmt>
        <EOYAmt>528534</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>727788</BOYAmt>
        <EOYAmt>680954</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1900498</BOYAmt>
        <EOYAmt>1815342</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5358</BOYAmt>
        <EOYAmt>5358</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1905856</BOYAmt>
        <EOYAmt>1820700</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2633644</BOYAmt>
        <EOYAmt>2501654</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-85156</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-93-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-103-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1087303</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1087303</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1422756</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1144764</DepreciationAmt>
        <BookValueAmt>277992</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>312933</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>178345</DepreciationAmt>
        <BookValueAmt>134588</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>34500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29275</DepreciationAmt>
        <BookValueAmt>5225</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1505108</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST</Desc>
        <BookValueAmt>12593</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>12593</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-104-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <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>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL PARTICIPATE IN THE SCHOOL CHOICE SCHOLARSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM ADMINISTERED BY STEP UP FOR STUDENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL SPECIFIES ITS DISCRIMINATION POLICY IN SUBSTANTIALLY ALL ITS WRITTEN AND/ OR BROADCAST MEDIA SOLICIATION MATERIALS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG-106-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0"></IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-120-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENT AT THE BOARD MEETING FOR REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS INCLUDE: PARENTS &amp; GRANDPARENTS VOLUNTEERING ON CAMPUS, COLLEGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE6</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENTS OBSERVING OUR FACULTY, READING DOG VISITING CAMPUS, OUTSIDE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS VISITING CAMPUS TO PROVIDE EDUCATIONAL ENRICHMENT TO OUR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE6</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENTS (HANDS-ON SCIENCE EXHIBITS, ETC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED PARTY INFORMATION AMONG OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BERNICESTINE MCLEOD BAILEY, COMMUNITY , FAMILY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>HAROLD BAILEY, COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE REVIEWED A FINAL COPY IS PROVIDED TO THE FULL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY,THE BOARD OF TRUSTEES MAINTAINS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ONGOING AND OPEN DIALOG REGARDING POTENTIAL CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AND ADDRESSES THEM OPENLY AS CONCERNS ARISE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL FOR ALL POSITIONS ON CAMPUS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>(DIRECTOR, ADMINISTRATION, FACULTY &amp; STAFF)REGIONAL COMPARISON DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>IS PULLED FROM INDEPENDENT SOURCES (NAIS, ISM LEON COUNTY SCHOOLS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AND OTHER INDEPENDENT SCHOOL CREDENTIALING BODIES)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REGARDING SALARIES &amp; BENEFITS AND USED TO CREATE COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>GUIDELINES FOR OUR STAFF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE VIA THIRD PARTY WEBSITES INCLUDING GUIDESTAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINDLEARNGIVE AND COMMUNITY FOUNDATION OF NORTH FLORIDA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS WILL ALSO BE PROVIDED UPON REQUEST FROM THE SCHOOL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>