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        <FundraisingAmt>750</FundraisingAmt>
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        <TotalAmt>969</TotalAmt>
        <ProgramServicesAmt>940</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>8777</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>87864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4624</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18191</TotalAmt>
        <ProgramServicesAmt>17645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>546</ManagementAndGeneralAmt>
      </InsuranceGrp>
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        <Desc>STUDENT BUSING</Desc>
        <TotalAmt>71693</TotalAmt>
        <ProgramServicesAmt>71693</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>42365</TotalAmt>
        <ProgramServicesAmt>40670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1271</ManagementAndGeneralAmt>
        <FundraisingAmt>424</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOOKS AND SUBSCRIPTIONS</Desc>
        <TotalAmt>30043</TotalAmt>
        <ProgramServicesAmt>30043</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL EVENT EXPENSES</Desc>
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        <FundraisingAmt>4019</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>2009979</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>557391</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1148690</BOYAmt>
        <EOYAmt>1452588</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2712</BOYAmt>
        <EOYAmt>2171</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1827392</BOYAmt>
        <EOYAmt>1973496</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>279213</BOYAmt>
        <EOYAmt>243018</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>289578</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>279213</BOYAmt>
        <EOYAmt>532596</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1539741</BOYAmt>
        <EOYAmt>1440900</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>8438</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1548179</BOYAmt>
        <EOYAmt>1440900</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1827392</BOYAmt>
        <EOYAmt>1973496</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-106739</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-540</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>89979</OtherCostOrOtherBasisAmt>
        <BookValueAmt>89979</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1658232</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>369641</DepreciationAmt>
        <BookValueAmt>1288591</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>261768</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187750</DepreciationAmt>
        <BookValueAmt>74018</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1452588</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1890482</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-540</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>4292</OtherRevenueAmt>
      <RevenueNotReportedAmt>3752</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1886730</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1886730</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1997761</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>4292</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>4292</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1993469</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1993469</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 4,292</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 4,292</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <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>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSED ON THE SCHOOL'S WEBSITE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MAJORITY OF OUR FUNDING COMES FROM STATE AID THROUGH THE SHEBOYGAN AREA SCHOOL DISTRICT PROVIDED BY THE STATE OF WISCONSIN.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>9500</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>2000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>7500</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>1000</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>540</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>278</OtherDirectExpensesEvent1Amt>
        <Event2Nm>10TH ANNIVERSAR</Event2Nm>
        <GrossReceiptsEvent2Amt>7306</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>6600</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>706</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2282</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>192</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>16806</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>8600</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>8206</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1000</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2822</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>470</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4292</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3914</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THREE POSITIONS ON THE BOARD OF DIRECTORS ARE RESERVED FOR A CURRENT OR PAST PARENT OF A STUDENT THAT ATTENDED SHEBOYGAN LEADERSHIP ACADEMY. THESE THREE POSITIONS ARE ELECTED BY PARENTS OF STUDENTS ATTENDING OUR SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER DISTRIBUTES A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW. FORM 990 IS APPROVED AT THE FOLLOWING MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REGULARLY MONITORS ANY CONFLICT OF INTEREST ISSUES AND IT IS DISCUSSED AT BOARD MEETINGS IF AN ISSUE ARISES TO ENFORCE COMPLIANCE WITH OUR POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WE PROVIDE INFORMATION TO THE PUBLIC REGARDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON AN AS NEEDED BASIS IN ACCORDANCE WITH THE OPEN RECORDS LAWS IN THE STATE OF WISCONSIN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL STAFF - CESA 7 1,468,738 45,425 0 ADMIN FEE - SHEB. SCHOOL DIST 0 15,602 0 TOTAL 1,468,738 61,027 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
