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        <EOYAmt>8472674</EOYAmt>
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        <EOYAmt>112220</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>10832</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>982807</BOYAmt>
        <EOYAmt>7808726</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1195011</BOYAmt>
        <EOYAmt>7920946</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>560874</BOYAmt>
        <EOYAmt>551728</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>560874</BOYAmt>
        <EOYAmt>551728</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1755885</BOYAmt>
        <EOYAmt>8472674</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-9146</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleA documentId="RetDoc10">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <InvestmentCostOrOtherBasisAmt>199831</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>193482</DepreciationAmt>
        <BookValueAmt>6349</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6349</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>FINANCE LEASE RIGHT OF USE ASSET</Desc>
        <BookValueAmt>6756680</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LEASE RECEIVABLE</Desc>
        <BookValueAmt>285772</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>REFUNDABLE DEPOSITS</Desc>
        <BookValueAmt>2241</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>7044693</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITIES</Desc>
        <Amt>7678559</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED COMPENSATION TO RELATED PAR</Desc>
        <Amt>124866</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>5301</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7808726</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4044511</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4044511</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4044511</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4053657</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4053657</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4053657</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleE documentId="RetDoc5">
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      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>false</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>THE SCHOOL HAS A NONDISCRIMINATORY POLICY IT IS NOT POSTED ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE ARIZONA DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR THE FEDERAL GOVERNMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="RetDoc6">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAYSON BLACK</PersonNm>
        <TitleTxt>PRINCIPAL</TitleTxt>
        <BaseCompensationFilingOrgAmt>224019</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>52507</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>1908</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>278434</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>APRIL CASTILLO BLACK</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>190249</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>48978</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>1908</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>241135</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>AMANDA JELLESON</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>173893</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>47866</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>1908</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>223667</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleL documentId="RetDoc7">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JAYSON L BLACK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SPOUSE</RelationshipDescriptionTxt>
        <TransactionAmt>159850</TransactionAmt>
        <TransactionDesc>EMPLOYEE COMPENSATIO</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
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    <IRS990ScheduleM documentId="RetDoc8">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>USE OF FACILITI</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>64632</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>THE USE OF FACILITIES ARE UTILIZED IN GENERAL AND ADMINISTRATIVE FUNCTIONS. THERE ARE NO DONOR RESTRICTIONS APPLIED. THE VALUE IS BASED ON ESTIMATED FAIR VALUE OF COMPARABLE PROPERTIES IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ANY POTENTIAL CONFLICT OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS AS THEY ARISE. INDIVIDUALS WHO ARE DETERMINED TO HAVE A CONFLICT OF INTEREST RECUSE THEMSELVES FROM THE BOARD VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="RetDoc2">
      <ExplanationTxt>THE SCHOOL TRANSITIONED AUDITORS DUE TO A DIFFERENCE OF OPINION ON THE ERC CLAIMS. DURING THAT TRANSITION, THE NEW AUDITOR WAS SUPPOSED TO COMPLETE THE FORM 990, HOWEVER THEY DID NOT DO IT IN A TIMELY MANNER. THE ACCOUNTING FIRM THAT THE SCHOOL WORKS WITH QUICKLY PROCESSED THE FORM 990 WHEN IT WAS NOTIFIED THAT THE 990 HAD NOT BEEN FILED.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>