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        <ProgramServicesAmt>28974</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>52097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2335</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Textbooks</Desc>
        <TotalAmt>38225</TotalAmt>
        <ProgramServicesAmt>38225</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>23470</TotalAmt>
        <ProgramServicesAmt>23470</ProgramServicesAmt>
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        <ProgramServicesAmt>19332</ProgramServicesAmt>
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        <FundraisingAmt>8323</FundraisingAmt>
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        <ProgramServicesAmt>1387788</ProgramServicesAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
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        <BookValueAmt>220421</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>3898135</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <TotalLiabilityAmt>2143834</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV, Line 2b: Explanation of escrow account liability</FormAndLineReferenceDesc>
        <ExplanationTxt>Funds set aside for various school organizations.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
        <ExplanationTxt>Published nondiscrimination policy follows: GPS gives equal consideration of applicants to Genesis Preparatory School of Florida regardless of race, gender, creed and national or ethnic origin and does not discriminate on the basis of any of these in the administration.</ExplanationTxt>
      </SupplementalInformationDetail>
      <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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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>FL</LicensedStatesCd>
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        <Event2Nm>Cookies &amp; Cupcakes</Event2Nm>
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        <GrossRevenueEvent2Amt>14362</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>4930</FoodAndBeverageEvent2Amt>
        <GrossReceiptsTotalAmt>38468</GrossReceiptsTotalAmt>
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        <GrossRevenueTotalEventsAmt>15355</GrossRevenueTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>An electronic copy of the Form 990 was provided to the board of directors for approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually, each officer, board member and key employee is required to sign an updated conflict of interest form stating whether or not they have any potential conflicts of interest that need to be disclosed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon Request</ExplanationTxt>
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</Return>