﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2024v5.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-11-11T08:50:26-06:00</ReturnTs>
    <TaxPeriodEndDt>2025-07-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>630721243</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BORLAND BENEFIELD PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>800 SHADES CREEK PARKWAY STE 875</AddressLine1Txt>
        <CityNm>BIRMINGHAM</CityNm>
        <StateAbbreviationCd>AL</StateAbbreviationCd>
        <ZIPCd>35209</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-08-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>631209188</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HILLTOP MONTESSORI SCHOOL</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>HILL</BusinessNameControlTxt>
      <PhoneNum>2054379343</PhoneNum>
      <USAddress>
        <AddressLine1Txt>6 ABBOTT SQUARE</AddressLine1Txt>
        <CityNm>BIRMINGHAM</CityNm>
        <StateAbbreviationCd>AL</StateAbbreviationCd>
        <ZIPCd>35242</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LISA LITKA</PersonNm>
      <PersonTitleTxt>HEAD OF SCHOOL</PersonTitleTxt>
      <PhoneNum>2054379343</PhoneNum>
      <SignatureDt>2025-10-28</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JEFFREY D CHANDLER CPA</PreparerPersonNm>
      <PTIN>P00764759</PTIN>
      <PhoneNum>2058027212</PhoneNum>
      <PreparationDt>2025-10-28</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>LISA LITKA</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>6 ABBOTT SQUARE</AddressLine1Txt>
        <CityNm>BIRMINGHAM</CityNm>
        <StateAbbreviationCd>AL</StateAbbreviationCd>
        <ZIPCd>35242</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>2495082</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.HILLTOPMONTESSORI.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1999</FormationYr>
      <LegalDomicileStateCd>AL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO LIGHT THE FLAME OF LEARNING TO ACHIEVE A LIFETIME OF SUCCESS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>9</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>8</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>43</TotalEmployeeCnt>
      <TotalVolunteersCnt>8</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>127133</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>55707</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>2300870</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>2340817</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>9484</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>12718</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>36487</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>60551</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2473974</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>2469793</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>31845</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>28500</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1714490</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1787266</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>109474</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>787423</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>709876</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2533758</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2525642</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-59784</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-55849</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>7561561</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>7279397</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>5039109</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>4812794</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2522452</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2466603</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO LIGHT THE FLAME OF LEARNING TO ACHIEVE A LIFETIME OF SUCCESS.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1891503</ExpenseAmt>
      <GrantAmt>28500</GrantAmt>
      <RevenueAmt>2348904</RevenueAmt>
      <Desc>TODDLER PROGRAM THE SCHOOL OFFERS BOTH PART-TIME AND FULL-TIME TODDLER PROGRAMS. TODDLERS HAVE DAILY INSTRUCTION IN THE FOUNDATIONS OF READING, MATHEMATICS, SCIENCE, GEOGRAPHY, FOREIGN LANGUAGE, AND PRACTICAL LIFE, AND RANGE IN AGE FROM EIGHTEEN MONTHS THROUGH YEAR THREE. AT THIS AGE LEVEL, THEY MOVE THROUGH A SET CURRICULUM AT THEIR OWN PACE UNDER THE DIRECTION OF CERTIFIED INSTRUCTORS. ALL STUDENTS PARTICIPATE IN OUTDOOR CLASSROOM AREAS THAT INCLUDE GARDENING AND COOKING. SIGN LANGUAGE IS ALSO TAUGHT AS PART OF THE CURRICULUM.PRESCHOOL/KINDERGARTEN PROGRAM THE SCHOOL OFFERS A PRIMARY/PRESCHOOL PROGRAM, EITHER FOR A HALF DAY OR A FULL DAY FOR CHILDREN AGES THREE THROUGH SIX. THE STUDENTS REMAIN IN THE SAME CLASSROOM, WITH THE SAME INSTRUCTOR, FOR A FULL THREE-YEAR CYCLE. CHILDREN WORK THROUGH THE CURRICULUM AT THEIR OWN PACE AND ARE EXPOSED TO FOUNDATIONS IN MATH, READING, GRAMMAR, GEOMETRY, ALGEBRA, BOTANY, ZOOLOGY, AND GEOGRAPHY. READINESS GOALS AND FORMAL ASSESSMENTS OCCUR THROUGHOUT THE STUDENT'S PROGRESS, WITH PREPARATION FOR AN ACCELERATED FIRST THROUGH THIRD-GRADE PROGRAM AS THE PRIMARY GOAL. STUDENTS AT THIS AGE ALSO PARTICIPATE IN MUSIC &amp; ART EDUCATION, IN ADDITION TO DAILY SPANISH INSTRUCTION. PRIVATE PIANO LESSONS ARE OFFERED AT AGE FOUR, AND ONCE CHILDREN ARE IN KINDERGARTEN, THEY PARTICIPATE IN PHYSICAL EDUCATION CLASSES AND FIELD TRIPS. ALL STUDENTS PARTICIPATE IN OUTDOOR CLASSROOM AREAS THAT INCLUDE GARDENING AND COOKING.ELEMENTARY PROGRAM THE SCHOOL'S ELEMENTARY PROGRAM IS COMPRISED OF LOWER ELEMENTARY (FIRST THROUGH THIRD GRADE) AND UPPER ELEMENTARY (FOURTH THROUGH SIXTH GRADE). STUDENTS AT THIS LEVEL ARE ALSO INVOLVED IN THREE-YEAR CYCLES, WHERE THEY ARE IN THE SAME CLASS WITH THE SAME INSTRUCTOR FOR THE FULL CYCLE. ADDITIONALLY, THE STUDENTS BEGIN FORMAL INSTRUCTION IN COMPUTER SCIENCE, FINE ARTS, MORE ADVANCED MUSIC INSTRUCTION, AND CONTINUE WITH PHYSICAL EDUCATION. EXTRACURRICULAR OPTIONS VARY, BUT OFFERED THIS YEAR ARE: LEGO CLUB, HOME ECONOMICS, ADVANCED TECH STOP MOTION, CHESS, DANCE, PERCUSSION, SCIENCE, AND SOCCER. THERE IS AN ON-SITE, M-F AFTER-CARE OPTION CALLED IVY CAMPS FOR ELEMENTARY-AGED CHILDREN.MIDDLE SCHOOL PROGRAM THE SCHOOL OFFERS A COMBINATION OF SEVENTH AND EIGHTH-GRADE CLASSES FOR THE PURPOSE OF TRANSITIONING THE STUDENTS TO SECONDARY EDUCATION. AS PART OF A BRIDGE/PREPARATION INTO MORE TRADITIONAL EDUCATION FOR THE STUDENT, MORE EMPHASIS IS PLACED ON ASSESSMENTS AND GRADES AT THIS LEVEL. CHILDREN WHO TYPICALLY PARTICIPATE IN MIDDLE SCHOOL ARE HEADED TOWARD MORE CHALLENGING SECONDARY PRIVATE SCHOOLS. SUMMER ENRICHMENT THE SCHOOL OFFERS SUMMER ENRICHMENT THROUGHOUT JUNE AND JULY. STUDENTS DO NOT HAVE TO BE ENROLLED AT THE SCHOOL IN ORDER TO PARTICIPATE. THE SESSIONS ARE DESIGNED TO INTRODUCE THE STUDENTS TO THE MONTESSORI PHILOSOPHY IN A RELAXED, SUMMER ATMOSPHERE. MOST SESSIONS CENTER AROUND EXCITING AND ENGAGING ACADEMIC THEMES IN SCIENCE, MUSIC, FINE ARTS, AND OTHER CURRICULUM SUBJECTS.</Desc>
      <TotalProgramServiceExpensesAmt>1891503</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd referenceDocumentId="RetDoc1040400001">1</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc1042800001">0</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc1042800001">1</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc1042800001">1</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>5</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>43</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>9</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>8</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>1</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>ERIC J FOX BOARD PRESIDENT</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>2054379343</PhoneNum>
        <USAddress>
          <AddressLine1Txt>6 ABBOTT SQUARE</AddressLine1Txt>
          <CityNm>BIRMINGHAM</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35242</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC FOX</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE SAIA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SIERRA EARLE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CINDI STEHR</PersonNm>
        <TitleTxt>BOARD MEMBER &amp; TEACHER</TitleTxt>
        <AverageHoursPerWeekRt>41.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>70119</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEWART WADDELL MD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL SEGREST</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRENT GILBERT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELE WILENSKY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YUMI ROBERTSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THERESA FOX</PersonNm>
        <TitleTxt>DIRECTOR OF FINANCE AND OP</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>84519</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA LITKA</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY NELSON</PersonNm>
        <TitleTxt>FORMER HEAD OF SCHOOL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>130520</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>285158</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>1</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>50682</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>5025</AllOtherContributionsAmt>
      <TotalContributionsAmt>55707</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>2167210</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2167210</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAM FEES</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>173607</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>173607</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2340817</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>12718</TotalRevenueColumnAmt>
        <ExclusionAmt>12718</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>77753</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>25289</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>52464</TotalRevenueColumnAmt>
        <ExclusionAmt>52464</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>8087</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8087</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>8087</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2469793</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2348904</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>65182</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>28500</TotalAmt>
        <ProgramServicesAmt>28500</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>215040</TotalAmt>
        <ProgramServicesAmt>172032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32256</ManagementAndGeneralAmt>
        <FundraisingAmt>10752</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1122683</TotalAmt>
        <ProgramServicesAmt>893381</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173466</ManagementAndGeneralAmt>
        <FundraisingAmt>55836</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>17152</TotalAmt>
        <ProgramServicesAmt>13722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2572</ManagementAndGeneralAmt>
        <FundraisingAmt>858</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>285171</TotalAmt>
        <ProgramServicesAmt>228136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42776</ManagementAndGeneralAmt>
        <FundraisingAmt>14259</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>147220</TotalAmt>
        <ProgramServicesAmt>117776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22083</ManagementAndGeneralAmt>
        <FundraisingAmt>7361</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>30038</TotalAmt>
        <ProgramServicesAmt>6033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23624</ManagementAndGeneralAmt>
        <FundraisingAmt>381</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1936</TotalAmt>
        <ProgramServicesAmt>1549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>291</ManagementAndGeneralAmt>
        <FundraisingAmt>96</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15423</TotalAmt>
        <ProgramServicesAmt>12339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2313</ManagementAndGeneralAmt>
        <FundraisingAmt>771</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>88471</TotalAmt>
        <ProgramServicesAmt>69892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14155</ManagementAndGeneralAmt>
        <FundraisingAmt>4424</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>126945</TotalAmt>
        <ProgramServicesAmt>3171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122919</ManagementAndGeneralAmt>
        <FundraisingAmt>855</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>202992</TotalAmt>
        <ProgramServicesAmt>162394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30449</ManagementAndGeneralAmt>
        <FundraisingAmt>10149</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>54778</TotalAmt>
        <ProgramServicesAmt>8217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43823</ManagementAndGeneralAmt>
        <FundraisingAmt>2738</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>HOT LUNCH EXPENSE</Desc>
        <TotalAmt>37060</TotalAmt>
        <ProgramServicesAmt>37060</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>JANITORIAL</Desc>
        <TotalAmt>27194</TotalAmt>
        <ProgramServicesAmt>22843</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4351</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FIELD TRIP</Desc>
        <TotalAmt>22896</TotalAmt>
        <ProgramServicesAmt>22896</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>21260</TotalAmt>
        <ProgramServicesAmt>21260</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>80883</TotalAmt>
        <ProgramServicesAmt>70302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9587</ManagementAndGeneralAmt>
        <FundraisingAmt>994</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2525642</TotalAmt>
        <ProgramServicesAmt>1891503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>524665</ManagementAndGeneralAmt>
        <FundraisingAmt>109474</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>209464</BOYAmt>
        <EOYAmt>244202</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>596498</BOYAmt>
        <EOYAmt>446898</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>11513</BOYAmt>
        <EOYAmt>23360</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>989</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9091297</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2526360</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6743097</BOYAmt>
        <EOYAmt>6564937</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>7561561</BOYAmt>
        <EOYAmt>7279397</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19242</BOYAmt>
        <EOYAmt>14100</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>953524</BOYAmt>
        <EOYAmt>911035</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>4066343</BOYAmt>
        <EOYAmt>3887659</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5039109</BOYAmt>
        <EOYAmt>4812794</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1100689</BOYAmt>
        <EOYAmt>1056388</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1421763</BOYAmt>
        <EOYAmt>1410215</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2522452</BOYAmt>
        <EOYAmt>2466603</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7561561</BOYAmt>
        <EOYAmt>7279397</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-55849</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1305000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1305000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7385596</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2271036</DepreciationAmt>
        <BookValueAmt>5114560</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>123731</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23382</DepreciationAmt>
        <BookValueAmt>100349</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>276970</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>231942</DepreciationAmt>
        <BookValueAmt>45028</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6564937</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2466582</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>25289</OtherRevenueAmt>
      <RevenueNotReportedAmt>25289</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2441293</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>28500</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>28500</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2469793</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2522431</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>25289</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>25289</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2497142</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>28500</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>28500</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2525642</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>AS OF JULY 31, 2025, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>HILLTOP MONTESSORI SCHOOL CELEBRATES DIVERSITY AND INCLUSION IN ALL ASPECTS OF ACADEMIC AND CAMPUS LIFE. REFLECTIVE OF BEST PRACTICES OF AN AUTHENTIC MONTESSORI EDUCATION, WE CELEBRATE AND VALUE THE UNIQUENESS OF EVERY INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUN RUN FOR OUTDOOR CLASSROOM</Event1Nm>
        <GrossReceiptsEvent1Amt>40021</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>40021</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11796</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BOOSTERTHON</Event2Nm>
        <GrossReceiptsEvent2Amt>22499</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>22499</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8237</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>15233</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>15233</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5256</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>77753</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>77753</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25289</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25289</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>52464</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID TO ASSIST WITH TUITION COSTS</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <NonCashAssistanceAmt>28500</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>EMILY NELSON</PersonNm>
        <TitleTxt>FORMER HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>130520</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>130520</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVES THE HEAD OF SCHOOL'S SALARY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>CINDI STEHR</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>70119</TransactionAmt>
        <TransactionDesc>SCHOOL TEACHER</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>THERESA FOX</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SPOUSE OF BOARD PRESIDENT</RelationshipDescriptionTxt>
        <TransactionAmt>84519</TransactionAmt>
        <TransactionDesc>SALARY</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 BUSINESS MANAGER/BOOKKEPPER IS THE SPOUSE OF THE PRESIDENT OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PRESENTED TO AND REVIEWED BY BOARD MEMBERS AT DRAFT MEETING PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW AND UPDATE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS AND APPROVE THE COMPENSATION OF ITS HEAD OF SCHOOL AND OTHER MANAGEMENT-LEVEL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS IS THE SAME AS THE PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>