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      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>52697</TotalAmt>
        <ManagementAndGeneralAmt>52697</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>139067</TotalAmt>
        <ManagementAndGeneralAmt>139067</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>11842</TotalAmt>
        <ProgramServicesAmt>11842</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>190309</TotalAmt>
        <ProgramServicesAmt>190309</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>805142</TotalAmt>
        <ProgramServicesAmt>805142</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>87797</TotalAmt>
        <ManagementAndGeneralAmt>87797</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AUXILIARY PROGRAMS EXPE</Desc>
        <TotalAmt>659222</TotalAmt>
        <ProgramServicesAmt>659222</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TUITION DISCOUNTS</Desc>
        <TotalAmt>384693</TotalAmt>
        <ProgramServicesAmt>384693</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FINANCIAL ASSISTANCE</Desc>
        <TotalAmt>158258</TotalAmt>
        <ProgramServicesAmt>158258</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES &amp; MATER</Desc>
        <TotalAmt>183960</TotalAmt>
        <ProgramServicesAmt>183960</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>439186</TotalAmt>
        <ProgramServicesAmt>32241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>400793</ManagementAndGeneralAmt>
        <FundraisingAmt>6152</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>7451435</TotalAmt>
        <ProgramServicesAmt>5088061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2357222</ManagementAndGeneralAmt>
        <FundraisingAmt>6152</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>630321</BOYAmt>
        <EOYAmt>7856154</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>325000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>25137</BOYAmt>
        <EOYAmt>25091</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>63515</BOYAmt>
        <EOYAmt>233996</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>89943</BOYAmt>
        <EOYAmt>111558</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>22196275</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7286058</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13333831</BOYAmt>
        <EOYAmt>14910217</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>758192</BOYAmt>
        <EOYAmt>816490</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>602216</BOYAmt>
        <EOYAmt>1283392</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>15503155</BOYAmt>
        <EOYAmt>25561898</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>521086</BOYAmt>
        <EOYAmt>746001</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>180610</BOYAmt>
        <EOYAmt>224798</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5223490</BOYAmt>
        <EOYAmt>4380000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>961522</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5925186</BOYAmt>
        <EOYAmt>6312321</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>9055474</BOYAmt>
        <EOYAmt>10709922</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>522495</BOYAmt>
        <EOYAmt>8539655</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9577969</BOYAmt>
        <EOYAmt>19249577</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>15503155</BOYAmt>
        <EOYAmt>25561898</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9746827</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>16378</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-91597</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>20119</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>405</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>500</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>207</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>19817</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>18030</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2776</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>500</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>187</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>20119</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>18818</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-111</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>500</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>177</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>18030</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>20419</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-899</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>500</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>202</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>18818</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>16496</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4605</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>500</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>182</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>20419</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1676634</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1676634</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>17110980</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5685923</DepreciationAmt>
        <BookValueAmt>11425057</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>888241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>423543</DepreciationAmt>
        <BookValueAmt>464698</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1904032</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1176592</DepreciationAmt>
        <BookValueAmt>727440</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>616388</OtherCostOrOtherBasisAmt>
        <BookValueAmt>616388</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14910217</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CASH AND CASH EQUIVALENTS</Desc>
        <BookValueAmt>462540</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SUSPENSE AC</Desc>
        <BookValueAmt>4362</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT</Desc>
        <BookValueAmt>816490</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1283392</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTODIAL ACCOUNTS</Desc>
        <Amt>237199</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>1ST SECURITY - LOAN</Desc>
        <Amt>380400</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BOOSTER LOC</Desc>
        <Amt>343923</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>961522</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>17214640</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>16378</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>16378</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>17198262</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>17198262</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7451435</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7451435</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7451435</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <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>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <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>JASON CARSON</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>159563</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>159563</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="IRS990ScheduleK">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>PUBLIC FACILITIES BOARD OF THE</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>720236897</BondIssuerEIN>
        <CUSIPNum>000000000</CUSIPNum>
        <BondIssuedDt>2021-04-30</BondIssuedDt>
        <IssuePriceAmt>5030000</IssuePriceAmt>
        <PurposeDesc>REFUND THE SERIES 2012 BONDS</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <TotalProceedsAmt>5030000</TotalProceedsAmt>
        <RefundingEscrowAmt>4600850</RefundingEscrowAmt>
        <IssuanceCostsFromProceedsAmt>92158</IssuanceCostsFromProceedsAmt>
        <OtherSpentProceedsAmt>50000</OtherSpentProceedsAmt>
        <SubstantialCompletionYr>2012</SubstantialCompletionYr>
        <RefundingTaxExemptBondsInd>true</RefundingTaxExemptBondsInd>
        <RefundingTaxableBondsInd>false</RefundingTaxableBondsInd>
        <FinalAllocationMadeInd>true</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>true</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>false</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>false</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>false</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>false</AnyResearchAgreementsInd>
        <BondIssMeetPrvtSecPymtTestInd>false</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>false</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>false</ProcsNonqualifiedBondRemdtdInd>
      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>false</Form8038TFiledInd>
        <RebateNotDueYetInd>false</RebateNotDueYetInd>
        <ExceptionToRebateInd>false</ExceptionToRebateInd>
        <NoRebateDueInd>false</NoRebateDueInd>
        <VariableRateIssueInd>false</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>false</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInd>false</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>false</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>false</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE ENTIRE BOARD AR THE BOARD MEETING HELD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>O15 - CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY A SALARY SCHEDULE THAT TAKES EDUCATION, EXPERIENCE AND LEVEL OF JOB FUNCTION INTO CONSIDERATION. INCREASES ARE APPROVED BY THE BOARD DURING THE BUDGETING PROCESS WHICH STARTS IN OCTOBER OF THE YEAR PRIOR TO THE BUDGET YEAR (IN ORDER TO SET THE TUITION RATES FOR THAT YEAR, WHICH ARE PUBLISHED IN JANUARY.) JASON CARSON COMPENSATION $159,563</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>O18 - GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>AND FURTHERING THE UNDERSTANDING OF THE BIBLE AS THE HOLY INERRANT WORD OF GOD, BASED ON THE PHILOSOPHY THAT THERE ARE ABSOLUTES BASED ON BIBLICAL AUTHORITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE E PART 1 THE NON-DISCRIMINATION STATEMNT IS PRINTED ON THE APPLICATION AND IN THE STUDENT HANDBOOSK, FACULTY HANDBOOKS, AND STAFF HANDBOOKS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>