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        <ManagementAndGeneralAmt>102000</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>234884</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136745</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>10708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9976</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>11941</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>815626</TotalAmt>
        <ProgramServicesAmt>744126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71500</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>15056</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>17731</TotalAmt>
        <ProgramServicesAmt>14227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3504</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>98886</TotalAmt>
        <ProgramServicesAmt>97200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1686</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>15243</TotalAmt>
        <ProgramServicesAmt>15243</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>482755</TotalAmt>
        <ProgramServicesAmt>482755</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD AND MILK</Desc>
        <TotalAmt>271324</TotalAmt>
        <ProgramServicesAmt>271314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND MEMBERSHIPS</Desc>
        <TotalAmt>26269</TotalAmt>
        <ManagementAndGeneralAmt>26269</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>INSTRUCTIONAL MATERIALS</Desc>
        <TotalAmt>21424</TotalAmt>
        <ProgramServicesAmt>21424</ProgramServicesAmt>
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        <TotalAmt>-795918</TotalAmt>
        <ProgramServicesAmt>-716748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-79170</ManagementAndGeneralAmt>
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        <TotalAmt>4602128</TotalAmt>
        <ProgramServicesAmt>4044556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>557572</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>5789</BOYAmt>
        <EOYAmt>54</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>237375</BOYAmt>
        <EOYAmt>199158</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>649861</BOYAmt>
        <EOYAmt>751454</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23866</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>684200</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>496451</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>301461</BOYAmt>
        <EOYAmt>187749</EOYAmt>
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        <BOYAmt>4140360</BOYAmt>
        <EOYAmt>3182139</EOYAmt>
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        <BOYAmt>5358712</BOYAmt>
        <EOYAmt>4320554</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>956159</BOYAmt>
        <EOYAmt>1111245</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>16895</EOYAmt>
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        <EOYAmt>6454390</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>9089189</BOYAmt>
        <EOYAmt>7582530</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>-4031938</BOYAmt>
        <EOYAmt>-3449725</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>301461</BOYAmt>
        <EOYAmt>187749</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-3730477</BOYAmt>
        <EOYAmt>-3261976</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5358712</BOYAmt>
        <EOYAmt>4320554</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>468501</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>
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    <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>96878</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68063</DepreciationAmt>
        <BookValueAmt>28815</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>587322</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>428388</DepreciationAmt>
        <BookValueAmt>158934</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>187749</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED OUTFLOWS OF RESOURCES - PENSIONS</Desc>
        <BookValueAmt>3182139</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3182139</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PENSION LIABILITY</Desc>
        <Amt>2634190</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INFLOWS OF RESOURCES - PENSION</Desc>
        <Amt>3820200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6454390</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5070629</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5070629</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5070629</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4602128</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4602128</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4602128</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.</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>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR WEBSITE TO STATES THAT WE ARE A PUBLIC SCHOOL OPEN TO ALL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>DUGSI ACADEMY IS AN INNOVATIVE SCHOOL BECAUSE IT HAS CHOSEN TO FOCUS ON TEACHING RECENT IMMIGRANT AND FIRST-GENERATION STUDENTS FROM EAST AFRICAN COUNTRIES (ALTHOUGH THE SCHOOL IS OPEN TO AND WELCOMING OF STUDENTS FROM ALL BACKGROUNDS). THESE STUDENTS HAVE A UNIQUE SET OF NEEDS THAT ARE ADDRESSED BY DUGSI ACADEMY'S PROGRAM. BY BLENDING AN AMERICAN AND EAST AFRICAN STAFF, DUGSI ACADEMY CREATES AN ENVIRONMENT IN WHICH SCHOOL STAFF ARE WELL VERSED IN THE CULTURE AND NEEDS OF THE SCHOOL'S STUDENTS. THIS IN TURN ALLOWS THE SCHOOL TO ADDRESS THOSE NEEDS AND TEACH TO STUDENTS' STRENGTHS WHILE ADDRESSING THEIR WEAKNESSES IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT WHERE STUDENTS CAN THRIVE. ADDITIONALLY, DUGSI ACADEMY WORKS TO DEVELOP STRONG COMMUNITY PARTNERSHIPS. STUDENTS CANNOT LEARN EFFECTIVELY IF THEIR NEEDS ARE NOT BEING MET AT HOME. SCHOOL STAFF WORK WITH FAMILIES AND COMMUNITY SUPPORT ORGANIZATIONS SO THAT FAMILIES RECEIVE AS MUCH SUPPORT AS POSSIBLE. THIS WAY, STUDENTS CAN CONTINUE TO LEARN AND GROW AT HOME AND FEEL SECURE WHILE THEY ARE AT SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>MARY STAFFORD IS AN OUTSIDE CONSULTANT, EMPLOYED BY TRUE NORTH SCHOOL NETWORK, ACTING AS THE SCHOOL'S SUPERINTENDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS AND STAKEHOLDERS ARE THE FAMILIES, GOVERNING BODY AND STAFF OF THE SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTS OF STUDENTS AND STAFF MEMBERS ELECT THE SCHOOL'S GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE THE 990 IS COMPLETED, A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD VIA EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS RECEIVE REQUIRED BOARD TRAINING WHICH INCLUDES TOPICS SUCH AS CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR WILL BE EVALUATED EACH YEAR BY THE BOARD. COMPENSATION FOR ALL EMPLOYEES INCLUDING THE DIRECTOR ARE RECOMMENDED TO THE BOARD VIA THE BUDGET, WHICH IS THEN APPROVED BY THE BOARD. THE BOARD APPROVES EMPLOYMENT AT WILL AGREEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS OPEN TO PUBLIC INSPECTION WOULD BE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FIELD TRIP: PROGRAM SERVICE EXPENSES 8,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,503. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 2,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,692. CHANGE IN VALUE OF TRA AND PERA: PROGRAM SERVICE EXPENSES -726,317. MANAGEMENT AND GENERAL EXPENSES -81,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -808,113.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNMENT ACCOUNTING STANDARDS BOARD APPROVED GASB STATEMENT NO. 87 LEASES, WHICH IS EFFECTIVE FOR THE SCHOOL'S JULY 1, 2020 JUNE 30,2021 FISCAL YEAR. THIS STANDARD IS LIKELY TO HAVE A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. OTHER RECENTLY ISSUED STANDARDS ARE NOT EXPECTED TO BE MATERIAL TO THE SCHOOL'S FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>