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        <FundraisingAmt>154</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>195638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7897</ManagementAndGeneralAmt>
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      <TravelGrp>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2620</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>1205</TotalAmt>
        <ProgramServicesAmt>748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>457</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>17512</TotalAmt>
        <ProgramServicesAmt>16993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>440</ManagementAndGeneralAmt>
        <FundraisingAmt>79</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>41037</TotalAmt>
        <ProgramServicesAmt>30180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9129</ManagementAndGeneralAmt>
        <FundraisingAmt>1728</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Student programs and expeditions</Desc>
        <TotalAmt>79963</TotalAmt>
        <ProgramServicesAmt>79963</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Fundraising expenses</Desc>
        <TotalAmt>19290</TotalAmt>
        <FundraisingAmt>19290</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>28634</TotalAmt>
        <ManagementAndGeneralAmt>28345</ManagementAndGeneralAmt>
        <FundraisingAmt>289</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bad debt</Desc>
        <TotalAmt>7903</TotalAmt>
        <ProgramServicesAmt>7903</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1472827</TotalAmt>
        <ProgramServicesAmt>1069735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>334257</ManagementAndGeneralAmt>
        <FundraisingAmt>68835</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>230077</BOYAmt>
        <EOYAmt>247757</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>25278</BOYAmt>
        <EOYAmt>25304</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>63372</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>25065</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10410</BOYAmt>
        <EOYAmt>11195</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>183719</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>147222</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>54009</BOYAmt>
        <EOYAmt>36497</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>189114</EOYAmt>
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        <BOYAmt>10107</BOYAmt>
        <EOYAmt>10107</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>473387</BOYAmt>
        <EOYAmt>608411</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>20214</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>300695</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>14426</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>335335</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-22026</BOYAmt>
        <EOYAmt>98941</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>172130</BOYAmt>
        <EOYAmt>174135</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>150104</BOYAmt>
        <EOYAmt>273076</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>473387</BOYAmt>
        <EOYAmt>608411</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>123968</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-996</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="13000230" softwareVersion="13.6.0.0">
      <SchoolInd>X</SchoolInd>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="990B" softwareId="13000230" softwareVersion="13.6.0.0">
      <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="990D" softwareId="13000230" softwareVersion="13.6.0.0">
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      <DonorAdvisedFundsGrantsAmt>29000</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>116971</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
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        <DepreciationAmt>147222</DepreciationAmt>
        <BookValueAmt>36497</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>36497</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalRevEtcAuditedFinclStmtAmt>1595799</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-996</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-996</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1596795</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1596795</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1472827</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1472827</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleE documentId="990E" softwareId="13000230" softwareVersion="13.6.0.0">
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      <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>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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    <IRS990ScheduleG documentId="990G" softwareId="13000230" softwareVersion="13.6.0.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>CO</LicensedStatesCd>
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        <GrossRevenueEvent1Amt>43037</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>5527</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>2863</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3357</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4210</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2633</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>43037</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>43037</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>5527</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2863</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3357</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4210</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2633</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18590</DirectExpenseSummaryEventsAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>All scholarships are applied directly to the students account to offset tuition and fee charges.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is circulated to the entire Board for their review and approval before the tax return is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually at a Board meeting and when a new member joins the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Schools governing documents, conflict of interest policy and financial statements are available upon written request to the School.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director of the Association of Colorado Independent Schools provided the Board Chair a salary range for new Heads of School. The board looked at comparative salary data from ACIS and NAIS schools for schools with fewer than 200 students. The amount offered was then deliberated by both the executive committee and the board, which approved a maximum amount.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>