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        <BOY>442096</BOY>
        <EOY>419119</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-211026</BOY>
        <EOY>-222420</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-211026</BOY>
        <EOY>-222420</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>231070</BOY>
        <EOY>196699</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-11394</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>27292</OtherCostOrOtherBasis>
        <BookValue>27292</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>386050</OtherCostOrOtherBasis>
        <Depreciation>247325</Depreciation>
        <BookValue>138725</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>166017</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>THE SCHOOL PRINTS THEIR NON-DISCRIMINATION POLICY ON THE SCHOLARSHIP FORMS, FINANCIAL AID FORMS, AND IS INCLUDED IN EACH ENROLLMENT PACKET THAT ALL PERSPECTIVE PARENTS RECEIVE. THE POLICY IS ALSO POSTED ON THE SCHOOL'S WEBSITE.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Fundraising</NameOfEvent1>
        <GrossReceiptsEvent1>53156</GrossReceiptsEvent1>
        <GrossRevenueEvent1>53156</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>9734</OtherDirectExpensesEvent1>
        <NameOfEvent2>In and Out Activities</NameOfEvent2>
        <GrossReceiptsEvent2>14767</GrossReceiptsEvent2>
        <GrossRevenueEvent2>14767</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>16012</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>67923</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>67923</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>25746</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>25746</DirectExpenseSummaryEvents>
        <NetIncomeSummary>42177</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE BOARD AND THE SCHOOL ADMINISTRATOR PREPARE CONTRACTS FOR ALL MANAGEMENT EMPLOYEES AND TEACHERS BASED ON COMPARABILITY DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>THE BOARD AND THE SCHOOL ADMINISTRATOR PREPARE CONTRACTS FOR ALL MANAGEMENT EMPLOYEES AND TEACHERS BASED ON COMPARABILITY DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A MEMBER OF THE BOARD REVIEWED AND APPROVED THE 990 BEFORE IT WAS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>ALL MEMBERS ARE ALLOWED TO VOTE TO ELECT THE MEMBER TO THE BOARD OF DIRECTORS. ALL GOVERNANCE MATTERS ARE VOTED ON BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>A PARENT WHO HAS AT LEAST ONE CHILD ATTENDING THE SCHOOL IS CONSIDERED A MEMBER. ANY INDIVIDUAL WHO CONTRIBUTES MORE THAN $1,000 IN A FISCAL YEAR IS CONSIDERED A MEMBER. THE MEMBERS ELECT THE BOARD OF DIRECTORS. ALL GOVERNANCE MATTERS ARE VOTED ON BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>