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        <ProgramServicesAmt>35247</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBER SCHOOL FEE</Desc>
        <TotalAmt>26065</TotalAmt>
        <ProgramServicesAmt>26065</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CURRICULUM</Desc>
        <TotalAmt>15193</TotalAmt>
        <ProgramServicesAmt>15193</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>26712</TotalAmt>
        <ProgramServicesAmt>15155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7371</ManagementAndGeneralAmt>
        <FundraisingAmt>4186</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2041259</TotalAmt>
        <ProgramServicesAmt>1707602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>297473</ManagementAndGeneralAmt>
        <FundraisingAmt>36184</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>441318</BOYAmt>
        <EOYAmt>295886</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>946405</BOYAmt>
        <EOYAmt>5104</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>245183</BOYAmt>
        <EOYAmt>34934</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>5016</BOYAmt>
        <EOYAmt>1964</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15893</BOYAmt>
        <EOYAmt>9246</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3579578</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>412128</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3062167</BOYAmt>
        <EOYAmt>3167450</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>676514</BOYAmt>
        <EOYAmt>1481441</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>5392496</BOYAmt>
        <EOYAmt>4996025</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15961</BOYAmt>
        <EOYAmt>7289</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>641890</BOYAmt>
        <EOYAmt>634329</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1039702</BOYAmt>
        <EOYAmt>1007455</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1697553</BOYAmt>
        <EOYAmt>1649073</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3438680</BOYAmt>
        <EOYAmt>3061034</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>256263</BOYAmt>
        <EOYAmt>285918</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3694943</BOYAmt>
        <EOYAmt>3346952</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5392496</BOYAmt>
        <EOYAmt>4996025</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-377657</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>23162</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>6504</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>150000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>150000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3109223</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>319068</DepreciationAmt>
        <BookValueAmt>2790155</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>142746</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33202</DepreciationAmt>
        <BookValueAmt>109544</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>177609</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59858</DepreciationAmt>
        <BookValueAmt>117751</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3167450</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <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>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>STARRY NIGHT</Event1Nm>
        <GrossReceiptsEvent1Amt>296505</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>231255</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>65250</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>17045</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>12000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>62393</OtherDirectExpensesEvent1Amt>
        <Event2Nm>5K</Event2Nm>
        <GrossReceiptsEvent2Amt>5325</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>5323</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>2</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2237</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6860</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>6860</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>308690</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>236578</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>72112</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>17045</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>12000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>64630</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>96175</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-24063</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>46</RecipientCnt>
        <NonCashAssistanceAmt>321893</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST OF TUITION</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <WorksOfArtGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>6025</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </WorksOfArtGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>6388</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5327</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VACATION PACKAGES</Desc>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>19520</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT PACKAGES</Desc>
        <ContributionCnt>20</ContributionCnt>
        <NoncashContributionsRptF990Amt>11880</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>STROLLER</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>970</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>2205</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HEAD OF SCHOOL REVIEWS AND SIGNS FORM 990. THE TAX RETURN IS ALSO MADE AVAILABLE TO ANY SCHOOL BOARD MEMBER THAT CHOOSES TO REVIEW IT AS WELL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL BOARD MEMBERS PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY AS IT RELATES TO ALL BOARD MEMBERS AND EMPLOYEES. AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT AND SIGNED BY ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT COMMITTEE CONSISTING OF SCHOOL BOARD MEMBERS MEETS ANNUALLY TO DECIDE ON EACH EMPLOYEES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT COMMITTEE CONSISTING OF SCHOOL BOARD MEMBERS MEETS ANNUALLY TO DECIDE ON EACH EMPLOYEES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRED INFORMATION IS AVAILABLE EITHER ONLINE AT WWW.GUIDESTAR.ORG OR BY REQUEST THROUGH THE SCHOOL OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
