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        <ProgramServicesAmt>5047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64563</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>24252</TotalAmt>
        <ProgramServicesAmt>24252</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>141649</TotalAmt>
        <ProgramServicesAmt>103403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38246</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>4464</TotalAmt>
        <ProgramServicesAmt>4464</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>164909</TotalAmt>
        <ProgramServicesAmt>120383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44526</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25719</TotalAmt>
        <ProgramServicesAmt>18775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6944</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>125196</TotalAmt>
        <FundraisingAmt>125196</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STUDENT ACTIVITIES</Desc>
        <TotalAmt>79037</TotalAmt>
        <ProgramServicesAmt>79037</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLASSROOM BOOKS AND SUPPLIES</Desc>
        <TotalAmt>12760</TotalAmt>
        <ProgramServicesAmt>12760</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>59411</TotalAmt>
        <ProgramServicesAmt>57065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2346</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>196252</TotalAmt>
        <ProgramServicesAmt>149069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42733</ManagementAndGeneralAmt>
        <FundraisingAmt>4450</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2866053</TotalAmt>
        <ProgramServicesAmt>2109817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>626590</ManagementAndGeneralAmt>
        <FundraisingAmt>129646</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1073622</BOYAmt>
        <EOYAmt>543707</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>86071</BOYAmt>
        <EOYAmt>23663</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>6228542</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3953635</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2439816</BOYAmt>
        <EOYAmt>2274907</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>586</BOYAmt>
        <EOYAmt>2625</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3600095</BOYAmt>
        <EOYAmt>2844902</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10995</BOYAmt>
        <EOYAmt>97448</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>479909</BOYAmt>
        <EOYAmt>267982</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>226600</BOYAmt>
        <EOYAmt>216400</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>111057</BOYAmt>
        <EOYAmt>91643</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>828561</BOYAmt>
        <EOYAmt>673473</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2196318</BOYAmt>
        <EOYAmt>1596213</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>575216</BOYAmt>
        <EOYAmt>575216</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2771534</BOYAmt>
        <EOYAmt>2171429</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3600095</BOYAmt>
        <EOYAmt>2844902</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-600105</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </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>50394</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50394</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4840625</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2775613</DepreciationAmt>
        <BookValueAmt>2065012</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1181183</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1103968</DepreciationAmt>
        <BookValueAmt>77215</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>156340</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74054</DepreciationAmt>
        <BookValueAmt>82286</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2274907</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BookValueAmt>2625</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2625</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL</Desc>
        <Amt>91643</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>91643</TotalLiabilityAmt>
    </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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOLS BROCHURES AND ANNUAL HOT LUNCH NEWSPAPER ARTICLE STATES THE NON-DISCRIMINATION POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>MAJOR DRIVE</Event1Nm>
        <GrossReceiptsEvent1Amt>227974</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>224830</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>3144</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3144</OtherDirectExpensesEvent1Amt>
        <Event2Nm>AUCTION</Event2Nm>
        <GrossReceiptsEvent2Amt>74562</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>66183</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>8379</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8379</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>13</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>148308</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>34635</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>113673</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>113673</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>450844</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>325648</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>125196</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>125196</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>125196</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>29650</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE AWARDED BY A COMMITTEE WITH REGARD TO RACE, COLOR, OR SEX TO SUCH PERSON OR PERSONS MEETING THE SCHOLARSHIP ELIGIBILITY REQUIREMENTS. SCHOLARSHIP AWARDS ARE MADE ACCORDING TO THE BY-LAWS OF THE APPLICABLE SCHOLARISHIP AND RECORDS ARE KEPT TO DOCUMENT THE PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTS WHO HAVE STUDENTS IN THE SCHOOL AND TEACHERS ARE MEMBERS OF THE ASSOCIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION MEMBERS HOLD ANNUAL ELECTIONS FOR SCHOOL BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE TO THE BOARD AND FINANCE COMMITTEE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES USES COMPARABLE DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR THE SUPERINTENDENT AND OTHER KEY EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES USES COMPARABLE DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR THE SUPERINTENDENT AND OTHER KEY EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
