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        <ManagementAndGeneralAmt>45</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
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        <ProgramServicesAmt>8339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>439</ManagementAndGeneralAmt>
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        <TotalAmt>6018</TotalAmt>
        <ProgramServicesAmt>5842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>176</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>25082</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>26478</TotalAmt>
        <ProgramServicesAmt>26478</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Summer Camp Expenses</Desc>
        <TotalAmt>1392</TotalAmt>
        <ProgramServicesAmt>1392</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Personnel Costs</Desc>
        <TotalAmt>1456</TotalAmt>
        <ProgramServicesAmt>1160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>296</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>2161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>730</ManagementAndGeneralAmt>
        <FundraisingAmt>526</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>548814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67946</ManagementAndGeneralAmt>
        <FundraisingAmt>24694</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>243792</EOYAmt>
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        <EOYAmt>3805</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>31500</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>73625</BOYAmt>
        <EOYAmt>74303</EOYAmt>
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        <BOYAmt>403712</BOYAmt>
        <EOYAmt>321900</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1900</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>56002</BOYAmt>
        <EOYAmt>72471</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>74371</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>335687</BOYAmt>
        <EOYAmt>247529</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>335687</BOYAmt>
        <EOYAmt>247529</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>403712</BOYAmt>
        <EOYAmt>321900</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-88158</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>88898</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23850</DepreciationAmt>
        <BookValueAmt>65048</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12372</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2715</DepreciationAmt>
        <BookValueAmt>9657</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4533</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4935</DepreciationAmt>
        <BookValueAmt>-402</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>74303</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>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is prepared by a a CPA firm and reviewed by the bookkeeper and treasurer for proposed revisions and final approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Enforced as necessary. Any board member with a conflict of interest on a specific issue informs the board and abstains from voting on the matter.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>