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        <ManagementAndGeneralAmt>3473</ManagementAndGeneralAmt>
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        <FundraisingAmt>14577</FundraisingAmt>
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        <FundraisingAmt>9512</FundraisingAmt>
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        <ProgramServicesAmt>74041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26220</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>13511</ProgramServicesAmt>
        <ManagementAndGeneralAmt>618</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>24943</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>9375</TotalAmt>
        <ProgramServicesAmt>413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8962</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>147539</TotalAmt>
        <ProgramServicesAmt>147539</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD &amp; KITCHEN</Desc>
        <TotalAmt>54691</TotalAmt>
        <ProgramServicesAmt>54362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>329</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLASSROOM SUPPLIES</Desc>
        <TotalAmt>53394</TotalAmt>
        <ProgramServicesAmt>43381</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10013</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSES</Desc>
        <TotalAmt>14088</TotalAmt>
        <ProgramServicesAmt>14088</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2494183</TotalAmt>
        <ProgramServicesAmt>1914114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>432663</ManagementAndGeneralAmt>
        <FundraisingAmt>147406</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>9446</EOYAmt>
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        <EOYAmt>26393</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>197507</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>88076</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>1940</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>19341</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>280626</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>222024</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1604330</EOYAmt>
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        <EOYAmt>14346</EOYAmt>
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        <EOYAmt>2183403</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>213146</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>7348</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>35038</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>206290</BOYAmt>
        <EOYAmt>255532</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2143459</BOYAmt>
        <EOYAmt>1912217</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>67772</BOYAmt>
        <EOYAmt>15654</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2211231</BOYAmt>
        <EOYAmt>1927871</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2417521</BOYAmt>
        <EOYAmt>2183403</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-352414</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>69054</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <DepreciationAmt>167338</DepreciationAmt>
        <BookValueAmt>142309</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>113288</DepreciationAmt>
        <BookValueAmt>79715</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>222024</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2474679</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>69054</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>267329</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>336383</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2138296</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>3473</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>3473</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2141769</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2758039</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>267329</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>267329</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2490710</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>3473</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>3473</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2494183</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>0</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION INCLUDES THE NONDISCRIMINATION POLICY FOR STUDENTS IN THE FAMILY HANDBOOK. THE ORGANIZATION ALSO INDICATES ON THE ORGANIZATION'S INTERNET HOMEPAGE THAT IT IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER. THE ORGANIZATION ALSO PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS INTERNET HOMEPAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVES FUNDING THROUGH THE UNITED STATES DEPARTMENT OF AGRICULTURE AND TEXAS DEPARTMENT OF AGRICULTURE FOR ITS FOOD PROGRAM. THE ORGANIZATION ALSO RECEIVED FUNDING FROM THE TEXAS WORKFORCE COMMISSION THROUGH THE CHILD CARE RELIEF FUND.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>MAINSPRING FLING</Event1Nm>
        <GrossReceiptsEvent1Amt>86550</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>41056</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>45494</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8099</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>9772</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>533</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6800</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EVENT 2</Event2Nm>
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        <CharitableContributionsTotAmt>41056</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>45494</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8099</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>9772</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>533</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6800</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25204</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20290</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ASSISTANCE TO FAMILIES</GrantTypeTxt>
        <RecipientCnt>60</RecipientCnt>
        <CashGrantAmt>8633</CashGrantAmt>
        <NonCashAssistanceAmt>738</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENT ASSISTANCE, SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, THEN A FINAL DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS AS PART OF A BOARD MEETING REPORT PRIOR TO THE IRS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS CONFLICT OF INTEREST ON A REGULAR BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY WITH CONSIDERATION FOR THE GOING RATE IN THE AREA AND THE EXECUTIVE DIRECTOR'S PERFORMANCE. IT IS INCLUDED AS PART OF THE ANNUAL BUDGET THAT THE BOARD OF DIRECTORS APPROVE. THE EXECUTIVE DIRECTOR SETS THE SALARY FOR STAFF MEMBERS WITH CONSIDERATION FOR THE GOING RATE IN THE AREA AND THE STAFF MEMBERS' PERFORMANCE. NO BOARD MEMBERS RECEIVE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL POLICIES ARE AVAILABLE TO THE PUBLIC AT ALL TIMES BY REQUEST. THE POLICIES ARE INCLUDED IN THE "BOARD MANUAL" GIVEN TO NEW BOARD MEMBERS AT ORIENTATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>