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        <TotalRevenueColumnAmt>1995</TotalRevenueColumnAmt>
        <ExclusionAmt>1995</ExclusionAmt>
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        <TotalRevenueColumnAmt>6277997</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>470990</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>989522</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>183566</TotalAmt>
        <ProgramServicesAmt>71970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111596</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>3381459</TotalAmt>
        <ProgramServicesAmt>3238216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143243</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>164694</TotalAmt>
        <ProgramServicesAmt>154033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10661</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>574474</TotalAmt>
        <ProgramServicesAmt>541028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33446</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>314787</TotalAmt>
        <ProgramServicesAmt>292265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22522</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>34100</TotalAmt>
        <ManagementAndGeneralAmt>34100</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>138158</TotalAmt>
        <ProgramServicesAmt>138158</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3486</TotalAmt>
        <ProgramServicesAmt>3263</ProgramServicesAmt>
        <ManagementAndGeneralAmt>223</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>60118</TotalAmt>
        <ProgramServicesAmt>56270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3848</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>100472</TotalAmt>
        <ProgramServicesAmt>100472</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>112799</TotalAmt>
        <ProgramServicesAmt>105468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7331</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY PRESCHOOL TUI</Desc>
        <TotalAmt>411656</TotalAmt>
        <ProgramServicesAmt>411656</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION</Desc>
        <TotalAmt>94572</TotalAmt>
        <ProgramServicesAmt>92480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2092</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>54297</TotalAmt>
        <ProgramServicesAmt>50822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3475</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INSURANCE</Desc>
        <TotalAmt>46464</TotalAmt>
        <ProgramServicesAmt>43490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2974</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>114299</TotalAmt>
        <ProgramServicesAmt>96882</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13820</ManagementAndGeneralAmt>
        <FundraisingAmt>3597</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5789401</TotalAmt>
        <ProgramServicesAmt>5396473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>389331</ManagementAndGeneralAmt>
        <FundraisingAmt>3597</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1778172</BOYAmt>
        <EOYAmt>1801205</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>580145</BOYAmt>
        <EOYAmt>3398592</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>399344</BOYAmt>
        <EOYAmt>438759</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>48565</BOYAmt>
        <EOYAmt>50937</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3116308</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2019299</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1882595</BOYAmt>
        <EOYAmt>1097009</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2242747</BOYAmt>
        <EOYAmt>806436</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>518033</BOYAmt>
        <EOYAmt>36395</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>7449601</BOYAmt>
        <EOYAmt>7629333</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>421581</BOYAmt>
        <EOYAmt>431489</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>48800</BOYAmt>
        <EOYAmt>37033</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>470381</BOYAmt>
        <EOYAmt>468522</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6852979</BOYAmt>
        <EOYAmt>7046710</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>126241</BOYAmt>
        <EOYAmt>114101</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6979220</BOYAmt>
        <EOYAmt>7160811</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7449601</BOYAmt>
        <EOYAmt>7629333</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>488596</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-307005</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>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>70000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2546781</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1577610</DepreciationAmt>
        <BookValueAmt>969171</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>201677</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>198109</DepreciationAmt>
        <BookValueAmt>3568</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>297850</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>243580</DepreciationAmt>
        <BookValueAmt>54270</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1097009</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITIES</Desc>
        <Amt>37033</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>37033</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5974068</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-307005</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>2431</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>645</OtherRevenueAmt>
      <RevenueNotReportedAmt>-303929</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6277997</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6277997</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5792477</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2431</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>645</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>3076</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5789401</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5789401</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 645.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 645.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</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 6</FormAndLineReferenceDesc>
        <ExplanationTxt>STRIDE LEARNING CENTER RECEIVED REVENUE FROM FEDERAL GRANTS IN THE AMOUNT OF $579,647 AND FROM STATE GRANTS IN THE AMOUNT OF $4,166,958</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>19852</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>17212</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>2640</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>645</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>19852</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>17212</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>2640</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>645</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>645</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>1995</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS PRESENTED TO THE BOARD PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>