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        <ManagementAndGeneralAmt>48284</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>45934</TotalAmt>
        <ProgramServicesAmt>33521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10568</ManagementAndGeneralAmt>
        <FundraisingAmt>1845</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>85583</TotalAmt>
        <ProgramServicesAmt>85583</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16763</TotalAmt>
        <ProgramServicesAmt>11823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3883</ManagementAndGeneralAmt>
        <FundraisingAmt>1057</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>472474</TotalAmt>
        <ProgramServicesAmt>375192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75968</ManagementAndGeneralAmt>
        <FundraisingAmt>21314</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>11272</TotalAmt>
        <ProgramServicesAmt>6893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4379</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>5275</TotalAmt>
        <ManagementAndGeneralAmt>5275</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26326</TotalAmt>
        <ProgramServicesAmt>26326</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>32568</TotalAmt>
        <ProgramServicesAmt>25582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4807</ManagementAndGeneralAmt>
        <FundraisingAmt>2179</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLASSROOM EXPENSES</Desc>
        <TotalAmt>224190</TotalAmt>
        <ProgramServicesAmt>224190</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT/ALLOWANCE</Desc>
        <TotalAmt>89765</TotalAmt>
        <ProgramServicesAmt>89765</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <TotalAmt>56567</TotalAmt>
        <ProgramServicesAmt>43194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13373</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>34238</TotalAmt>
        <ProgramServicesAmt>28020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
        <FundraisingAmt>1218</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>180112</TotalAmt>
        <ProgramServicesAmt>84683</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90561</ManagementAndGeneralAmt>
        <FundraisingAmt>4868</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4671621</TotalAmt>
        <ProgramServicesAmt>3736665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>710782</ManagementAndGeneralAmt>
        <FundraisingAmt>224174</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1684982</BOYAmt>
        <EOYAmt>2400342</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>192529</BOYAmt>
        <EOYAmt>486605</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>141756</BOYAmt>
        <EOYAmt>18825</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>31733</BOYAmt>
        <EOYAmt>28862</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>482767</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>357995</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>85531</BOYAmt>
        <EOYAmt>124772</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>16674</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>23750</BOYAmt>
        <EOYAmt>23750</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2160281</BOYAmt>
        <EOYAmt>3099830</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>249192</BOYAmt>
        <EOYAmt>256496</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1908373</BOYAmt>
        <EOYAmt>2014460</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>137901</BOYAmt>
        <EOYAmt>112820</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2295466</BOYAmt>
        <EOYAmt>2383776</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-135185</BOYAmt>
        <EOYAmt>716054</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-135185</BOYAmt>
        <EOYAmt>716054</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2160281</BOYAmt>
        <EOYAmt>3099830</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>851239</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>190656</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>102426</DepreciationAmt>
        <BookValueAmt>88230</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>292111</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>255569</DepreciationAmt>
        <BookValueAmt>36542</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>124772</TotalBookValueLandBuildingsAmt>
    </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>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3 - RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, EVIDENCED BY CURRENT STUDENTS' ENROLLMENT OF RACIAL MINORITY IN MEANINGFUL NUMBERS. THE SCHOOL DOES PUBLICLY STATE ITS RACIALLY NONDISCRIMINATORY POLICY BY OTHER MEANS SUCH AS INCLUSION OF THE FOLLOWING STATEMENT IN ITS SCHOOL BROCHURE: "ONENESS-FAMILY SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, PHYSICAL DISABILITY, NATIONAL OR ETHNIC ORIGIN, POLITICAL AFFILIATION, OR SEXUAL ORIENTATION IN ADMISSIONS OR EMPLOYMENT" THIS BROCHURE IS PROVIDED TO ALL POTENTIAL APPLICANTS OF THE SCHOOL CURRENTLY, THE SCHOOL HAS A MINORITY STUDENT POPULATION OF APPROXIMATELY 14% ASIAN, 10% AFRICAN-AMERICAN AND 30% OTHER RACES, INCLUDING HISPANIC AND MULTIRACIAL STUDENTS. ONENESS-FAMILY SCHOOL'S RACIAL NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE AND IS INCLUDED IN PRINT MAGAZINE ADS PERIODICALLY THROUGHOUT THE SCHOOL YEAR. THE SCHOOL DOES NOT TYPICALLY USE NEWSPAPER OR BROADCAST MEDIA FOR ITS ADVERTISING OR NON-DISCRIMINATORY STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID DISTRIBUTED TO STUDENTS</GrantTypeTxt>
        <RecipientCnt>35</RecipientCnt>
        <CashGrantAmt>439525</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION/FEES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <FirstClassOrCharterTravelInd>X</FirstClassOrCharterTravelInd>
      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANDREW KUTT</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>186850</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>14126</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>200976</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KAREN DONOVAN</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>165331</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>11880</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>177211</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE PRESIDENT IS SET BY A FORMAL COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND SCHOOL STAFF REVIEWS THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE PRESIDENT IS SET BY A FORMAL COMMITTEE AND THE BOARD OF DIRECTORS. COMPENSATION AND BENEFITS ARE NEGOTIATED WITH STAFF ON A PERIODIC BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION B, LINE 11B, THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO STAFF PART VI - SECTION B, LINE 12 - MONITORING OF CONFLICTS OF INTEREST ALTHOUGH A FORMAL POLICY IS NOT WRITTEN, THE SCHOOL HAS ALWAYS CONDUCTED AN ORIENTATION OF NEW BOARD MEMBERS (WHICH INCLUDES A DISCUSSION ON CONFLICTS OF INTEREST AND THE NEED FOR DISCLOSURE) AS WELL AS ONGOING BRIEFING BY BOARD OF DIRECTORS ON THE THIS TOPIC FORM 990, FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="RetDoc2125800001">
      <ExplanationTxt>THE ONENESS FAMILY SCHOOL TRANSITIONED TO A NEW ACCOUNTING SOFTWARE DURING THE FISCAL YEAR, WHICH CAUSED DELAYS IN FINANCIAL REPORTING INFORMATION. THERE WAS ALSO TURNOVER IN BOOKKEEPING STAFF HIRED WHICH EXACERBATED THE TRANSITION DELAYS.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>