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        <TotalAmt>7620</TotalAmt>
        <ProgramServicesAmt>830</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1809</ManagementAndGeneralAmt>
        <FundraisingAmt>4981</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>46205</TotalAmt>
        <ProgramServicesAmt>35658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9956</ManagementAndGeneralAmt>
        <FundraisingAmt>591</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other Personnel Costs</Desc>
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        <ProgramServicesAmt>4379</ProgramServicesAmt>
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        <EOYAmt>99548</EOYAmt>
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        <EOYAmt>57050</EOYAmt>
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        <EOYAmt>134990</EOYAmt>
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        <EOYAmt>400000</EOYAmt>
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        <EOYAmt>2014368</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>98514</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>42535</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>15565</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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        <BookValueAmt>3200623</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>410384</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>28896</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>3678725</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>This is the schools Parent Teacher Association PTA. The school assists the PTA by keeping the financial records through the schools bookkeeping services.</ExplanationTxt>
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      <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>
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      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>CA</LicensedStatesCd>
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        <Event2Nm>Walkathon</Event2Nm>
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</Return>
