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        <ManagementAndGeneralAmt>8367</ManagementAndGeneralAmt>
        <FundraisingAmt>8367</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>864258</TotalAmt>
        <ProgramServicesAmt>690140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87059</ManagementAndGeneralAmt>
        <FundraisingAmt>87059</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>8522</TotalAmt>
        <ProgramServicesAmt>6818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>852</ManagementAndGeneralAmt>
        <FundraisingAmt>852</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>127958</TotalAmt>
        <ProgramServicesAmt>102366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12796</ManagementAndGeneralAmt>
        <FundraisingAmt>12796</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>107814</TotalAmt>
        <ProgramServicesAmt>86251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10781</ManagementAndGeneralAmt>
        <FundraisingAmt>10782</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16870</TotalAmt>
        <ManagementAndGeneralAmt>16870</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <AdvertisingGrp>
        <TotalAmt>288</TotalAmt>
        <ManagementAndGeneralAmt>288</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8046</TotalAmt>
        <ManagementAndGeneralAmt>8046</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4835</TotalAmt>
        <ManagementAndGeneralAmt>4835</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>106399</TotalAmt>
        <ProgramServicesAmt>106399</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Total Food</Desc>
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        <ProgramServicesAmt>72497</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Classroom supplies</Desc>
        <TotalAmt>20596</TotalAmt>
        <ProgramServicesAmt>20596</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Special Activities &amp; Fi</Desc>
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        <ProgramServicesAmt>17750</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Rewards &amp; Trainin</Desc>
        <TotalAmt>14001</TotalAmt>
        <ProgramServicesAmt>14001</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>15050</TotalAmt>
        <ProgramServicesAmt>15050</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1205134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149894</ManagementAndGeneralAmt>
        <FundraisingAmt>119856</FundraisingAmt>
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        <EOYAmt>994462</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>281837</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>-78419</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2551</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>38216</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>15000</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>100477</BOYAmt>
        <EOYAmt>23216</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>805270</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2026366</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>140259</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>140259</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>420867</BOYAmt>
        <EOYAmt>1886107</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>420867</BOYAmt>
        <EOYAmt>1886107</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>553669</BOYAmt>
        <EOYAmt>2026366</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>270860</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1194380</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>23389</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12760</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126671</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3660</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2668</CurrentTaxYearAmt>
        <TotalAmt>169148</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>996988</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1490699</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1510148</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1740974</CurrentTaxYearAmt>
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      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1009748</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1617370</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1513808</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1743642</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>278240</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>271636</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296527</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>846403</TotalAmt>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus3YearsAmt>271636</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>296527</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>179</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50</CurrentTaxYearAmt>
        <TotalAmt>244</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>179</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50</CurrentTaxYearAmt>
        <TotalAmt>244</TotalAmt>
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        <TotalAmt>2052</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1009748</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1617385</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1513987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1745744</CurrentTaxYearAmt>
        <TotalAmt>7254200</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.88300</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.87380</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>38216</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15000</DepreciationAmt>
        <BookValueAmt>23216</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>23216</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Uncatagorized Asset</Desc>
        <BookValueAmt>157349</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Undeposited Funds</Desc>
        <BookValueAmt>647921</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>805270</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Tuition security deposits</Desc>
        <Amt>140259</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>140259</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 was reviewed by the President and Treasurer prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director's salary is reviewed each January by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are not made available to the general public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>