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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION &amp; REGISTRATION</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>1190021</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1190021</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FUNDRAISERS</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>235</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>235</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1190256</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>63</TotalRevenueColumnAmt>
        <ExclusionAmt>63</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1190319</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1190256</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>63</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>182135</TotalAmt>
        <ProgramServicesAmt>109281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72854</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>743029</TotalAmt>
        <ProgramServicesAmt>743029</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>4130</TotalAmt>
        <ProgramServicesAmt>4130</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>12694</TotalAmt>
        <ProgramServicesAmt>10155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2539</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>74407</TotalAmt>
        <ProgramServicesAmt>68965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5442</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14522</TotalAmt>
        <ManagementAndGeneralAmt>14522</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>18785</TotalAmt>
        <ManagementAndGeneralAmt>18785</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1444</TotalAmt>
        <ProgramServicesAmt>1444</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>24885</TotalAmt>
        <ManagementAndGeneralAmt>24885</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>7743</TotalAmt>
        <ProgramServicesAmt>7743</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10235</TotalAmt>
        <ProgramServicesAmt>10235</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>780</TotalAmt>
        <ManagementAndGeneralAmt>780</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26242</TotalAmt>
        <ProgramServicesAmt>23618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2624</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>LUNCH AND SNACKS</Desc>
        <TotalAmt>26290</TotalAmt>
        <ProgramServicesAmt>26290</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLASSROOM SUPPLIES &amp; EX</Desc>
        <TotalAmt>17408</TotalAmt>
        <ProgramServicesAmt>17408</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANT REIMBURSEMENT</Desc>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>2716</TotalAmt>
        <ManagementAndGeneralAmt>2716</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1849</TotalAmt>
        <ManagementAndGeneralAmt>1849</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1174294</TotalAmt>
        <ProgramServicesAmt>1027298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>146996</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>164503</BOYAmt>
        <EOYAmt>190282</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>100001</BOYAmt>
        <EOYAmt>100001</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>57870</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>55330</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2220</BOYAmt>
        <EOYAmt>2540</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>266724</BOYAmt>
        <EOYAmt>292823</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>140</BOYAmt>
        <EOYAmt>47</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>38742</BOYAmt>
        <EOYAmt>48909</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>38882</BOYAmt>
        <EOYAmt>48956</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>227842</BOYAmt>
        <EOYAmt>243867</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>227842</BOYAmt>
        <EOYAmt>243867</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>266724</BOYAmt>
        <EOYAmt>292823</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>16025</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>217600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>284964</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>169300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>692864</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>79917</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>112490</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>270000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>285120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299444</CurrentTaxYearAmt>
        <TotalAmt>1046971</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>297517</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>397454</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>439300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>306120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299444</CurrentTaxYearAmt>
        <TotalAmt>1739835</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1739835</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>159</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>901</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63</CurrentTaxYearAmt>
        <TotalAmt>1134</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1740969</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4456522</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>57870</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55330</DepreciationAmt>
        <BookValueAmt>2540</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2540</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTS VOLUNTEER TO SERVE ON THE BOARD. A BALLOT IS SENT OUT TO ALL OF THE PARENTS TO VOTE. THE BALLOT IS RETURNED TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROGRAM DIRECTOR GIVES ALL OF THE MEMBERS A COPY OF FORM 990 AT THE BOARD MEETING. THEY REVIEW THE FORM AND VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER, TEACHERS, PROGRAM DIRECTOR, AND THE BOARD OF DIRECTORS ARE INFORMED OF ANY INFORMATION REGARDING THIS PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEETS IN A CLOSED SESSION OF THE MEETING AND DISCUSSES AND VOTES ON THESE ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR RELEVANT MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>