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        <ProgramServicesAmt>4215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19227</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>36815</TotalAmt>
        <ManagementAndGeneralAmt>36815</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20196</TotalAmt>
        <ProgramServicesAmt>16396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3800</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>164919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7200</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>15</TotalAmt>
        <ManagementAndGeneralAmt>15</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1428</TotalAmt>
        <ProgramServicesAmt>1428</ProgramServicesAmt>
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        <ProgramServicesAmt>32370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5116</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLASSROOM EXPENSES</Desc>
        <TotalAmt>110369</TotalAmt>
        <ProgramServicesAmt>110369</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>49654</TotalAmt>
        <ProgramServicesAmt>29519</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20135</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF TRAINING</Desc>
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        <ProgramServicesAmt>18935</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>5669</TotalAmt>
        <ManagementAndGeneralAmt>5669</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2765</ManagementAndGeneralAmt>
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        <TotalAmt>1914156</TotalAmt>
        <ProgramServicesAmt>1452119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>394972</ManagementAndGeneralAmt>
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      <SavingsAndTempCashInvstGrp>
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      <LandBldgEquipCostOrOtherBssAmt>88380</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>6744</EOYAmt>
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        <EOYAmt>69266</EOYAmt>
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        <EOYAmt>11500</EOYAmt>
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        <BOYAmt>1792323</BOYAmt>
        <EOYAmt>1896918</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>8200</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1792323</BOYAmt>
        <EOYAmt>1888718</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1792323</BOYAmt>
        <EOYAmt>1888718</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1792323</BOYAmt>
        <EOYAmt>1896918</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>89969</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6426</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <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>
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        <ContributionsAmt>207</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>7422</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>69473</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>1000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3722</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>61844</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <ContributionsAmt>8210</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-8643</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>57122</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25000</BeginningYearBalanceAmt>
        <ContributionsAmt>32555</ContributionsAmt>
        <EndYearBalanceAmt>57555</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <ContributionsAmt>25000</ContributionsAmt>
        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>81636</DepreciationAmt>
        <BookValueAmt>6744</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <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, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL ADVERTISES ITS POLICY IN ALL ENROLLMENT MATERIALS AND ON ITS WEBSITE.</ExplanationTxt>
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    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <GrossRevenueEvent1Amt>72215</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>16787</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>16002</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21188</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>72215</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>72215</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16787</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>16002</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21188</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>53977</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18238</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION AID</GrantTypeTxt>
        <RecipientCnt>33</RecipientCnt>
        <NonCashAssistanceAmt>169105</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>REDUCTION OF TUITION AND FEES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FAMILIES SUBMIT THEIR FINANCIAL ASSISTANCE NEED TO THE FACTS TUITION MANAGEMENT SOFTWARE. ONCE THE FAMILY HAS BEEN IDENTIFIED AS HAVING A NEED, THEIR APPLICATION IS FORWARDED TO THE ADMISSIONS OFFICE. THESE APPLICATIONS ARE REVIEWED BY AN INDEPENDENT COMMITTEE AND DECISIONS ON ASSISTANCE ARE MADE. ONCE A DECISION HAS BEEN MADE, THE FAMILY IS NOTIFIED WITH THEIR "AID" AWARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, SCHEDULE I</FormAndLineReferenceDesc>
        <ExplanationTxt>REDUCTION OF TUITION AND FEES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S BOARD REVIEWS THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AS THEY ARISE. THE SCHOOL FOLLOWS ITS CONFLICT OF INTEREST POLICY IN ALL CASES WHERE AN ACTUAL OR POSSIBLE CONFLICT IS DISCLOSED. THE BOARD REVIEWS AND VOTES ON THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL SALARY ALONG WITH COMPARABLE INDUSTRY DATA IN ORDER TO DETERMINE AND DOCUMENT THE APPROVED SALARY OF THE HEAD OF SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; THE SCHOOL'S 990 IS AVAILABLE UPON REQUEST OR IT IS PUBLICLY AVAILABLE VIA WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>