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        <ManagementAndGeneralAmt>578</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2109</TotalAmt>
        <ProgramServicesAmt>1369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>740</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26786</TotalAmt>
        <ProgramServicesAmt>26786</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>98795</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Credit Card Expenses</Desc>
        <TotalAmt>356000</TotalAmt>
        <ProgramServicesAmt>356000</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>116688</TotalAmt>
        <ProgramServicesAmt>116688</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Committees, Clubs &amp; Tea</Desc>
        <TotalAmt>99675</TotalAmt>
        <ProgramServicesAmt>99675</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Educational Expenses</Desc>
        <TotalAmt>49346</TotalAmt>
        <ProgramServicesAmt>49266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>176250</TotalAmt>
        <ProgramServicesAmt>143089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33161</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4066777</TotalAmt>
        <ProgramServicesAmt>3724725</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342052</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>20942</BOYAmt>
        <EOYAmt>18329</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>121450</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>698662</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>313109</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>81807</BOYAmt>
        <EOYAmt>385553</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>22725</EOYAmt>
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        <BOYAmt>266265</BOYAmt>
        <EOYAmt>548057</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>22200</BOYAmt>
        <EOYAmt>27265</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>22200</BOYAmt>
        <EOYAmt>27265</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>244065</BOYAmt>
        <EOYAmt>520792</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>244065</BOYAmt>
        <EOYAmt>520792</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>266265</BOYAmt>
        <EOYAmt>548057</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>276727</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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>330532</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6356</DepreciationAmt>
        <BookValueAmt>324176</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>368130</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>306753</DepreciationAmt>
        <BookValueAmt>61377</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>385553</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, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The racial nondiscriminatory policy of the school is posted on the school's website, in the parent and faculty handbook, in the application for employment, in the application for admissions, in the application for enrollment and within the athletics documents.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Tournament</Event1Nm>
        <GrossReceiptsEvent1Amt>14191</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>8941</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5250</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>100</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>14520</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2107</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>706</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Green Gala</Event2Nm>
        <GrossReceiptsEvent2Amt>159798</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>153498</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>6300</GrossRevenueEvent2Amt>
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        <RentFacilityCostsEvent2Amt>2000</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>11000</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1575</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2546</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>173989</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>162439</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11550</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>10100</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16520</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13107</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1575</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3252</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>44554</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-33004</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>9500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial aid at Terra Verde School is determined by a family's ability to meet educational expenses. Financial aid is applied directly to individuals' accounts.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <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>Eric Snyder</PersonNm>
        <TitleTxt>Head of School</TitleTxt>
        <BaseCompensationFilingOrgAmt>237414</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>7907</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>575</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>5076</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>250972</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The National Association of Independent Schools' compensation package is used to determine compensation. The Head of School's compensation is reviewed by the Board of Directors.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Shelly Wilson and Peter Wilson have a family relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>There are no committees with the authority to act on behalf of the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>The majority of the board reviews the return prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's Head of School compensation is reviewed by the board of directors. The National Association of Independent Schools' compensation package is used to help determine compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>