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        <ManagementAndGeneralAmt>1089</ManagementAndGeneralAmt>
        <FundraisingAmt>198</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>48137</TotalAmt>
        <ProgramServicesAmt>41879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5295</ManagementAndGeneralAmt>
        <FundraisingAmt>963</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>17714</TotalAmt>
        <ProgramServicesAmt>15411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1949</ManagementAndGeneralAmt>
        <FundraisingAmt>354</FundraisingAmt>
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        <Desc>SUPPLIES</Desc>
        <TotalAmt>26331</TotalAmt>
        <ProgramServicesAmt>23989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2220</ManagementAndGeneralAmt>
        <FundraisingAmt>122</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <TotalAmt>22439</TotalAmt>
        <ProgramServicesAmt>22439</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
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        <ProgramServicesAmt>2884</ProgramServicesAmt>
        <ManagementAndGeneralAmt>364</ManagementAndGeneralAmt>
        <FundraisingAmt>66</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>2270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>287</ManagementAndGeneralAmt>
        <FundraisingAmt>52</FundraisingAmt>
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        <FundraisingAmt>19968</FundraisingAmt>
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        <EOYAmt>79065</EOYAmt>
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        <EOYAmt>342488</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>50310</EOYAmt>
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        <EOYAmt>23636</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1915672</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>920186</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>995486</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>382592</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1735354</BOYAmt>
        <EOYAmt>1873577</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>64959</BOYAmt>
        <EOYAmt>52611</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>50206</BOYAmt>
        <EOYAmt>40670</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>235887</BOYAmt>
        <EOYAmt>229339</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>351052</BOYAmt>
        <EOYAmt>322620</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1363281</BOYAmt>
        <EOYAmt>1508096</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>21021</BOYAmt>
        <EOYAmt>42861</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1384302</BOYAmt>
        <EOYAmt>1550957</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1735354</BOYAmt>
        <EOYAmt>1873577</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>124864</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>41791</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>331436</OtherCostOrOtherBasisAmt>
        <BookValueAmt>331436</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1468137</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>805119</DepreciationAmt>
        <BookValueAmt>663018</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>116099</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>115067</DepreciationAmt>
        <BookValueAmt>1032</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>995486</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>MONEY MARKET FUNDS</Desc>
        <BookValueAmt>21943</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>EQUITY FUNDS</Desc>
        <BookValueAmt>266380</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>94269</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>382592</TotalBookValueSecuritiesAmt>
    </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>POLICIES ARE INCLUDED IN OPEN HOUSE AND ENROLLMENT SOLICITATION MATERIALS AND GENERAL INFORMATION MATERIALS PROVIDED TO INTERESTED APPLICANTS. POLICIES ARE ALSO IN STUDENT AND EMPLOYEE HANDBOOKS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>15649</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15649</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5906</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>15649</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15649</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5906</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5906</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9743</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND IF NECESSARY CHANGES ARE MADE. ONCE REVIEWED THE RETURN IS DISTRIBUTED TO THE BOARD FOR FINAL REVIEW. THE BOARD THEN AUTHORIZES THE RETURN TO BE SIGNED AND MAILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE SUMMER BOARD MEETING THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PRIOR YEARS GOALS AND OBJECTIVES. THIS DETERMINES, ALONG WITH BUDGET CONSTRAINTS, THE EXECUTIVE DIRECTORS SALARY INCREASE. THIS IS ALSO THE TIME GOALS ARE SET FOR THE UPCOMING YEAR. RAISES ARE BASED ON A COMPARISON TO OTHER NONPROFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>