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        <ProgramServicesAmt>5204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15611</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Direct pedagogical</Desc>
        <TotalAmt>112655</TotalAmt>
        <ProgramServicesAmt>112655</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Misc</Desc>
        <TotalAmt>9031</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9031</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2533547</TotalAmt>
        <ProgramServicesAmt>1820564</ProgramServicesAmt>
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        <FundraisingAmt>24704</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>87884</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>406673</BOYAmt>
        <EOYAmt>106036</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>4753</BOYAmt>
        <EOYAmt>6697</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4110609</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>124397</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3804124</BOYAmt>
        <EOYAmt>3986212</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>9016</BOYAmt>
        <EOYAmt>9000</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4533415</BOYAmt>
        <EOYAmt>4195829</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>48119</BOYAmt>
        <EOYAmt>65245</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2763161</BOYAmt>
        <EOYAmt>2699980</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>8925</BOYAmt>
        <EOYAmt>2185</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2820205</BOYAmt>
        <EOYAmt>2767410</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1713210</BOYAmt>
        <EOYAmt>1428419</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1713210</BOYAmt>
        <EOYAmt>1428419</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4533415</BOYAmt>
        <EOYAmt>4195829</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-284789</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <SchoolInd>X</SchoolInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>2155917</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>2155917</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1851143</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>78385</DepreciationAmt>
        <BookValueAmt>1772758</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>103549</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>46012</DepreciationAmt>
        <BookValueAmt>57537</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3986212</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security deposits</Desc>
        <BookValueAmt>9000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Payroll corrections</Desc>
        <BookValueAmt>0</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>9000</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security deposit</Desc>
        <Amt>2185</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2185</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="23017509">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Published statement in local newspaper, print and web version. On organizations web page. Published statement in local newspaper, print and web.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Scrip</Event1Nm>
        <GrossReceiptsEvent1Amt>96577</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>96577</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>95413</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Lunch Program</Event2Nm>
        <GrossReceiptsEvent2Amt>79129</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>79129</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>65218</FoodAndBeverageEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>42098</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>42098</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>26887</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>217804</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>217804</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>65218</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>122300</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>187518</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>30286</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review with CPA and bookkeeper prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Policy advertised in local newspaper print and on-line.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Comparative salary analysis performed and reviewed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>