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        <ManagementAndGeneralAmt>3652</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>28174</ProgramServicesAmt>
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        <ProgramServicesAmt>103556</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>161015</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>90912</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FIELD TRIP</Desc>
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        <ProgramServicesAmt>44952</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>95481</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2971208</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>20375</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>22469</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1125067</EOYAmt>
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        <EOYAmt>214795</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1177559</EOYAmt>
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        <EOYAmt>168700</EOYAmt>
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        <EOYAmt>2686121</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>6968541</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6252555</BOYAmt>
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        <EOYAmt>9654662</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>715985</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <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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        <BookValueAmt>953285</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1467085</DepreciationAmt>
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      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>279974</DepreciationAmt>
        <BookValueAmt>218972</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>3347847</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7584801</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TUITION DEPOSITS</Desc>
        <Amt>168700</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>168700</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4119847</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4119847</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>-16493</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>16493</ExpensesNotReportedAmt>
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      <TotalExpensesPerForm990Amt>3387369</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES DEDUCTED FROM GROSS RECEIPTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES DEDUCTED FROM GROSS RECEIPTS</ExplanationTxt>
      </SupplementalInformationDetail>
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      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>0</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>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS PRINTED ON THE SCHOOL'S WEBSITE AND THE FAMILY HANDBOOK'S COVER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE: THUS, THE SCHOOL DOES NOT ASK FOR NOR TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY OR FACULTY. THE SCHOOL IS COMPLIANT WITH ALL OTHER REQUIREMENTS.</ExplanationTxt>
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        <Event2Nm>EVENT II</Event2Nm>
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        <GrossRevenueEvent2Amt>28652</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>1500</CashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>6370</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>2250</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6165</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>2838</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2838</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>143856</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>82642</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>61214</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1500</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6370</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2250</EntertainmentTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>16493</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>44721</NetIncomeSummaryAmt>
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      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING THE KEY EMPLOYEE COMPENSATION WAS BASED ON THE REPONSE IN SECTION VI, LINE 12C AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE MEMBERS ARE E-MAILED A SECURE COPY OF THE RETURN FOR REVIEW PRIOR TO THE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES PERIODIC REVIEWS, AT A MINIMUM TO INCLUDE THE FOLLOWING: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING, B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFIRM TO THE WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING THE KEY EMPLOYEE COMPENSATION WAS BASED ON THE REPONSE IN SECTION VI, LINE 12C AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>