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        <TotalAmt>3934</TotalAmt>
        <ProgramServicesAmt>2572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1362</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTINUING ED</Desc>
        <TotalAmt>2334</TotalAmt>
        <ProgramServicesAmt>2334</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FIELD TRIPS</Desc>
        <TotalAmt>1674</TotalAmt>
        <ProgramServicesAmt>1674</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>862722</TotalAmt>
        <ProgramServicesAmt>773916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42301</ManagementAndGeneralAmt>
        <FundraisingAmt>46505</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>99923</BOYAmt>
        <EOYAmt>73329</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>370401</BOYAmt>
        <EOYAmt>290107</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>12145</BOYAmt>
        <EOYAmt>64972</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>14253</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14253</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>482469</BOYAmt>
        <EOYAmt>428408</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14735</BOYAmt>
        <EOYAmt>10544</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>30250</BOYAmt>
        <EOYAmt>36250</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>44985</BOYAmt>
        <EOYAmt>46794</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>437484</BOYAmt>
        <EOYAmt>381614</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>437484</BOYAmt>
        <EOYAmt>381614</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>482469</BOYAmt>
        <EOYAmt>428408</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-56859</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>989</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="DOCIDSCHEDA">
      <SchoolInd>X</SchoolInd>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0</InvestmentIncomePYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="DOCIDSCHEDB">
      <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="DOCIDSCHEDD">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>6618</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6618</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4164</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4164</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3471</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3471</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="DOCIDSCHEDE">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Website states school is nondiscriminatory and seeks students that reflect the diversity of the area it serves.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E - LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESCHOOL RECEIVES GOVERNMENT GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="DOCIDSCHEDG">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>15341</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>4220</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11121</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>20162</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>377</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>15341</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>4220</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11121</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20162</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>377</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20539</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-9418</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="DOCIDSCHEDO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED IN ITS MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED IN ITS MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>990 provided to BOD prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is monitored annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE DIRECTOR AND EMPLOYEES WITH CONSIDERATION OF SCHOOL FINANCES AND COMPENSATION LEVELS AT SIMILAR SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE DIRECTOR AND EMPLOYEES WITH CONSIDERATION OF SCHOOL FINANCES AND COMPENSATION LEVELS AT SIMILAR SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AND THROUGH CANDID AND OTHER PUBLIC INTEREST WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Teachers, Substitutes, Setup</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>$500 change in Accts Payable in Prior Year $489 change in Accts Receivable in Prior Year</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>