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        <BOYAmt>398534</BOYAmt>
        <EOYAmt>425074</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>27192</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>44141</OtherCostOrOtherBasisAmt>
        <BookValueAmt>44141</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>121818</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49131</DepreciationAmt>
        <BookValueAmt>72687</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>22848</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16399</DepreciationAmt>
        <BookValueAmt>6449</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15089</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11052</DepreciationAmt>
        <BookValueAmt>4037</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16442</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4005</DepreciationAmt>
        <BookValueAmt>12437</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>139751</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <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>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE PART II ADDITIONAL INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NON-DISCRIMINATION POLICY IS INCLUDED IN THE BYLAWS OF THE ORGANIZATION. THE PURPOSE/MISSION STATEMENT DESCRIBES THE NON-DISCRIMINATION POLICY AND IS READ ALOUD AT EACH ANNUAL MEETING OF ALL CO-OP MEMBERS (PARENTS AND STAFF) AND PAPER COPIES OF THE FULL BYLAWS ARE AVAILABLE AT THE MEETING (OR ANY TIME BY REQUEST). THE SCHOOL'S PURPOSE/MISSIONG STATEMENT IS ALSO PUBLISHED ON THEIR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING FUNDRAIS</Event1Nm>
        <GrossReceiptsEvent1Amt>47391</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>28377</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19014</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2155</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1746</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23585</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>47391</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>28377</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19014</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2155</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1746</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23585</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27486</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-8472</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc7">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TARA RUMORE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>EMPLOYEE</RelationshipDescriptionTxt>
        <TransactionAmt>25714</TransactionAmt>
        <TransactionDesc>WAGES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>DANTE RUMORE IS THE CURRENT CHAIR OF THE BOARD OF DIRECTORS. HE IS MARRIED TO AN EMPLOYEE, TARA RUMORE. DANTE RECUSES HIMSELF FROM VOTING ON ANY ITEMS THAT ARE RELATED TO APPLICABLE RATES OF STAFF PAY, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSION STATEMENT CONTINUED: FOUNDED ON RESPECTFUL AND NURTURING INTERACTIONS BETWEEN TEACHERS AND CHILDREN, AND BUILDING ON EACH CHILD'S CURIOSITY AND CREATIVITY, WE COME TOGETHER AS A CLASSROOM COMMUNITY WHOSE GOAL IS TO INSPIRE A LIFELONG LOVE OF EXPLORATION, THOUGHT, AND LEARNING. OUR EMPHASIS IS ON BOTH ACADEMICS AND HANDS-ON PLAY, AS IT IS THROUGH PLAY THAT YOUNG CHILDREN LEARN. THE SELKIRK SCHOOL IS A PARENT-COOPERATIVE SCHOOL. AS SUCH, WE WORK IN PARTNERSHIP WITH EACH CHILD'S PARENT OR GUARDIAN, COMMUNICATING CLOSELY, ENCOURAGING FAMILY INVOLVEMENT IN THE PROGRAM, AND OFFERING SUPPORT AND EDUCATION ON ISSUES RELATING TO CHILD DEVELOPMENT AND EARLY CHILDHOOD EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL DIRECTOR AND BOARD CHAIR REVIEW THE TAX RETURN BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS' BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST AT THE TIME THEY ARISE. IN SUCH CASES, BAORD MEMBERS STATE THE CONFLICT AT THE BEGINNING OF THE MONTHLY BOARD MEETING, TO RECUSE THEMSELVES AND ALLOW AN OPPORTUNITY FOR OPEN DISCUSSION OF THE ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND RETURNS ARE AVAILABLE UPON REQUEST; BY EMAIL OR PRINTED FORMS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>