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        <ProgramServicesAmt>8626</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>16891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4632</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CLASSROOM EXPENSES</Desc>
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        <ProgramServicesAmt>20918</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER FEES &amp; EXPENSES</Desc>
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        <ManagementAndGeneralAmt>6928</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1172</TotalAmt>
        <ManagementAndGeneralAmt>1172</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>729453</ProgramServicesAmt>
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        <FundraisingAmt>2895</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>205878</BOYAmt>
        <EOYAmt>126611</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>382900</BOYAmt>
        <EOYAmt>643083</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>427528</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>59405</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>56805</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2896</BOYAmt>
        <EOYAmt>2600</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>535</BOYAmt>
        <EOYAmt>2680</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>964245</BOYAmt>
        <EOYAmt>1202502</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>702</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>255</BOYAmt>
        <EOYAmt>13805</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>525</BOYAmt>
        <EOYAmt>14507</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>963720</BOYAmt>
        <EOYAmt>1187995</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>963720</BOYAmt>
        <EOYAmt>1187995</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>964245</BOYAmt>
        <EOYAmt>1202502</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>224275</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="1" softwareId="23017709">
      <SchoolInd>X</SchoolInd>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2" softwareId="23017709">
      <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="3" softwareId="23017709">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>225</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>59180</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56580</DepreciationAmt>
        <BookValueAmt>2600</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2600</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL PAYROLL TAX PAYABLE</Desc>
        <Amt>13670</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE UNEMPLOYMENT TAX PAYABLE</Desc>
        <Amt>135</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13805</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="4" softwareId="23017709">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="5" softwareId="23017709">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ACADEMIC SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>26249</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP AWARDS ARE BASED ON FINANCIAL NEED ANALYSIS PROVIDED BY FACTS SOFTWARE APPLICATION AND ARE REVIEWED BY A COMMITTEE WITH NO KNOWLEDGE OF THE APPLICANT'S DEMOGRAPHICS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="7" softwareId="23017709">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH FAMILY WITH ONE OR MORE STUDENTS ENROLLED IN THE SCHOOL IS GRANTED ONE MEMBERSHIP UNIT HAVING ONE VOTE AT THE ANNUAL MEMBERS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL ELECTION IS HELD IN WHICH THE MEMBERS VOTE TO FILL THE EXPIRING SEATS ON THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED TO TWO YEAR TERMS WITH SEVEN ELECTED SEATS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS, AMENDING THE BYLAWS AND ARTICLES OF INCORPORATION, SELLING CORPORATION ASSETS, OR DISSOLVING THE CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS SUBMITTED TO MANAGEMENT. AFTER ANY CHANGES ARE MADE, IT IS RESUBMITTED TO MANAGEMENT. IF ACCEPTED, IT IS SENT TO THE BOARD PRESIDENT FOR APPROAVAL AND THEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE START OF THEIR TERM. IF A MEMBER WERE TO BE FOUND OUT OF COMPLIANCE, THEY WOULD BE REMOVED FROM THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VI, SECTION B, LINES 15A AND 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNANCE COMMITTEE REVIEWS SALARIES FOR KEY EMPLOYEES AND USES COMPARABLE DATA FOR DETERMINATION. THE BOARD APPROVES ALL SALARIES THROUGH THE ANNUAL BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL POLICIES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON THE SCHOOL WEBSITE AND ARE ALSO FURNISHED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FREQUENCY OF THE BOARD MEETINGS WAS MODIFIED AND THE TIMING OF THE ANNUAL SPRING MEETING AND ELECTIONS WAS MODIFIED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>