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        <ProgramServicesAmt>99871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11097</ManagementAndGeneralAmt>
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        <Desc>OTHER EXP</Desc>
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        <Desc>TEXTBOOKS &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>39897</ProgramServicesAmt>
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        <ProgramServicesAmt>2343485</ProgramServicesAmt>
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        <FundraisingAmt>84902</FundraisingAmt>
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        <EOYAmt>321173</EOYAmt>
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        <EOYAmt>879469</EOYAmt>
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        <EOYAmt>331347</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>428508</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>558346</BOYAmt>
        <EOYAmt>344861</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>106100</BOYAmt>
        <EOYAmt>106100</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>664446</BOYAmt>
        <EOYAmt>450961</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>849223</BOYAmt>
        <EOYAmt>879469</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-213485</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc5">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>9100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>587238</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>636886</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4000</CurrentTaxYearAmt>
        <TotalAmt>1237224</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1510795</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1822460</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2226803</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2241121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2524798</CurrentTaxYearAmt>
        <TotalAmt>10325977</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1519895</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2409698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2226803</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2878007</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2528798</CurrentTaxYearAmt>
        <TotalAmt>11563201</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>11563201</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>2063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9992</CurrentTaxYearAmt>
        <TotalAmt>12055</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>2063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9992</CurrentTaxYearAmt>
        <TotalAmt>12055</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1519895</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2409698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2226803</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2880070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2538790</CurrentTaxYearAmt>
        <TotalAmt>11575256</TotalAmt>
      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.99980</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>126991</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76890</DepreciationAmt>
        <BookValueAmt>50101</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14460</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13009</DepreciationAmt>
        <BookValueAmt>1451</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>51552</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT TO USE ASSET</Desc>
        <BookValueAmt>321173</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>321173</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2914286</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>375496</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>12978</OtherRevenueAmt>
      <RevenueNotReportedAmt>388474</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2525812</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2525812</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3127771</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>375496</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>12978</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>388474</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2739297</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2739297</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>F/R EXPENSES NETTED WITH REVENUE 12,978</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>F/R EXPENSES NETTED WITH REVENUE 12,978</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>DANCE THE NIGHT</Event1Nm>
        <GrossReceiptsEvent1Amt>15373</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15373</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11815</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>15373</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15373</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11815</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11815</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3558</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR CONFERRING WITH THE CPA. IT IS THEN FORWARDED VIA E-MAIL TO THE REMAINING MEMBERS OF THE GOVERNING BOARD. ONCE APPROVAL BY MAJORITY IS RECEIVED, FORM 990 IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A MAJORITY OF THE GOVERNING BODY MUST APPROVE THE SALARY FOR EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>A MAJORITY OF THE GOVERNING BODY MUST APPROVE THE SALARY FOR OFFICERS AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSED UPON WRITTEN REQUEST AFTER BEING DETERMINED BY GOVERNING BODY AND/OR SCHOOL DIRECTOR AS A LEGITIMATE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSED UPON WRITTEN REQUEST BEING DETERMINED BY GOVERNING BODY AND/OR SCHOOL DIRECTOR AS A LEGITIMATE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>F/R EXPENSES NETTED WITH REVENUE 12,978 F/R EXPENSES NETTED WITH REVENUE -12,978</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>