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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>2290123</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111902</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>190792</TotalAmt>
        <ProgramServicesAmt>173421</ProgramServicesAmt>
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      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>55622</TotalAmt>
        <ProgramServicesAmt>46671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8951</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>32289</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3537</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>11257</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12850</TotalAmt>
        <ManagementAndGeneralAmt>12850</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1207396</TotalAmt>
        <ProgramServicesAmt>933297</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>533935</TotalAmt>
        <ProgramServicesAmt>533935</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
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        <ProgramServicesAmt>81522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7699</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>63619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4755</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>13884</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1179</ManagementAndGeneralAmt>
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        <Desc>SUPPLIES &amp; CURRICULUM</Desc>
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        <ProgramServicesAmt>417025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29697</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>25522</TotalAmt>
        <ProgramServicesAmt>8341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17181</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4594127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>615478</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>944521</EOYAmt>
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        <EOYAmt>1044256</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>37436</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>669639</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>184650</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>328372</BOYAmt>
        <EOYAmt>484989</EOYAmt>
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        <EOYAmt>62606</EOYAmt>
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        <BOYAmt>1744362</BOYAmt>
        <EOYAmt>2573808</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>281138</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>35500</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>339419</BOYAmt>
        <EOYAmt>464777</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>590484</BOYAmt>
        <EOYAmt>745915</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>384326</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>702718</BOYAmt>
        <EOYAmt>1443567</EOYAmt>
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        <BOYAmt>1153878</BOYAmt>
        <EOYAmt>1827893</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1744362</BOYAmt>
        <EOYAmt>2573808</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>674015</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>621010</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>151542</DepreciationAmt>
        <BookValueAmt>469468</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48114</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33108</DepreciationAmt>
        <BookValueAmt>15006</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>484474</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>464777</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>464777</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5883620</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5883620</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5883620</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5209605</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5209605</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5209605</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
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      <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>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NONDISCRIMINNATORY POLICY PUBLISHED ON WEBSITE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVES STATE FUNDING BASED ON ENROLLMENT FROM THE TEXAS EDUCATION AGENCY (TEA). TEA WILL ALSO PASS THROUGH FEDERAL REIMBURSEMENT GRANTS FOR PARTICULAR PROGRAMS OF THE SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. THE BOARD IS REMINDED BEFORE VOTES FOR DISCLOSING ANY CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD DISCUSSES, DELIBERATES AND VOTES ON SALARIES ANNUALLY. THE SALARY IS SET IN ACCORDANCE WITH COMPARABLE SALARIES FOR SCHOOL DIRECTOR'S AT CHARTER SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD DISCUSSES, DELIBERATES AND VOTES ON SALARIES ANNUALLY. THE SALARY IS SET IN ACCORDANCE WITH COMPARABLE SALARIES FOR SCHOOL DIRECTORS AT CHARTER SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD SERVICES 336,005 0 0 DATA PROCESSING AND IT SERVIC 8,323 0 0 TRANSPORTATION SERVICES 198,109 0 0 EDUCATION SERVICE CENTER 0 30,075 0 OTHER MISC AND ADMIN SERVICES 0 244,024 0 EDUCATIONAL SERVICES 283,843 0 0 BUILDING MAINTENANCE 53,087 0 0 SECURITY AND MONITORING 27,934 0 0 HEALTH SERVICES 25,996 0 0 TOTAL 933,297 274,099 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
