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        <TotalAmt>3320</TotalAmt>
        <ProgramServicesAmt>2560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>760</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>923</TotalAmt>
        <ProgramServicesAmt>923</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13209</TotalAmt>
        <ManagementAndGeneralAmt>13209</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>9462</TotalAmt>
        <ManagementAndGeneralAmt>9462</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8411</TotalAmt>
        <ProgramServicesAmt>6554</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1857</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1211</TotalAmt>
        <ManagementAndGeneralAmt>1211</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6858</TotalAmt>
        <ManagementAndGeneralAmt>6858</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>After school expenses</Desc>
        <TotalAmt>25</TotalAmt>
        <ProgramServicesAmt>25</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Homemaker expenses</Desc>
        <TotalAmt>953</TotalAmt>
        <ProgramServicesAmt>953</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Licenses and permits</Desc>
        <TotalAmt>125</TotalAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2969</TotalAmt>
        <ProgramServicesAmt>479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2490</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>633284</TotalAmt>
        <ProgramServicesAmt>487123</ProgramServicesAmt>
        <ManagementAndGeneralAmt>146161</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>494978</BOYAmt>
        <EOYAmt>441102</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>58311</BOYAmt>
        <EOYAmt>69253</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4548</BOYAmt>
        <EOYAmt>3760</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>12416</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9654</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3659</BOYAmt>
        <EOYAmt>2762</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>13049</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>561496</BOYAmt>
        <EOYAmt>529926</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33061</BOYAmt>
        <EOYAmt>41731</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>33061</BOYAmt>
        <EOYAmt>41731</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>528435</BOYAmt>
        <EOYAmt>488195</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>528435</BOYAmt>
        <EOYAmt>488195</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>561496</BOYAmt>
        <EOYAmt>529926</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-40240</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>148425</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>151705</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>153736</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>274111</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>258268</CurrentTaxYearAmt>
        <TotalAmt>986245</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>148425</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>151705</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>153736</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>274111</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>258268</CurrentTaxYearAmt>
        <TotalAmt>986245</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>404658</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>581587</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>736</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5133</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-12974</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>288</CurrentTaxYearAmt>
        <TotalAmt>-6817</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>979428</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2773102</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.59380</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89620</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12416</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9654</DepreciationAmt>
        <BookValueAmt>2762</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2762</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Other Receivable</Desc>
        <BookValueAmt>13049</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>13049</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>593044</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>593044</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>593044</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>633284</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>633284</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>633284</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>All committees report to the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is submitted to the organization before submission to the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization annually reviews their conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews compensation of all key employees. When the contracts for these positions are negotiated, the compensation rates are compared to other similar positions and facilities in the State, which have public data available.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, audit reports and tax returns available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>