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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>470934</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>443192</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>758</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>53619</TotalAmt>
        <ProgramServicesAmt>48257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5362</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>282620</TotalAmt>
        <ProgramServicesAmt>282620</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>15459</TotalAmt>
        <ProgramServicesAmt>15459</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>27144</TotalAmt>
        <ProgramServicesAmt>26734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>410</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1450</TotalAmt>
        <ManagementAndGeneralAmt>1450</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1517</TotalAmt>
        <ManagementAndGeneralAmt>1517</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>37824</TotalAmt>
        <ProgramServicesAmt>37824</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>10167</TotalAmt>
        <ProgramServicesAmt>10167</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>6127</TotalAmt>
        <ProgramServicesAmt>6127</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7297</TotalAmt>
        <ProgramServicesAmt>7297</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>27314</TotalAmt>
        <ProgramServicesAmt>27314</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>12086</TotalAmt>
        <FundraisingAmt>12086</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <TotalAmt>2742</TotalAmt>
        <ProgramServicesAmt>2742</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>1716</TotalAmt>
        <ManagementAndGeneralAmt>1716</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>487082</TotalAmt>
        <ProgramServicesAmt>464541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10455</ManagementAndGeneralAmt>
        <FundraisingAmt>12086</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>49551</BOYAmt>
        <EOYAmt>28936</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>17872</BOYAmt>
        <EOYAmt>23100</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>5856</BOYAmt>
        <EOYAmt>3600</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>426338</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>39821</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>392644</BOYAmt>
        <EOYAmt>386517</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>258511</BOYAmt>
        <EOYAmt>249880</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>724434</BOYAmt>
        <EOYAmt>692033</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>264705</BOYAmt>
        <EOYAmt>241587</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>264705</BOYAmt>
        <EOYAmt>241587</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>459729</BOYAmt>
        <EOYAmt>450446</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>459729</BOYAmt>
        <EOYAmt>450446</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>724434</BOYAmt>
        <EOYAmt>692033</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-16148</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>9121</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-2256</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>181288</OtherCostOrOtherBasisAmt>
        <BookValueAmt>181288</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>245050</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39821</DepreciationAmt>
        <BookValueAmt>205229</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>386517</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <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>POKER HILL SCHOOL HAS NO SOLICITATION PERIOD. THE POLICY IS STATED ON THE APPLICATION FORM WHICH PARENTS FILL OUT AND IT IS INCLUDED IN THE PARENT HANDBOOK THAT IS PROVIDED TO ALL PARENTS. THE POLICY IS ALSO INCLUDED IN THE BROCHURE THAT IS SENT OUT UPON INQUIRY BY THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>AS A PRE-SCHHOL PROVIDER, POKER HILL SCHOOL VIEWS LEARNING DEVELOPMENTALLY. IT IS A PROCESS WHICH WE CAN NURTURE AND GUIDE BUT WE TRUST EACH CHILD TO DEVELOP IN HIS OR HER OWN UNIQUE WAY. WE SUPPORT EACH CHILDS GROWTH AS AN AUTONOMOUS INDIVIDUAL WITHIN A CARING AND DEMOCRATIC COMMUNITY. WE STRIVE TO MAKE EACH CHILD FEEL RESPECTED AND VALUED. TEACHERS FACILITATE CHILDRENS GROWTH BY ENCOURAGING THE CHILDREN TO MAKE SIGNIFICANT DECISIONS TO DIRECT THEIR OWN PATH OF LEARNING. CHILDREN SELECT THEIR OWN CHORES, HAVE LARGE BLOCKS OF FREE PLAY, AND CHOOSE THEIR OWN ACTIVITIES FOR MORNING ACTIVITY TIME. THE TEACHERS ALSO ATTEMPT TO REFLECT THE CHILDRENS INTERESTS AND NEEDS IN BOTH OUR LARGE GROUP AND SMALL GROUP PLANNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCRUAL TO CASH RECEIVABLES -2,256</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>