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        <FundraisingAmt>5628</FundraisingAmt>
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        <ProgramServicesAmt>117622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50668</ManagementAndGeneralAmt>
        <FundraisingAmt>12667</FundraisingAmt>
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        <ProgramServicesAmt>37537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16170</ManagementAndGeneralAmt>
        <FundraisingAmt>4043</FundraisingAmt>
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        <ProgramServicesAmt>81925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35291</ManagementAndGeneralAmt>
        <FundraisingAmt>8823</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>27062</TotalAmt>
        <ProgramServicesAmt>17591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7577</ManagementAndGeneralAmt>
        <FundraisingAmt>1894</FundraisingAmt>
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        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
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        <ProgramServicesAmt>23223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10004</ManagementAndGeneralAmt>
        <FundraisingAmt>2501</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>21205</TotalAmt>
        <ProgramServicesAmt>13784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5937</ManagementAndGeneralAmt>
        <FundraisingAmt>1484</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>3750</EOYAmt>
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        <EOYAmt>1521656</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>770000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1774024</BOYAmt>
        <EOYAmt>2399930</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>2296942</BOYAmt>
        <EOYAmt>2349824</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7887</BOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2304829</BOYAmt>
        <EOYAmt>2349824</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4078853</BOYAmt>
        <EOYAmt>4749754</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>44995</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <SchoolInd>X</SchoolInd>
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    <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>90537</OtherCostOrOtherBasisAmt>
        <BookValueAmt>90537</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2273583</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>453898</DepreciationAmt>
        <BookValueAmt>1819685</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>110681</DepreciationAmt>
        <BookValueAmt>141043</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>686334</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>444905</DepreciationAmt>
        <BookValueAmt>241429</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>168646</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31843</DepreciationAmt>
        <BookValueAmt>136803</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2429497</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <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>WALNUT FARM MONTESSORI SCHOOL, INC. DOES NOT DISCRIMINATE WITH REGARD TO RACE, COLOR, NATIONAL ORIGIN, RELIGION, GENDER, AGE, DISABILITY, MARITAL OR VETERAN STATUS, OR ANY OTHER LEGALLY PROTECTED STATUS. THIS IS PUBLICIZED ON THE WEBSITE AND ANY PUBLICATION DURING REGISTRATION PERIODS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>FAMILY ASSOCIAT</Event1Nm>
        <GrossReceiptsEvent1Amt>21286</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>21286</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10424</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>21286</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>21286</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10424</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10424</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10862</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLETED DRAFT OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE THE 990 WAS FINALIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVE TOP MANAGEMENT COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINE AND APPROVE OVERALL COMPENSATION AND RAISES EACH YEAR. THE HEAD OF SCHOOL ALLOCATES THE ACTUAL DOLLARS APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WALNUT FARM MONTESSORI SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A BOOK IN THE OFFICE THAT CONTAINS THESE DOCUMENTS AND CAN BE VIEWED BY ANYONE UPON REQUEST. PARENTS WITH CHILDREN ATTENDING WALNUT FARM MONTESSORI SCHOOL ARE MADE AWARE OF THIS AT THE BEGINNING OF EACH SCHOOL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 10,424 LOSS ON ASSET DISPOSAL 1,370 DIRECT FUNDRAISING EXPENSES -10,424 LOSS ON ASSET DISPOSAL -1,370</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>