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        <ProgramServicesAmt>29006</ProgramServicesAmt>
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        <FundraisingAmt>11578</FundraisingAmt>
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        <ProgramServicesAmt>10611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17616</ManagementAndGeneralAmt>
        <FundraisingAmt>5916</FundraisingAmt>
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        <ManagementAndGeneralAmt>14881</ManagementAndGeneralAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>13774</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2166</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>16838</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>AUXILIARY ACTIVITIES EXPENSES</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>25390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>13866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-1682</ManagementAndGeneralAmt>
        <FundraisingAmt>7243</FundraisingAmt>
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        <ProgramServicesAmt>2959956</ProgramServicesAmt>
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        <FundraisingAmt>142724</FundraisingAmt>
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        <EOYAmt>195487</EOYAmt>
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        <EOYAmt>2699542</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>41785</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>2727</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>2412204</BOYAmt>
        <EOYAmt>1952456</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>100000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>278613</BOYAmt>
        <EOYAmt>230866</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2724252</BOYAmt>
        <EOYAmt>2327834</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>414731</BOYAmt>
        <EOYAmt>193802</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>22275</BOYAmt>
        <EOYAmt>30008</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>147898</BOYAmt>
        <EOYAmt>147898</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>584904</BOYAmt>
        <EOYAmt>371708</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3309156</BOYAmt>
        <EOYAmt>2699542</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-213196</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="00000003" />
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      <CYEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>17810</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>7989</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1797</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>195487</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>172443</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>24676</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>7884</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1772</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>187463</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>185819</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3835</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>7792</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1749</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>172443</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>165553</BeginningYearBalanceAmt>
        <ContributionsAmt>25000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3295</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>6441</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1588</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>185819</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>148450</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>24611</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>6113</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1395</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>165553</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.09610</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.75660</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.14730</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2289457</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>980873</DepreciationAmt>
        <BookValueAmt>1308584</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>114706</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>111618</DepreciationAmt>
        <BookValueAmt>3088</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>86538</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>85167</DepreciationAmt>
        <BookValueAmt>1371</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1313043</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>BEN. INTERESTS FUNDS HELD AT THE RHODE ISLAND FOUNDATION</Desc>
        <BookValueAmt>195487</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>195487</TotalBookValueSecuritiesAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUNDS HELD AT THE RHODE ISLAND COMMUNITY FOUNDATION ARE USED FOR SCHOLARSHIPS AND GENERAL OPERATING ACTIVITIES.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="17005306">
      <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>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE PART II THE SCHOOL'S WEBSITE CONTAINS A STATEMENT OF ITS RACIALLY NONDISCRIMNATORY POLICY TOWARDS STUDENTS. IN ADDITION, EVERY SPRING, THE SCHOOL PUBLISHES A NONDISCRIMNATORY STATEMENT ADVERTISEMENT IN THE PROVIDENCE JOURNAL, ALONG WITH THE OTHER NON-PUBLIC SCHOOLS THAT ARE MEMBERS OF THE INDEPENDENT SCHOOL ASSOCIATION OF RHODE ISLAND. THIS NEWSPAPER HAS VERY WIDE READERSHIP THROUGHOUT RHODE ISLAND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVES TITLE II FUNDING FOR PROFESSIONAL DEVELOPMENT WHICH IS AUTHORIZED AND PAID THROUGH BARRINGTON PUBLIC SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
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      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>19110</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10650</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8460</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>448</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4325</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>150</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>875</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CARNIVAL</Event2Nm>
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        <GrossRevenueEvent2Amt>5086</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1481</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>24196</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10650</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>13546</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>448</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4325</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>150</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2356</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7279</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6267</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="17005306">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>84</RecipientCnt>
        <CashGrantAmt>513332</CashGrantAmt>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ELSIE WRIGHT</PersonNm>
        <RelationshipWithOrgTxt>HEAD OF SCHOOL</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>99022</OriginalPrincipalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DEAN CARLEY</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>105000</OriginalPrincipalAmt>
        <BalanceDueAmt>90000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>VARIOUS BOARD MEMBERS</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBERS OF SCHOOL</RelationshipWithOrgTxt>
        <CashGrantAmt>22261</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION ASSISTANCE</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>NEED BASED</AssistancePurposeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES IS A SELF-PERPETUATING BOARD. NOMINATIONS ARE RECEIVED BY THE BOARD DEVELOPMENT COMMITTEE AND THE FULL BOARD VOTES ON NEW MEMBERS. ANNUALLY IN JUNE, OFFICER NOMINATIONS ARE PRESENTED BY THE BOARD DEVELOPMENT COMMITTEE AND VOTED ON BY THE ENTIRE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD COMMITTEE HOLDS INFORMAL MEETINGS FOR WHICH FORMAL MINUTES ARE NOT MAINTAINED. HOWEVER, COMMITTEE REPORTS ARE SUBMITTED AT THE BEGINNING OF EACH MEETING OF THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED AND PRESENTED IN DRAFT FORM TO THE DIRECTOR OF OPERATIONS AND THE FINANCE COMMITTEE FOR DETAILED REVIEW. THE FINANCE COMMITTEE THEN RECOMMENDS TO THE BOARD THAT THE FORM 990 BE APPROVED AND FILED IN FINAL FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE SCHOOL'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. IN ADDITION, THE FORM 990 CAN BE ACCESSED ON THE WEBSITE ADDRESS, www.guidestar.org.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
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</Return>