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        <ProgramServicesAmt>37648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13575</ManagementAndGeneralAmt>
        <FundraisingAmt>6337</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1565178</TotalAmt>
        <ProgramServicesAmt>1251707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>277115</ManagementAndGeneralAmt>
        <FundraisingAmt>36356</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>439481</BOYAmt>
        <EOYAmt>740950</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>14869</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>33464</BOYAmt>
        <EOYAmt>6084</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2971072</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>219327</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2833579</BOYAmt>
        <EOYAmt>2751745</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3321393</BOYAmt>
        <EOYAmt>3498779</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25663</BOYAmt>
        <EOYAmt>29637</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>768484</BOYAmt>
        <EOYAmt>962049</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2648800</BOYAmt>
        <EOYAmt>2611913</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>2090</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3442947</BOYAmt>
        <EOYAmt>3605689</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-155625</BOYAmt>
        <EOYAmt>-131910</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>34071</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-121554</BOYAmt>
        <EOYAmt>-106910</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3321393</BOYAmt>
        <EOYAmt>3498779</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>14644</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>609628</OtherCostOrOtherBasisAmt>
        <BookValueAmt>609628</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2214441</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>162434</DepreciationAmt>
        <BookValueAmt>2052007</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>147003</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56893</DepreciationAmt>
        <BookValueAmt>90110</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2751745</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>2090</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2090</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ANNUALLY PUBLISHES ITS NON-DISCRIMINATORY POLICY IN A NEWSPAPER THAT SERVES THE SCHOOLS CATCHMENT AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>36791</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>36791</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3340</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>36791</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>36791</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3340</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3340</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33451</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>EMPLOYEE</PersonNm>
        <RelationshipWithOrgTxt>EMPLOYEE</RelationshipWithOrgTxt>
        <CashGrantAmt>24544</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION REMISSION FOR CHILD ATTENDING SCHOOL</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>EMPLOYMENT TERMS</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HEAD OF SCHOOL AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN ACTUAL OR PERCEIVED CONFLICTS OCCUR, DISCLOSURE IS MADE AND THE INIDIVIDUAL WITH THE CONFLICT RECUSES HIM/HERSELF FROM VOTES IN THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TOP MANAGEMENT OFFICIAL IS THE HEAD OF SCHOOL. EVERY YEAR THE BOARD OF DIRECTORS REVIEWS THE HEAD OF SCHOOL'S PERFORMANCE AND SETS HIS SALARY FOR THE YEAR. FOR COMPARISON PURPOSES, THE BOARD USES SALARIES OF OTHER HEADS OF SCHOOLS IN THE NORTHEASTERN US (USING INFORMATION FROM THE AMERICAN MONTESSORI SOCIETY AND THE NORTHEAST ASSOCIATION OF INDEPENDENT SCHOOLS).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>