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        <Total>52401</Total>
        <ProgramServices>31441</ProgramServices>
        <ManagementAndGeneral>15720</ManagementAndGeneral>
        <Fundraising>5240</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>190175</Total>
        <ProgramServices>176863</ProgramServices>
        <ManagementAndGeneral>8558</ManagementAndGeneral>
        <Fundraising>4754</Fundraising>
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        <Total>187827</Total>
        <ProgramServices>150262</ProgramServices>
        <ManagementAndGeneral>28174</ManagementAndGeneral>
        <Fundraising>9391</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>86602</Total>
        <ProgramServices>49363</ProgramServices>
        <ManagementAndGeneral>32909</ManagementAndGeneral>
        <Fundraising>4330</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Lunch Program</Description>
        <Total>329076</Total>
        <ProgramServices>329076</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Summer Program</Description>
        <Total>91530</Total>
        <ProgramServices>91530</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>School Trips/Activities</Description>
        <Total>104675</Total>
        <ProgramServices>104675</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Books &amp; materials</Description>
        <Total>142365</Total>
        <ProgramServices>142365</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>442257</Total>
        <ProgramServices>383505</ProgramServices>
        <ManagementAndGeneral>56237</ManagementAndGeneral>
        <Fundraising>2515</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>7485730</Total>
        <ProgramServices>5180448</ProgramServices>
        <ManagementAndGeneral>2220870</ManagementAndGeneral>
        <Fundraising>84412</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2246841</BOY>
        <EOY>1084510</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>306853</BOY>
        <EOY>1988543</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>7590</EOY>
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      <AccountsReceivable>
        <BOY>57268</BOY>
        <EOY>53847</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>18285</BOY>
        <EOY>24460</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>67980</BOY>
        <EOY>49501</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>5352212</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3495672</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1721066</BOY>
        <EOY>1856540</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>533992</BOY>
        <EOY>634911</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>109077</BOY>
        <EOY>168339</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5067252</BOY>
        <EOY>5868241</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>469263</BOY>
        <EOY>424856</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2338161</BOY>
        <EOY>2986212</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>128431</BOY>
        <EOY>128906</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2935855</BOY>
        <EOY>3539974</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1990860</BOY>
        <EOY>2190343</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>140537</BOY>
        <EOY>137924</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2131397</BOY>
        <EOY>2328267</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5067252</BOY>
        <EOY>5868241</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>195923</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>947</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <Land>
        <OtherCostOrOtherBasis>117318</OtherCostOrOtherBasis>
        <BookValue>117318</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3388020</OtherCostOrOtherBasis>
        <Depreciation>2055181</Depreciation>
        <BookValue>1332839</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1846874</OtherCostOrOtherBasis>
        <Depreciation>1440491</Depreciation>
        <BookValue>406383</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1856540</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>6748038</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>947</NetUnrealizedGainsInvestments>
      <OtherRevenues>28988</OtherRevenues>
      <RevenueNotRptdF990>29935</RevenueNotRptdF990>
      <RevenueSubtotal>6718103</RevenueSubtotal>
      <OtherRevenuesNotIncluded>963550</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>963550</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>7681653</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6551168</TotExpensesEtcAuditedFinclStmt>
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      <ExpensesNotRptdF990>28988</ExpensesNotRptdF990>
      <ExpensesSubtotal>6522180</ExpensesSubtotal>
      <OtherExpensesNotIncluded>963550</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>963550</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>7485730</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>Special events direct benefits</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XII Line 4b</Identifier>
        <Explanation>Financial Aid</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 2d</Identifier>
        <Explanation>Special events direct benefits</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 4b</Identifier>
        <Explanation>Financial Aid</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt X Line 2</Identifier>
        <Explanation>Accounting Standards Codification 740-10-05 relates to accounting and reporting uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt X Line 2</Identifier>
        <Explanation>or provided for any such instances.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="12000225">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>NON-DISCRIMINATORY POLICY POSTED IN "QUEENS PARENT" DBA FAMILY MEDIA 9E 38TH STREET 4TH FLOOR, NY, NY 10016.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6b</Identifier>
        <Explanation>MANDATED SERVICES REIMBURSEMENT RECEIVED FROM NYS.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>194622</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>160000</CharitableContributionsEvent1>
        <GrossRevenueEvent1>34622</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>28988</OtherDirectExpensesEvent1>
        <NameOfEvent2>NONE</NameOfEvent2>
        <GrossReceiptsTotal>194622</GrossReceiptsTotal>
        <CharitableContributionsTotal>160000</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>34622</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>28988</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>28988</DirectExpenseSummaryEvents>
        <NetIncomeSummary>5634</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="12000225">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Financial Aid</TypeOfGrant>
        <NumberOfRecipients>70</NumberOfRecipients>
        <AmountOfNonCashAssistance>963550</AmountOfNonCashAssistance>
        <MethodOfValuation>Applied amount</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Financial Aid</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>Financial Aid applied to particular students.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="00000008">
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JOHN BALDI</NamePerson>
        <BaseCompensationFilingOrg>119592</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>8371</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>50200</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>178163</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARK FISH</NamePerson>
        <BaseCompensationFilingOrg>226609</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>11330</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>10900</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>248839</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000009" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The Form 990 is sent to the Board members for their</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>review and approval prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The Organization does not make its governing documents,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>conflict of interest policy, or financial statements</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Board applies its conflict of interest policy in each relevant instance.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Head of School's compensation is determined by Board of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Trustees using comparability data with contemporaneous</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>substantiation of the deliberation and decision. Other</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>officers and key employees' compensation is determined</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>by the Head of School using comparability data with</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>contemporaneous substantiation of the deliberation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and decision.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Ms. Honig &amp; Mr. D'Amato have an indirect business relationship.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BAD DEBT ATHLETIC DEPARTMENT OTHER</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>