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      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>29502</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>771442</BOY>
        <EOY>570783</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1024832</BOY>
        <EOY>712150</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-138297</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-62362</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Equipment>
        <OtherCostOrOtherBasis>121288</OtherCostOrOtherBasis>
        <Depreciation>65327</Depreciation>
        <BookValue>55961</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>11050</OtherCostOrOtherBasis>
        <Depreciation>6448</Depreciation>
        <BookValue>4602</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>60563</TotalOfBookValueLandBuildings>
      <TotalRevenue>2666557</TotalRevenue>
      <TotalExpenses>2804854</TotalExpenses>
      <ExcessOrDeficitForYear>-138297</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-138297</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2669789</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>3232</OtherRevenues>
      <RevenueNotRptdF990>3232</RevenueNotRptdF990>
      <RevenueSubtotal>2666557</RevenueSubtotal>
      <TotalRevenuePerForm990>2666557</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2808086</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>3232</OtherExpensesIncluded>
      <ExpensesNotRptdF990>3232</ExpensesNotRptdF990>
      <ExpensesSubtotal>2804854</ExpensesSubtotal>
      <TotalExpensesPerForm990>2804854</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $3232</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $3232</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>CORRECTION OF PRIOR YEAR PAYABLES $ -62362</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.5">
      <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>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>The organization publicizes its nondiscriminatory policy on its enrollment forms.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Purse Parade</NameOfEvent1>
        <GrossReceiptsEvent1>20950</GrossReceiptsEvent1>
        <GrossRevenueEvent1>20950</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>1200</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>1249</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>6679</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>20950</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>20950</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1200</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>1249</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>6679</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>9128</DirectExpenseSummaryEvents>
        <NetIncomeSummary>11822</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All documents required by section 1604 for public inspection are available at our office location and on the website.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The board of directors will review Form 990 before filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>