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      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>41939</Total>
        <ProgramServices>41939</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>215886</Total>
        <ProgramServices>215886</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>15594</Total>
        <ManagementAndGeneral>15594</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD SERVICE</Description>
        <Total>170064</Total>
        <ProgramServices>170064</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRANSPORTATION</Description>
        <Total>236827</Total>
        <ProgramServices>236827</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>425691</Total>
        <ProgramServices>383325</ProgramServices>
        <ManagementAndGeneral>42366</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER PURCHASED SERVICES</Description>
        <Total>645536</Total>
        <ProgramServices>518823</ProgramServices>
        <ManagementAndGeneral>126713</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5300100</Total>
        <ProgramServices>4895164</ProgramServices>
        <ManagementAndGeneral>404936</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>125413</BOY>
        <EOY>350777</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2025557</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>506375</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1148638</BOY>
        <EOY>1519182</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>3382</BOY>
        <EOY>45611</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1277433</BOY>
        <EOY>1915570</EOY>
      </TotalAssets>
      <MortNotesPyblSecuredInvestProp>
        <BOY>426340</BOY>
        <EOY>1030869</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>3078</BOY>
        <EOY>9344</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>429418</BOY>
        <EOY>1040213</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>848015</BOY>
        <EOY>875357</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>848015</BOY>
        <EOY>875357</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1277433</BOY>
        <EOY>1915570</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>27342</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingOther note="modified cash">X</MethodOfAccountingOther>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</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">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1471157</OtherCostOrOtherBasis>
        <Depreciation>299056</Depreciation>
        <BookValue>1172101</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>554400</OtherCostOrOtherBasis>
        <Depreciation>207319</Depreciation>
        <BookValue>347081</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1519182</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>9344</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>9344</TotalOfAmounts>
      <TotalRevenue>5327442</TotalRevenue>
      <TotalExpenses>5300100</TotalExpenses>
      <ExcessOrDeficitForYear>27342</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>27342</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5364592</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>37150</OtherRevenues>
      <RevenueNotRptdF990>37150</RevenueNotRptdF990>
      <RevenueSubtotal>5327442</RevenueSubtotal>
      <TotalRevenuePerForm990>5327442</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5337250</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>37150</OtherExpensesIncluded>
      <ExpensesNotRptdF990>37150</ExpensesNotRptdF990>
      <ExpensesSubtotal>5300100</ExpensesSubtotal>
      <TotalExpensesPerForm990>5300100</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 $37150</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 $37150</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>false</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</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 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>N/A - The organization does not award scholarships or other financial assistance.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>OUR PUBLIC MEDIA REFLECTS OUR INTENT TO ENROLL A RACIALLY DIVERSE STUDENT POPULATION, BUT THE WRITTEN RACIALLY NONDISCRIMINATORY POLICY IS ONLY AVAILABLE VIA OUR WEB SITE AND PRINT MATERIALS.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>The organization receives Federal and State funding through the Missouri Department of Elementary and Secondary Education</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <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 as well as on our 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 Facilities, Finance and Audit committee of the Board of Directors will review Form 990 in detail and make recommendations to the Board to authorize submission.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>