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        <Total>46639</Total>
        <ProgramServices>39962</ProgramServices>
        <ManagementAndGeneral>6677</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>42286</Total>
        <ProgramServices>32068</ProgramServices>
        <ManagementAndGeneral>10218</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>24905</Total>
        <ProgramServices>19758</ProgramServices>
        <ManagementAndGeneral>4566</ManagementAndGeneral>
        <Fundraising>581</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVELOPMENT EXPENSES</Description>
        <Total>83490</Total>
        <ProgramServices>5844</ProgramServices>
        <ManagementAndGeneral>5844</ManagementAndGeneral>
        <Fundraising>71802</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>38221</Total>
        <ProgramServices>24322</ProgramServices>
        <ManagementAndGeneral>9373</ManagementAndGeneral>
        <Fundraising>4526</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>1608180</Total>
        <ProgramServices>1095818</ProgramServices>
        <ManagementAndGeneral>357436</ManagementAndGeneral>
        <Fundraising>154926</Fundraising>
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      <CashNonInterestBearing>
        <EOY>0</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>351739</EOY>
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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>12000</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>9057</BOY>
        <EOY>16301</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>5845332</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1509769</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4478090</BOY>
        <EOY>4335563</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>72332</BOY>
        <EOY>76258</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>141020</BOY>
        <EOY>192020</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5081852</BOY>
        <EOY>4983881</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1586</BOY>
        <EOY>4015</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>245458</BOY>
        <EOY>144441</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>27558</BOY>
        <EOY>18394</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>274602</BOY>
        <EOY>166850</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4645726</BOY>
        <EOY>4605557</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>20504</BOY>
        <EOY>19454</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>141020</BOY>
        <EOY>192020</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4807250</BOY>
        <EOY>4817031</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5081852</BOY>
        <EOY>4983881</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>11838</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-2057</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="2011v1.2">
      <CurrentYear>
        <BeginningOfYearBalance>213352</BeginningOfYearBalance>
        <Contributions>51000</Contributions>
        <InvestmentEarningsOrLosses>5382</InvestmentEarningsOrLosses>
        <OtherExpenditures>18427</OtherExpenditures>
        <EndOfYearBalance>251307</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>197156</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>22549</InvestmentEarningsOrLosses>
        <OtherExpenditures>6353</OtherExpenditures>
        <EndOfYearBalance>213352</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>172602</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>26028</InvestmentEarningsOrLosses>
        <OtherExpenditures>1474</OtherExpenditures>
        <EndOfYearBalance>197156</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>440000</OtherCostOrOtherBasis>
        <BookValue>440000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>4953144</OtherCostOrOtherBasis>
        <Depreciation>1114219</Depreciation>
        <BookValue>3838925</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>140626</OtherCostOrOtherBasis>
        <Depreciation>100972</Depreciation>
        <BookValue>39654</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>311562</OtherCostOrOtherBasis>
        <Depreciation>294578</Depreciation>
        <BookValue>16984</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4335563</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>1423</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DEFERRED COMPENSATION</Description>
        <Amount>16971</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>18394</TotalOfAmounts>
      <TotalRevenue>1620018</TotalRevenue>
      <TotalExpenses>1608180</TotalExpenses>
      <ExcessOrDeficitForYear>11838</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-2057</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-2057</TotalAdjustments>
      <ExcessOrDeficitPerFS>9781</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1620018</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1620018</RevenueSubtotal>
      <TotalRevenuePerForm990>1620018</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1608180</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1608180</ExpensesSubtotal>
      <TotalExpensesPerForm990>1608180</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.2">
      <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>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>THE NONDISCRIMINATION POLICY OF THE SCHOOL IS INCLUDED ON ALL COMMUNICATIONS INCLUDING ITS WEBSITE, APPLICATIONS, AND MISSION STATEMENT.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE AND BOARD OF TRUSTEES APPROVE COMPENSATION AND BENEFITS FOR FRAN BISSELLE, HEAD OF SCHOOL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>POLICIES ARE REVIEWED BY FRAN BISSELLE AND ARE THEN DISCUSSED AT THE BOARD LEVEL WITH CHANGES MADE IF NECESSARY.</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 FORM 990 IS GIVEN TO MAPLE STREET SCHOOL'S HEAD OF SCHOOL, FRAN BISSELLE. MS. BISSELLE PROVIDES THE 990 TO THE BOARD PRESIDENT TO OBTAIN HER SIGNATURE ON THE FORM. A COPY OF THIS FORM IS ALSO AVAILABLE TO THE ENTIRE BOARD UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>