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    <Timestamp>2011-12-22T12:46:52-08:00</Timestamp>
    <TaxPeriodEndDate>2011-08-31</TaxPeriodEndDate>
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        <BusinessNameLine1>Schmersahl Treloar &amp; Co PC</BusinessNameLine1>
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        <City>St Louis</City>
        <State>MO</State>
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        <City>ST LOUIS</City>
        <State>MO</State>
        <ZIPCode>63132</ZIPCode>
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      <Title>HEAD OF SCHOOL</Title>
      <DateSigned>2011-12-16</DateSigned>
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    <Preparer>
      <Name>Roger G Toennies CPA</Name>
      <Phone>3149662727</Phone>
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    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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        <NamePerson>DAVID RIPES</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRISTOPHER KOON</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES D MEDELBERG</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ARTHUR SCHARFF</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ARNOLD W DONALD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>511205</TotalReportableCompFromOrg>
      <TotalOtherCompensation>19998</TotalOtherCompensation>
      <NumberIndividualsGT100K>3</NumberIndividualsGT100K>
      <FormersListed>true</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>646290</FundraisingEvents>
      <AllOtherContributions>237348</AllOtherContributions>
      <NoncashContributions>38075</NoncashContributions>
      <TotalContributions>883638</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>2482450</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2482450</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>STUDENT FEES</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>7556</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7556</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CAFETERIA INCOME</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>13963</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>13963</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>2503969</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>2063</TotalRevenueColumn>
        <ExclusionAmount>2063</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>42155</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>646290</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>39102</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>3053</TotalRevenueColumn>
        <ExclusionAmount>3053</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>10864</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10864</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>CONSULTING INCOME</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>21651</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21651</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>32515</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3425238</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2536484</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>5116</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>222364</Total>
        <ManagementAndGeneral>222364</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>1744666</Total>
        <ProgramServices>1564851</ProgramServices>
        <ManagementAndGeneral>84073</ManagementAndGeneral>
        <Fundraising>95742</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>226755</Total>
        <ProgramServices>165980</ProgramServices>
        <ManagementAndGeneral>49997</ManagementAndGeneral>
        <Fundraising>10778</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>172541</Total>
        <ProgramServices>124536</ProgramServices>
        <ManagementAndGeneral>40891</ManagementAndGeneral>
        <Fundraising>7114</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>20828</Total>
        <ManagementAndGeneral>19828</ManagementAndGeneral>
        <Fundraising>1000</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>10112</Total>
        <ProgramServices>7584</ProgramServices>
        <ManagementAndGeneral>2528</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>33981</Total>
        <ProgramServices>25000</ProgramServices>
        <Fundraising>8981</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>22868</Total>
        <ProgramServices>8591</ProgramServices>
        <ManagementAndGeneral>13719</ManagementAndGeneral>
        <Fundraising>558</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>18175</Total>
        <ManagementAndGeneral>18175</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>52562</Total>
        <ProgramServices>32938</ProgramServices>
        <ManagementAndGeneral>19624</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>5929</Total>
        <ManagementAndGeneral>5929</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>1440</Total>
        <ManagementAndGeneral>1440</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>63520</Total>
        <ManagementAndGeneral>63520</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>97315</Total>
        <ProgramServices>72986</ProgramServices>
        <ManagementAndGeneral>24329</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>27228</Total>
        <ProgramServices>20421</ProgramServices>
        <ManagementAndGeneral>6807</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>54443</Total>
        <ProgramServices>39494</ProgramServices>
        <ManagementAndGeneral>14949</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL AND MAINT</Description>
        <Total>26476</Total>
        <ProgramServices>12269</ProgramServices>
        <ManagementAndGeneral>14207</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLASSROOM SUPPLIES.</Description>
        <Total>27794</Total>
        <ProgramServices>27794</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAFETERIA EXPENSE</Description>
        <Total>96014</Total>
        <ProgramServices>96014</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUCTION EXPENSE</Description>
        <Total>42155</Total>
        <Fundraising>42155</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>106651</Total>
        <ProgramServices>59303</ProgramServices>
        <ManagementAndGeneral>32392</ManagementAndGeneral>
        <Fundraising>14956</Fundraising>
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      <TotalFunctionalExpenses>
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        <ProgramServices>2257761</ProgramServices>
        <ManagementAndGeneral>634772</ManagementAndGeneral>
        <Fundraising>181284</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>293020</EOY>
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      <SavingsAndTempCashInvestments>
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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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        <EOY>22804</EOY>
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      <InventoriesForSaleOrUse>
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      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>981564</EOY>
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        <EOY>1378613</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>651008</BOY>
        <EOY>1097429</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>134283</BOY>
        <EOY>39283</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>785291</BOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2515325</EOY>
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      <ReconcilationRevenueExpenses>351421</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <School170b1Aii>X</School170b1Aii>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>260612</Depreciation>
        <BookValue>27028</BookValue>
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      <LeaseholdImprovements>
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        <BookValue>1814196</BookValue>
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      <Equipment>
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        <BookValue>56687</BookValue>
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      <TotalOfBookValueLandBuildings>1914074</TotalOfBookValueLandBuildings>
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      <ExcessOrDeficitForYear>351421</ExcessOrDeficitForYear>
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        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
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      <Form990ScheduleDPartXIV>
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        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $39102</Explanation>
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    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="10000105" softwareVersion="2010v3.2">
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      <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>
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        <Explanation>THE SCHOOL MAINTAINS AN OPEN DOOR POLICY THAT IS MADE CLEAR TO ALL POTENTIAL ADMISSION CANDIDATES. THE SCHOOL ALSO ADVERTISES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.</Explanation>
      </Form990ScheduleEPartII>
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        <CharitableContributionsEvent1>524915</CharitableContributionsEvent1>
        <GrossRevenueEvent1>29250</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>21621</OtherDirectExpensesEvent1>
        <NameOfEvent2>FUNDRAISING SOCIAL</NameOfEvent2>
        <GrossReceiptsEvent2>108630</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>100225</CharitableContributionsEvent2>
        <GrossRevenueEvent2>8405</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>14110</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>25650</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>21150</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>4500</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>3371</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>688445</GrossReceiptsTotal>
        <CharitableContributionsTotal>646290</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>42155</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>39102</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>39102</DirectExpenseSummaryEvents>
        <NetIncomeSummary>3053</NetIncomeSummary>
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    </IRS990ScheduleG>
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      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>true</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>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
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        <BaseCompensationFilingOrg>114754</BaseCompensationFilingOrg>
        <NontaxableBenefitsRelatedOrgs>4147</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>114754</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>4147</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
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        <BaseCompensationFilingOrg>171080</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>7236</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>6769</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>185085</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="10000105" softwareVersion="2010v3.2">
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        <Description>BALLROOM RENTAL</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>38075</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MKT VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <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 ARE AVAILABLE UPON REQUEST. THERE IS NO WRITTEN POLICY REGARDING CONFLICT OF INTEREST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.</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 EXPERTISE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IS USED TO PREPARE FORM 990. INFORMATION TO PREPARE THE 990 IS SUPPLIED WITH THE REQUIRED ORGANIZATIONAL CONTENT AND SPECIFICS OF THE ORGANIZATION'S OPERATIONS BY A KNOWLEDGEABLE AND COMPETENT MANAGEMENT TEAM.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>