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        <Desc>edo and lp</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>2107</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2107</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>enrichment classes</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>109597</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>109597</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>admission fees</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>5220</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5220</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>8030928</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>24</TotalRevenueColumnAmt>
        <ExclusionAmt>24</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>8455</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>8455</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>8455</TotalRevenueColumnAmt>
        <ExclusionAmt>8455</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>school spirit items</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4774</TotalRevenueColumnAmt>
        <ExclusionAmt>4774</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>misc</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>7046</TotalRevenueColumnAmt>
        <ExclusionAmt>7046</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>parent org</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3022</TotalRevenueColumnAmt>
        <ExclusionAmt>3022</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>14842</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>8168137</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8030928</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>23321</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>154252</TotalAmt>
        <ProgramServicesAmt>154252</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>321369</TotalAmt>
        <ProgramServicesAmt>168958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152411</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3780123</TotalAmt>
        <ProgramServicesAmt>3527871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252252</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>105099</TotalAmt>
        <ProgramServicesAmt>96389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8710</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>378489</TotalAmt>
        <ProgramServicesAmt>277122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101367</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>333015</TotalAmt>
        <ProgramServicesAmt>301692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31323</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>38596</TotalAmt>
        <ProgramServicesAmt>10010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28586</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>73310</TotalAmt>
        <ManagementAndGeneralAmt>73310</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>66486</TotalAmt>
        <ProgramServicesAmt>8277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58209</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>77203</TotalAmt>
        <ProgramServicesAmt>6828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59004</ManagementAndGeneralAmt>
        <FundraisingAmt>11371</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>57811</TotalAmt>
        <ProgramServicesAmt>19429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38382</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>70157</TotalAmt>
        <ProgramServicesAmt>8608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61549</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>1532601</TotalAmt>
        <ProgramServicesAmt>1524665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7936</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>4684</TotalAmt>
        <ManagementAndGeneralAmt>4684</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>77425</TotalAmt>
        <ProgramServicesAmt>72183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4696</ManagementAndGeneralAmt>
        <FundraisingAmt>546</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>instruction expenses</Desc>
        <TotalAmt>323821</TotalAmt>
        <ProgramServicesAmt>299909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23912</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>recruiting and development</Desc>
        <TotalAmt>84414</TotalAmt>
        <ProgramServicesAmt>18475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65939</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>misc</Desc>
        <TotalAmt>135272</TotalAmt>
        <ProgramServicesAmt>1285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133987</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>parent org expense</Desc>
        <TotalAmt>7774</TotalAmt>
        <ProgramServicesAmt>2023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5484</ManagementAndGeneralAmt>
        <FundraisingAmt>267</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>7621901</TotalAmt>
        <ProgramServicesAmt>6497976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1111741</ManagementAndGeneralAmt>
        <FundraisingAmt>12184</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4384682</BOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>306847</BOYAmt>
        <EOYAmt>5967999</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1851</BOYAmt>
        <EOYAmt>3231</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>60967</BOYAmt>
        <EOYAmt>34567</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1300520</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>779986</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>566153</BOYAmt>
        <EOYAmt>520534</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>168374</BOYAmt>
        <EOYAmt>168374</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5488874</BOYAmt>
        <EOYAmt>6694705</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>512784</BOYAmt>
        <EOYAmt>499408</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>104</BOYAmt>
        <EOYAmt>10855</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4664976</BOYAmt>
        <EOYAmt>5335994</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>172237</BOYAmt>
        <EOYAmt>163439</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5350101</BOYAmt>
        <EOYAmt>6009696</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>138773</BOYAmt>
        <EOYAmt>685009</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>138773</BOYAmt>
        <EOYAmt>685009</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5488874</BOYAmt>
        <EOYAmt>6694705</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>546236</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>940564</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>505932</DepreciationAmt>
        <BookValueAmt>434632</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>359956</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>274054</DepreciationAmt>
        <BookValueAmt>85902</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>520534</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>utility deposit</Desc>
        <BookValueAmt>1219</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>rent deposit</Desc>
        <BookValueAmt>167155</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>168374</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA EIDL</Desc>
        <Amt>149511</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>copier lease</Desc>
        <Amt>13928</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>163439</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>false</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Record maintenances (Questions 4a, 4b, 4c or 4d)</FormAndLineReferenceDesc>
        <ExplanationTxt>The current staff consists of a well diversified ethnic group. There are no questions referring to race on our employment application forms so therefore we do not have these records for staff.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>Racially nondiscriminatory policy of school is mentioned in attachment to form 1023 filed with IRS, in all its brochures, catalogues, during open houses and registrations.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>financial aid</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>154252</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>The school maintains records of financial aid recipients.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <SeverancePaymentInd>true</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Crystal Vaught</PersonNm>
        <TitleTxt>Head of School</TitleTxt>
        <BaseCompensationFilingOrgAmt>142111</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>21404</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>6537</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>5714</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>175766</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>David Wu</PersonNm>
        <TitleTxt>Business Manager</TitleTxt>
        <BaseCompensationFilingOrgAmt>93686</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>21300</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>36801</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>3381</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>2528</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>157696</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Draft tax return is reviewed by business office and Head of School.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is part of employee handbook with detailed descriptions to spell out various prohibited activities by employees and directors. The management reviews employees conduct on a regular basis and correct conduct immediately if needed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary schedules from local public schools and a salary survey report from National Business Officer Organization (NBOA) is used to formulate competitive and reasobable compensation. This information is reviewed by the Board who sets the salary for Head of School, Principal and Business Manager positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary schedules from local public schools and a salary survey report from National Business Officer Organization (NBOA) is used to formulate competitive and reasobable compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents (articles of incorporation, constitution, bylaws) are not provided for the publics review. Conflict of interest policy is included in the employee handbooks which are available to employees only. Financial statements are available for review at the school upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>