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        <TotalRevenueColumnAmt>607669</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>607669</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDO &amp; LP</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>8982</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8982</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>enrichment classes</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>177986</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>177986</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>admission fees</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>2435</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2435</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>35977</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>35977</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>8834977</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>231554</TotalRevenueColumnAmt>
        <ExclusionAmt>231554</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>3643</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>3643</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>3643</TotalRevenueColumnAmt>
        <ExclusionAmt>3643</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>school spirit items</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3596</TotalRevenueColumnAmt>
        <ExclusionAmt>3596</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>other</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>243</TotalRevenueColumnAmt>
        <ExclusionAmt>243</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>parent org</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>25486</TotalRevenueColumnAmt>
        <ExclusionAmt>25486</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>3546</TotalRevenueColumnAmt>
        <ExclusionAmt>3546</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>32871</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9230713</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8834977</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>268068</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>4364</TotalAmt>
        <ProgramServicesAmt>4364</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>607669</TotalAmt>
        <ProgramServicesAmt>607669</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>692385</TotalAmt>
        <ProgramServicesAmt>387078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>294881</ManagementAndGeneralAmt>
        <FundraisingAmt>10426</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>4382695</TotalAmt>
        <ProgramServicesAmt>3911339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>471356</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>130152</TotalAmt>
        <ProgramServicesAmt>106732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23420</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>452105</TotalAmt>
        <ProgramServicesAmt>370426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81679</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>382844</TotalAmt>
        <ProgramServicesAmt>315848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66996</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>57785</TotalAmt>
        <ProgramServicesAmt>47025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10760</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>79718</TotalAmt>
        <ManagementAndGeneralAmt>79718</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2813</TotalAmt>
        <ManagementAndGeneralAmt>2813</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>18453</TotalAmt>
        <ProgramServicesAmt>650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17803</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>182854</TotalAmt>
        <ProgramServicesAmt>46164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133811</ManagementAndGeneralAmt>
        <FundraisingAmt>2879</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>62775</TotalAmt>
        <ProgramServicesAmt>28813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33962</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>1149451</TotalAmt>
        <ProgramServicesAmt>1142100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7351</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7989</TotalAmt>
        <ManagementAndGeneralAmt>7989</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>442538</TotalAmt>
        <ProgramServicesAmt>438379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4159</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>84394</TotalAmt>
        <ProgramServicesAmt>81642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1656</ManagementAndGeneralAmt>
        <FundraisingAmt>1096</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>34317</TotalAmt>
        <ManagementAndGeneralAmt>34317</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>educational programs</Desc>
        <TotalAmt>308390</TotalAmt>
        <ProgramServicesAmt>308390</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>kitchen and food</Desc>
        <TotalAmt>24954</TotalAmt>
        <ProgramServicesAmt>24211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>743</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>supplies</Desc>
        <TotalAmt>47995</TotalAmt>
        <ProgramServicesAmt>47995</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>company event</Desc>
        <TotalAmt>19231</TotalAmt>
        <ProgramServicesAmt>15419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3812</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>45930</TotalAmt>
        <ProgramServicesAmt>38855</ProgramServicesAmt>
        <FundraisingAmt>7075</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>9221801</TotalAmt>
        <ProgramServicesAmt>7923099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1277226</ManagementAndGeneralAmt>
        <FundraisingAmt>21476</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1255527</BOYAmt>
        <EOYAmt>381504</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>52623</BOYAmt>
        <EOYAmt>30023</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>67914</BOYAmt>
        <EOYAmt>72093</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1461501</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>931749</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>510738</BOYAmt>
        <EOYAmt>529752</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>6182416</BOYAmt>
        <EOYAmt>6718363</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>15938027</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>168374</BOYAmt>
        <EOYAmt>168374</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8237592</BOYAmt>
        <EOYAmt>23838136</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>557637</BOYAmt>
        <EOYAmt>576847</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>5431471</BOYAmt>
        <EOYAmt>5048559</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>142191</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>154383</BOYAmt>
        <EOYAmt>15938027</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6143491</BOYAmt>
        <EOYAmt>21705624</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2094101</BOYAmt>
        <EOYAmt>2132512</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2094101</BOYAmt>
        <EOYAmt>2132512</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8237592</BOYAmt>
        <EOYAmt>23838136</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>8912</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>22594</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>6905</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <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>1031537</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>608236</DepreciationAmt>
        <BookValueAmt>423301</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>429964</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>323513</DepreciationAmt>
        <BookValueAmt>106451</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>529752</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>lease liability</Desc>
        <Amt>15938027</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15938027</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8645638</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>22594</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>22594</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8623044</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>607669</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>607669</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>9230713</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8614132</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>8614132</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>607669</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>607669</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>9221801</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues included on Form 990 (Part XI, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>financial aid and discounts $607,669</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses included on Form 990 (Part XII, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>financial aid and discounts $607,669 reported as grant expense</ExplanationTxt>
      </SupplementalInformationDetail>
    </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 records referring to race on our employment application forms. Therefore, we do not have these records for our staff.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>The school displays a notice of its racially nondiscriminatory policy on its primary publicly accessible Internet homepage in a manner reasonably expected to be noticed by visitors to the homepage.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>financial aid</GrantTypeTxt>
        <RecipientCnt>37070</RecipientCnt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>financial aid for 3 students</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>sibling discounts</GrantTypeTxt>
        <RecipientCnt>262914</RecipientCnt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>sibling discounts for 40 students</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>staff discounts</GrantTypeTxt>
        <RecipientCnt>307685</RecipientCnt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>staff tuition remission for 14 students</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants and other assistance to domestic individuals are in the form of financial aid to help families afford tuition, sibling discounts to help multi-sibling families afford tuition and Staff Tuition Remission to help staff afford tuition. Since no cash is provided for these assistance programs there is no monitoring of grant funds received.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</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>Ping Qian</PersonNm>
        <TitleTxt>Co-CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>167531</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>6699</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>17333</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>191563</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 reasonable 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 reasonable 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>