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        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>83098</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>83098</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EXTENDED CARE FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>68575</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>68575</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>APPLICATION FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>7400</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7400</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER MISC FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>3023</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3023</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>600</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>600</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>1008251</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>11619</TotalRevenueColumnAmt>
        <ExclusionAmt>11619</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>5734</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>39589</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>17682</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-11948</TotalRevenueColumnAmt>
        <ExclusionAmt>-11948</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1067886</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1008251</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-329</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>20206</TotalAmt>
        <ProgramServicesAmt>20206</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>94104</TotalAmt>
        <ProgramServicesAmt>20693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55932</ManagementAndGeneralAmt>
        <FundraisingAmt>17479</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>558495</TotalAmt>
        <ProgramServicesAmt>514936</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33188</ManagementAndGeneralAmt>
        <FundraisingAmt>10371</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>21533</TotalAmt>
        <ProgramServicesAmt>19644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1439</ManagementAndGeneralAmt>
        <FundraisingAmt>450</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>50864</TotalAmt>
        <ProgramServicesAmt>50864</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>46628</TotalAmt>
        <ProgramServicesAmt>43296</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2539</ManagementAndGeneralAmt>
        <FundraisingAmt>793</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13395</TotalAmt>
        <ProgramServicesAmt>13395</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3762</TotalAmt>
        <ProgramServicesAmt>3762</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3274</TotalAmt>
        <ProgramServicesAmt>3274</ProgramServicesAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6401</TotalAmt>
        <ProgramServicesAmt>6401</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>107658</TotalAmt>
        <ProgramServicesAmt>103352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4306</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10513</TotalAmt>
        <ProgramServicesAmt>10513</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10452</TotalAmt>
        <ProgramServicesAmt>10452</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>1424</TotalAmt>
        <ProgramServicesAmt>1424</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>56015</TotalAmt>
        <ProgramServicesAmt>56015</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>485</TotalAmt>
        <ProgramServicesAmt>485</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OFFICE &amp; CLASSROOM EXPE</Desc>
        <TotalAmt>50732</TotalAmt>
        <ProgramServicesAmt>49210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>507</ManagementAndGeneralAmt>
        <FundraisingAmt>1015</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1055941</TotalAmt>
        <ProgramServicesAmt>927922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97911</ManagementAndGeneralAmt>
        <FundraisingAmt>30108</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>271162</BOYAmt>
        <EOYAmt>304239</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>448166</BOYAmt>
        <EOYAmt>451578</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>49225</BOYAmt>
        <EOYAmt>37248</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1441</BOYAmt>
        <EOYAmt>1441</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9356</BOYAmt>
        <EOYAmt>20908</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1728594</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>921975</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>845939</BOYAmt>
        <EOYAmt>806619</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1625289</BOYAmt>
        <EOYAmt>1622033</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>74757</BOYAmt>
        <EOYAmt>72861</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>117675</BOYAmt>
        <EOYAmt>104370</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>192432</BOYAmt>
        <EOYAmt>177231</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>1005845</BOYAmt>
        <EOYAmt>1005845</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>427012</BOYAmt>
        <EOYAmt>438957</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1432857</BOYAmt>
        <EOYAmt>1444802</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1625289</BOYAmt>
        <EOYAmt>1622033</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11945</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>75078</OtherCostOrOtherBasisAmt>
        <BookValueAmt>75078</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1492641</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>796050</DepreciationAmt>
        <BookValueAmt>696591</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>160875</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>125925</DepreciationAmt>
        <BookValueAmt>34950</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>806619</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-DISCRIMINATION POLICY IS POSTED ON THE WEBSITE, APPLICATION FORM, AND SCHOLARSHIP INFORMATION. ALSO A NOTICE IS PLACED ON THE SCHOOL WEBSITE ANNOUNCING THE OPEN HOUSE EACH JANUARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINTER BAZAAR</Event1Nm>
        <GrossReceiptsEvent1Amt>6434</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>6434</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1476</OtherDirectExpensesEvent1Amt>
        <Event2Nm>AUCTION</Event2Nm>
        <GrossReceiptsEvent2Amt>38889</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>33155</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>5734</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>16206</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>45323</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>39589</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5734</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17682</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17682</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-11948</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>20206</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES A THIRD PARTY TO REVIEW THE APPLICATIONS AND APPROVE THE SCHOLARSHIP ASSISTANCE PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR WILL PROVIDE FORM 990 TO THE BOARD OF DIRECTORS VIA AN EMAIL ATTACHED DOCUMENT AND ALSO PROVIDE A PAPER COPY AT BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST AGREEMENT AND DISCLOSURE IS SIGNED BY ALL STAFF,VOLUNTEERS AND BOARD MEMBERS TO BE KEPT ON FILE AND UPDATED AS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABILITY DATA USING AMERICAN MONTESSORI SOCIETY COMPENSATION SURVEY DATA AND FEDERAL LABOR &amp; WAGE DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE LOCATED ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>