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        <RelatedOrExemptFuncIncomeAmt>1392525</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>511694</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>3966</ExclusionAmt>
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        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>200</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>60840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60840</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1082468</ProgramServicesAmt>
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        <ProgramServicesAmt>86924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4625</ManagementAndGeneralAmt>
        <FundraisingAmt>3083</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>49058</TotalAmt>
        <ManagementAndGeneralAmt>49058</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>281311</TotalAmt>
        <ProgramServicesAmt>281311</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>8432</TotalAmt>
        <ProgramServicesAmt>8432</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>18741</TotalAmt>
        <ProgramServicesAmt>18741</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>112268</TotalAmt>
        <ProgramServicesAmt>112268</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>5798</TotalAmt>
        <ProgramServicesAmt>5798</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10717</TotalAmt>
        <ProgramServicesAmt>10717</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>23473</TotalAmt>
        <ProgramServicesAmt>23473</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>133422</TotalAmt>
        <ProgramServicesAmt>133422</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>28597</TotalAmt>
        <ProgramServicesAmt>28597</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANTS AWARDED EXPENSE</Desc>
        <TotalAmt>13813</TotalAmt>
        <FundraisingAmt>13813</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>5710</TotalAmt>
        <ProgramServicesAmt>5710</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>4319</TotalAmt>
        <ProgramServicesAmt>4319</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>16749</TotalAmt>
        <ProgramServicesAmt>16749</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2171213</TotalAmt>
        <ProgramServicesAmt>1989502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120362</ManagementAndGeneralAmt>
        <FundraisingAmt>61349</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>376724</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>530450</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>57678</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>605</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1941470</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>497853</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1341634</BOYAmt>
        <EOYAmt>1443617</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2030263</BOYAmt>
        <EOYAmt>2409074</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15511</BOYAmt>
        <EOYAmt>30257</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>7053</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>234034</BOYAmt>
        <EOYAmt>689107</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>36</BOYAmt>
        <EOYAmt>1287</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>256634</BOYAmt>
        <EOYAmt>720651</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1763309</BOYAmt>
        <EOYAmt>1637937</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10320</BOYAmt>
        <EOYAmt>50486</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1773629</BOYAmt>
        <EOYAmt>1688423</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2030263</BOYAmt>
        <EOYAmt>2409074</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-85206</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>123287</OtherCostOrOtherBasisAmt>
        <BookValueAmt>123287</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>731445</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>97177</DepreciationAmt>
        <BookValueAmt>634268</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>894753</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>282437</DepreciationAmt>
        <BookValueAmt>612316</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>191985</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>118239</DepreciationAmt>
        <BookValueAmt>73746</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1443617</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO PARENT GROUP</Desc>
        <Amt>1287</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1287</TotalLiabilityAmt>
    </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>THE ORGANIZATION PUBLICIZED ITS POLICY DURING THE SOLICITATION PERIOD IN LOCAL NEWSPAPERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>NIGHT AT THE RACES</Event1Nm>
        <GrossReceiptsEvent1Amt>48662</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>31946</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>16716</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>2795</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>8720</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>735</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>48662</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>31946</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>16716</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2795</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8720</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>735</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12750</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3966</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>CAITLIN BELLINSKI</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF TERESA M FRANK, EXECUTIVE DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>63448</TransactionAmt>
        <TransactionDesc>CAITLIN BELLINSKI IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED BOX 5 MEDICARE WAGES OF $63,448.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DENNY FRANK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>HUSBAND OF TERESA M FRANK</RelationshipDescriptionTxt>
        <TransactionAmt>10680</TransactionAmt>
        <TransactionDesc>DENNIS FRANK IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED BOX 5 MEDICARE WAGES OF $10,680.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPANDED ODE ACCREDITED SCHOOL TO OFFER GRADES 6, 7, AND 8</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>REDUCED CHILDCARE TO ONLY PRESCHOOL AND SERVING AGES 3-5 YEARS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. CONTRACTED OT THERAPY: PROGRAM SERVICE EXPENSES 108,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,588. CONTRACTED SPEECH THERAPY: PROGRAM SERVICE EXPENSES 129,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,391. NURSING FEES: PROGRAM SERVICE EXPENSES 10,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,441. CONTRACTED PT THERAPY: PROGRAM SERVICE EXPENSES 15,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,005. SOCIAL GROUP: PROGRAM SERVICE EXPENSES 17,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,506.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>