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        <ProgramServicesAmt>31036</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6704</TotalAmt>
        <ProgramServicesAmt>6471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>155</ManagementAndGeneralAmt>
        <FundraisingAmt>78</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLEANING</Desc>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>6000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOOL SUPPLIES</Desc>
        <TotalAmt>5171</TotalAmt>
        <ProgramServicesAmt>5171</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF TRAINING</Desc>
        <TotalAmt>1606</TotalAmt>
        <ProgramServicesAmt>1606</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>1355</TotalAmt>
        <ProgramServicesAmt>1355</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1875</TotalAmt>
        <ProgramServicesAmt>790</ProgramServicesAmt>
        <FundraisingAmt>1085</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>393201</TotalAmt>
        <ProgramServicesAmt>361512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21439</ManagementAndGeneralAmt>
        <FundraisingAmt>10250</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <EOYAmt>56</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>171160</BOYAmt>
        <EOYAmt>64170</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>180</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8562</BOYAmt>
        <EOYAmt>8073</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>844945</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>161960</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>714021</BOYAmt>
        <EOYAmt>682985</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>257861</BOYAmt>
        <EOYAmt>387418</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>1151604</BOYAmt>
        <EOYAmt>1142882</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1590</BOYAmt>
        <EOYAmt>1729</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>63018</BOYAmt>
        <EOYAmt>72670</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>468095</BOYAmt>
        <EOYAmt>459198</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>532703</BOYAmt>
        <EOYAmt>533597</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>618901</BOYAmt>
        <EOYAmt>609285</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>618901</BOYAmt>
        <EOYAmt>609285</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1151604</BOYAmt>
        <EOYAmt>1142882</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-12821</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3205</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <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>69000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>69000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>621622</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>106621</DepreciationAmt>
        <BookValueAmt>515001</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>134998</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47611</DepreciationAmt>
        <BookValueAmt>87387</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>19325</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7728</DepreciationAmt>
        <BookValueAmt>11597</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>682985</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>MUTUAL FUND</Desc>
        <BookValueAmt>387418</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>387418</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE, CURRENT PORTION</Desc>
        <Amt>9000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE, LONG TERM PORTION</Desc>
        <Amt>450198</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>459198</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>CAMBRIDGE NURSERY SCHOOL'S STATEMENT OF NON-DISCRIMINATION IS ON OUR ENROLLMENT PAGE. PRIORITY IS GIVEN TO FAMILIES THAT ADD DIVERSITY TO THE SCHOOL. CNS DOES NOT DISCRIMINATE IN ITS ENROLLMENT OR HIRING WITH REGARD TO A PERSON'S RACE, ETHNIC &amp; NATIONAL ORIGIN, RELIGION, MARITAL STATUS, AGE, SEXUAL ORIENTATION, HIV STATUS, POLITICAL BELIEFS OR DISABILITIES. ON THE ADMISSIONS PAGE OF THE WEBSITE IS THE FOLLOWING STATEMENT: CNS IS COMMITTED TO WELCOMING A DIVERSE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART 1, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTS HELP IN THE CLASSROOMS AND ARE VITAL TO EVERY ASPECT OF THE PROGRAM. THEY PERFORM MANY OF THE "BEHIND THE SCENES" TASKS NEEDED TO ENSURE THE SMOOTH FUNCTIONING OF THE SCHOOL BY SERVING AS OFFICERS AND MEMBERS OF THE PARENT BOARD, HELPING WITH AN ONGOING JOB, FUNDRAISING, HELPING TO MAINTAIN THE BUILDING, AND MAKING DECISIONS ABOUT POLICIES AND PROCEDURES. WE SEEK TO ENROLL FAMILIES WHO WANT TO PLAY A VERY ACTIVE ROLE IN THEIR CHILDREN'S EARLY EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE DIRECTOR PRIOR TO COMPLETION, AND A FULL COPY IS AVAILABLE IN THE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. COPIES OF FORM 990, FINANCIAL STATEMENTS &amp; GOVERNING DOCUMENTS ARE MADE AVAILABLE WHEN REASONABLE REQUESTS ARE RECEIVED FROM THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>