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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>92834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49869</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>142441</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>498</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>498</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19150</ManagementAndGeneralAmt>
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        <TotalAmt>85319</TotalAmt>
        <ProgramServicesAmt>76736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8583</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>38068</TotalAmt>
        <ProgramServicesAmt>38068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>57659</TotalAmt>
        <ProgramServicesAmt>2355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55304</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>89350</TotalAmt>
        <ProgramServicesAmt>80415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8935</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>318910</TotalAmt>
        <ProgramServicesAmt>294664</ProgramServicesAmt>
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        <ProgramServicesAmt>97918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10880</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>76912</TotalAmt>
        <ProgramServicesAmt>62199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14713</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Academic Suppl &amp; Programs</Desc>
        <TotalAmt>188177</TotalAmt>
        <ProgramServicesAmt>188177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>45335</TotalAmt>
        <ProgramServicesAmt>33551</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10207</ManagementAndGeneralAmt>
        <FundraisingAmt>1577</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4213257</TotalAmt>
        <ProgramServicesAmt>3212215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>967831</ManagementAndGeneralAmt>
        <FundraisingAmt>33211</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>297262</BOYAmt>
        <EOYAmt>376961</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>50226</BOYAmt>
        <EOYAmt>51180</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>49197</BOYAmt>
        <EOYAmt>57858</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3260018</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2091774</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1232980</BOYAmt>
        <EOYAmt>1168244</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>237986</BOYAmt>
        <EOYAmt>294757</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>12000</BOYAmt>
        <EOYAmt>12000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1879651</BOYAmt>
        <EOYAmt>1961000</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>562486</BOYAmt>
        <EOYAmt>628449</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>448199</BOYAmt>
        <EOYAmt>340479</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1010685</BOYAmt>
        <EOYAmt>968928</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>863966</BOYAmt>
        <EOYAmt>987072</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>868966</BOYAmt>
        <EOYAmt>992072</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1879651</BOYAmt>
        <EOYAmt>1961000</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>123106</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>15000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2092761</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1488446</DepreciationAmt>
        <BookValueAmt>604315</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>683258</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>199489</DepreciationAmt>
        <BookValueAmt>483769</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>468999</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>403839</DepreciationAmt>
        <BookValueAmt>65160</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1168244</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3964190</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>37699</OtherRevenueAmt>
      <RevenueNotReportedAmt>37699</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3926491</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>409872</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>409872</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4336363</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3841084</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>37699</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>37699</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3803385</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>409872</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>409872</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4213257</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid Grants</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid Grants</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleE documentId="00000005" softwareId="17005306">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</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>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE SCHOOL'S ADVERTISING MATERIALS, ADMISSIONS PACKET, AND WEBSITE. A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE SCHOOL'S ADVERTISING MATERIALS, ADMISSIONS PACKET, AND WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>Benefit</Event1Nm>
        <GrossReceiptsEvent1Amt>110680</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>72981</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>37699</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>37699</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>110680</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>72981</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>37699</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>37699</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37699</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="17005306">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Financial Aid</GrantTypeTxt>
        <RecipientCnt>49</RecipientCnt>
        <NonCashAssistanceAmt>409872</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Tuition Scholarship</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="00000008">
      <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>MARILYN E STEWART</PersonNm>
        <BaseCompensationFilingOrgAmt>234297</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>17512</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>66715</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>15328</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>333852</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000009" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Finance Committee of the Board reviews the 990 and presents it to the full Board for approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members disclose conflicts of interest on an annual or an as needed basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee of the Board performs an annual review of the Head of School and approves all compensation. In addition, independent compensation data is utilized.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available on request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>