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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>230469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57617</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>25992</TotalAmt>
        <ProgramServicesAmt>20794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5198</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>68641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17160</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>113438</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28359</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>291796</TotalAmt>
        <ProgramServicesAmt>233437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58359</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>99606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24901</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES</Desc>
        <TotalAmt>377028</TotalAmt>
        <ProgramServicesAmt>377028</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POST GRADUATE PROGRAM</Desc>
        <TotalAmt>181258</TotalAmt>
        <ProgramServicesAmt>181258</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>147752</TotalAmt>
        <ProgramServicesAmt>118202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29550</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DEVELOPMANT EXPENSE</Desc>
        <TotalAmt>139198</TotalAmt>
        <FundraisingAmt>139198</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>439531</TotalAmt>
        <ProgramServicesAmt>404542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34989</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4862681</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>637228</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>3229664</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1040334</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>25200</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>102586</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>1197143</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>10841622</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>12715565</BOYAmt>
        <EOYAmt>15876634</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>281256</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>2009209</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>4296934</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>6837399</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>5396160</BOYAmt>
        <EOYAmt>7651401</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>2343224</BOYAmt>
        <EOYAmt>1387834</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7739384</BOYAmt>
        <EOYAmt>9039235</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>12715565</BOYAmt>
        <EOYAmt>15876634</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1299851</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1698648</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1698648</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6081205</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>256635</DepreciationAmt>
        <BookValueAmt>5824570</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3243675</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>526095</DepreciationAmt>
        <BookValueAmt>2717580</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>990178</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>414413</DepreciationAmt>
        <BookValueAmt>575765</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25059</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25059</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10841622</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>PART X, LINE 2 THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL FUND</Event1Nm>
        <GrossReceiptsEvent1Amt>218210</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>218210</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>218210</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>218210</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARK PELSON</PersonNm>
        <LoanPurposeTxt>FINANCING ON LAND SOLD TO SCHOOL BY TRUSTEE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>250000</OriginalPrincipalAmt>
        <BalanceDueAmt>250000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>250000</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MARK PELSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>1250000</TransactionAmt>
        <TransactionDesc>SCHOOL PURCHASED PROPERTY FROM TRUSTEE AND HAS A LOAN PAYABLE TO TRUSTEE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MARK PELSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionDesc>CHILD ENROLLED IN THE SCHOOL</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TREY SNIDER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionDesc>CHILD ENROLLED IN THE SCHOOL</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>CECILIA GRIFFIN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionDesc>CHILD ENROLLED IN THE SCHOOL</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BRIAN GRAFF</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionDesc>CHILD ENROLLED IN THE SCHOOL</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THR FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE AND IS REVIEWED BY THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE ANNUAL BOARD MEETING IN JANUARY, OPPORTUNITY IS GIVEN TO THE BOARD MEMBERS TO PRESENT ANY KNOW CONFLICTS. THERE IS ALSO TIME DURING THE BI-MONTHLY BOARD CONFERENCE CALLS FOR ANY CONFLICTS OF INTEREST TO BE PRESENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR HAS A REVIEW BY THE BOARD OF DIRECTORS EACH YEAR WHICH INCLUDES AN APPROVAL OF THE SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION REQUEST CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION REQUESTS CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>