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        <ManagementAndGeneralAmt>4061</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>208081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10980</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>10336</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>10068</TotalAmt>
        <ManagementAndGeneralAmt>10068</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>7850</TotalAmt>
        <ManagementAndGeneralAmt>7850</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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        <ProgramServicesAmt>838779</ProgramServicesAmt>
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        <TotalAmt>25582</TotalAmt>
        <ProgramServicesAmt>25582</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>664932</TotalAmt>
        <ProgramServicesAmt>598439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66493</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>112202</TotalAmt>
        <ProgramServicesAmt>112202</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>159757</TotalAmt>
        <ProgramServicesAmt>159757</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Materials and study supplies</Desc>
        <TotalAmt>55080</TotalAmt>
        <ProgramServicesAmt>55080</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Travel meals</Desc>
        <TotalAmt>72452</TotalAmt>
        <ProgramServicesAmt>72452</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Licenses and permits</Desc>
        <TotalAmt>64982</TotalAmt>
        <ManagementAndGeneralAmt>64982</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Dues, subscriptions, and software</Desc>
        <TotalAmt>168792</TotalAmt>
        <ProgramServicesAmt>168792</ProgramServicesAmt>
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        <TotalAmt>107620</TotalAmt>
        <ProgramServicesAmt>87719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19901</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5086952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>338203</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>2538964</EOYAmt>
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        <EOYAmt>114414</EOYAmt>
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        <EOYAmt>7600</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2965097</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>804965</EOYAmt>
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        <EOYAmt>4189210</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>327542</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>196968</BOYAmt>
        <EOYAmt>327542</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4516752</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>130574</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified Accrual">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <SchoolInd>X</SchoolInd>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <IRS990ScheduleD documentId="990D" softwareId="17005317" softwareVersionNum="18.2.0.0">
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>67427</DepreciationAmt>
        <BookValueAmt>740820</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>308025</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>97003</DepreciationAmt>
        <BookValueAmt>211022</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>951842</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Contracted services payable</Desc>
        <Amt>497643</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Rent payable</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales use tax payable</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued payroll</Desc>
        <Amt>307322</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Due to PSC</Desc>
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      <RevenueNotReportedAmt>119475</RevenueNotReportedAmt>
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      <TotalRevenuePerForm990Amt>5555729</TotalRevenuePerForm990Amt>
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      <ExpensesNotRptFinclStmtAmt>20668</ExpensesNotRptFinclStmtAmt>
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        <ExplanationTxt>TAX DEPRECIATION AND AMORTIZATION OVER BOOK DEPRECIATION 20,668</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOWANCE FOR BAD DEBT WRITE OFFS DURING YEAR 119,475 DIRECTLY REDUCE REVENUES INSTEAD OF SHOWING AS EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOWANCE FOR BAD DEBT WRITE OFFS DURING YEAR 119,475 DIRECTLY REDUCE REVENUES INSTEAD OF SHOWING AS EXPENSES</ExplanationTxt>
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      <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>
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    <IRS990ScheduleJ documentId="990J" softwareId="17005317" softwareVersionNum="18.2.0.0">
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <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>Gary Levin</PersonNm>
        <TitleTxt>Educator</TitleTxt>
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        <TotalCompensationFilingOrgAmt>212758</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
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        <FormAndLineReferenceDesc>Form 990, Part XII, Section 2, Line C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS TO REVIEW FORM 990 BEFORE SUBMITTING TO IRS. FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. ONCE PREPARED THE ENTITYS TREASURER AND PRESIDENT READ THE ENTIRE RETURN ASKING ANY QUESTIONS TO THE PREPARER IN ORDER TO CLARIFY ANY ISSUE ON THE RETURN. THE RETURN IS COMPARED TO THE ENTITYS AUDITED FINANCIAL STATEMENTS TO MAKE SURE BOTH ARE RECONCILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Section 11, Line g</FormAndLineReferenceDesc>
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</Return>