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        <UnrelatedBusinessRevenueAmt>16925</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>156192</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>725239</ProgramServicesAmt>
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      <CompDisqualPersonsGrp>
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        <ProgramServicesAmt>3626117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>547331</ManagementAndGeneralAmt>
        <FundraisingAmt>66851</FundraisingAmt>
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        <ProgramServicesAmt>292142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44096</ManagementAndGeneralAmt>
        <FundraisingAmt>5386</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>254463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38409</ManagementAndGeneralAmt>
        <FundraisingAmt>4691</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19482</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>75283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18252</ManagementAndGeneralAmt>
        <FundraisingAmt>1388</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94371</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>33989</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33989</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>32757</TotalAmt>
        <ProgramServicesAmt>28013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4228</ManagementAndGeneralAmt>
        <FundraisingAmt>516</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>122455</TotalAmt>
        <ProgramServicesAmt>104718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15806</ManagementAndGeneralAmt>
        <FundraisingAmt>1931</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>1445180</TotalAmt>
        <ProgramServicesAmt>1235854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>186541</ManagementAndGeneralAmt>
        <FundraisingAmt>22785</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>1240</TotalAmt>
        <ProgramServicesAmt>1060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>160</ManagementAndGeneralAmt>
        <FundraisingAmt>20</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>103933</TotalAmt>
        <ProgramServicesAmt>88879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13415</ManagementAndGeneralAmt>
        <FundraisingAmt>1639</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>176444</TotalAmt>
        <ProgramServicesAmt>150887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22775</ManagementAndGeneralAmt>
        <FundraisingAmt>2782</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>58975</TotalAmt>
        <ProgramServicesAmt>50433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7612</ManagementAndGeneralAmt>
        <FundraisingAmt>930</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Professional Development</Desc>
        <TotalAmt>58079</TotalAmt>
        <ProgramServicesAmt>49666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7497</ManagementAndGeneralAmt>
        <FundraisingAmt>916</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Rental &amp; Maint</Desc>
        <TotalAmt>30289</TotalAmt>
        <ProgramServicesAmt>25901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3910</ManagementAndGeneralAmt>
        <FundraisingAmt>478</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Educational Materials &amp; Supplies</Desc>
        <TotalAmt>155452</TotalAmt>
        <ProgramServicesAmt>153153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2299</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Parent Association</Desc>
        <TotalAmt>23938</TotalAmt>
        <ProgramServicesAmt>20471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>3467</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>108826</TotalAmt>
        <ProgramServicesAmt>73290</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16587</ManagementAndGeneralAmt>
        <FundraisingAmt>18949</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>8165058</TotalAmt>
        <ProgramServicesAmt>6955569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1076760</ManagementAndGeneralAmt>
        <FundraisingAmt>132729</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>723302</BOYAmt>
        <EOYAmt>1327787</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>232603</BOYAmt>
        <EOYAmt>234143</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>32965</BOYAmt>
        <EOYAmt>23434</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>20666</BOYAmt>
        <EOYAmt>20665</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>567637</BOYAmt>
        <EOYAmt>500357</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2553148</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>577536</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1924787</BOYAmt>
        <EOYAmt>1975612</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3501960</BOYAmt>
        <EOYAmt>4081998</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>123071</BOYAmt>
        <EOYAmt>275344</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>2609239</BOYAmt>
        <EOYAmt>2528437</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>50430</BOYAmt>
        <EOYAmt>50432</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1676094</BOYAmt>
        <EOYAmt>1583426</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4458834</BOYAmt>
        <EOYAmt>4437639</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-956874</BOYAmt>
        <EOYAmt>-355641</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-956874</BOYAmt>
        <EOYAmt>-355641</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3501960</BOYAmt>
        <EOYAmt>4081998</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>577928</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="15000272">
      <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">
      <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="00000004" softwareId="15000272">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2183052</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>404300</DepreciationAmt>
        <BookValueAmt>1778752</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>50792</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>50792</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>319304</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>122444</DepreciationAmt>
        <BookValueAmt>196860</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1975612</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="15000272">
      <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>PLACED AD IN LOCAL NEWSPAPER. PLACED AD IN LOCAL NEWSPAPER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>Noche de Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>51240</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>18765</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>32475</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>51240</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>18765</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>32475</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>32475</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="15000272">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <CashGrantAmt>344760</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Financial Aid</GrantTypeTxt>
        <RecipientCnt>46</RecipientCnt>
        <CashGrantAmt>380479</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The level of financial need is determined primarily by measuring a family's income against the school's total education expenses. This process takes into consideration as many financial factors as possible, including extraordinary financial obligations. MIS uses the services of TADS Financial Aid Assessment to make this determination.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000008" softwareId="15000272">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SCOTT FRANCIS</PersonNm>
        <RelationshipWithOrgTxt>President</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operations</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>25000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>25000</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>Gomez Leon LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Relative of Key Emp</RelationshipDescriptionTxt>
        <TransactionAmt>400000</TransactionAmt>
        <TransactionDesc>Loan</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000009" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Email to board members for review prior to filing deadling.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Monitoring and meetings to address issues are in place.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Review other 990's for private schools looking for market rate, size and type, # of students. Discuss with board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Review other 990's for private schools looking for market rate, size and type, # of students. Discuss with board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues, Licenses &amp; Permits 41944. 35869. 5414. 661.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Staff Appreciation 5105. 4366. 659. 80.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>School Events 21117. 18058. 2726. 333.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank &amp; Credit Card Fees 17875. 0. 0. 17875.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad Debt 14997. 14997. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Development 4796. 0. 4796. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Hiring/HR 2008. 0. 2008. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Medical Supplies 984. 0. 984. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>