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        <EOYAmt>167581</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <ReconcilationRevenueExpnssAmt>47810</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>5968</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <SchoolInd>X</SchoolInd>
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      <EquipmentGrp>
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        <DepreciationAmt>3080</DepreciationAmt>
        <BookValueAmt>390</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>29503</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22509</DepreciationAmt>
        <BookValueAmt>6994</BookValueAmt>
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      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>false</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>false</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>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RACIAL NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF ITS STUDENT BODY. THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS.</ExplanationTxt>
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        <CharitableContriEvent1Amt>12707</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>12707</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>12707</CharitableContributionsTotAmt>
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        <PersonNm>J PAGE TURNEY</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <CashGrantAmt>13697</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION DISCOUNTS</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>FOUNDING MEMBERS</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>JONATHAN UNDERLY</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <CashGrantAmt>6849</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION DISCOUNTS</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>FOUNDING MEMBERS</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>REBECCA UNDERLY</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <CashGrantAmt>6849</CashGrantAmt>
        <TypeOfAssistanceTxt>TUITION DISCOUNTS</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>FOUNDING MEMBERS</AssistancePurposeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE DEL RAY MONTESSORI SCHOOL IS TO CREATE A CAREFULLY PREPARED LEARNING ENVIRONMENT THAT WILL NURTURE THE SPIRIT OF THE CHILD, GUIDING EACH CHILD ALONG A PATH TOWARD REACHING HIS OR HER FULL POTENTIAL FOR LEARNING. WE ACHIEVE THIS THROUGH: PROVIDING A SAFE, STABLE, AND ACADEMICALLY STIMULATING ENVIRONMENT FOR CHILDREN GUIDED BY THE PRINCIPLES OF THE MONTESSORI METHOD OF EDUCATION AS SUPPORTED BY ASSOCIATION MONTESSORI INTERNATIONALE (AMI); FOSTERING THE CHILD'S INNATE CURIOSITY AND STRONG DESIRE TO LEARN THROUGH THE IMPLEMENTATION OF A CURRICULUM THAT IS SCIENTIFICALLY BASED ON THE DEVELOPMENT OF THE CHILD; HELPING EACH CHILD DEVELOP INDEPENDENCE, SELF-MOTIVATION, INDEPENDENT THINKING, CONFIDENCE WITH CHARACTER, AND A STRONG SENSE OF COMMUNITY; OFOSTERING A JOYFUL, LIFELONG LOVE OF LEARNING; CULTIVATING PARENT AND COMMUNITY INVOLVEMENT TO SUPPORT THE GROWTH AND DEVELOPMENT OF CHILDREN IN A COLLABORATIVE EFFORT WITH THE SCHOOL. THE GOAL OF THE DEL RAY MONTESSORI SCHOOL IS TO CREATE A RICH, STIMULATING SCHOOL ENVIRONMENT THAT WILL UNITE A COMMUNITY OF STUDENTS, FAMILIES, AND STAFF TO SUPPORT THE OPTIMUM DEVELOPMENT OF THE CHILD AND FOSTER A LIFE- LONG LOVE OF LEARNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>REBECCA UNDERLY JONATHAN UNDERLY HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS IT WITH THE BOARD PRIOR TO SIGNING AND FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD IS REQUIRED TO DISCLOSE, ON AN ANNUAL BASIS, ANY CONFLICT THAT EXIST WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS SALARY SURVEYS PROVIDED BY THE ASSOCIATION OF MONTESSORI INTERNATIONAL AS A GUIDE FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
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</Return>