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        <TotalRevenueColumn>1906384</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1906384</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MISCELLANEOUS</Description>
        <TotalRevenueColumn>4110</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4110</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>LUNCH PROGRAM</Description>
        <TotalRevenueColumn>50209</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>50209</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>BRIDGE KINDERGARTEN</Description>
        <TotalRevenueColumn>7645</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7645</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>AFTER SCHOOL CARE</Description>
        <TotalRevenueColumn>61741</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>61741</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalOthProgramServiceRevenue>
        <TotalRevenueColumn>1700</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1700</RelatedOrExemptFunctionIncome>
      </TotalOthProgramServiceRevenue>
      <TotalProgramServiceRevenue>2031789</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>170</TotalRevenueColumn>
        <ExclusionAmount>170</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>31601</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>12979</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>18622</TotalRevenueColumn>
        <ExclusionAmount>18622</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2834162</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2031789</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>18792</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>160000</Total>
        <ProgramServices>106667</ProgramServices>
        <ManagementAndGeneral>53333</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>1164832</Total>
        <ProgramServices>895117</ProgramServices>
        <ManagementAndGeneral>269715</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>34238</Total>
        <ProgramServices>26021</ProgramServices>
        <ManagementAndGeneral>8217</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>113192</Total>
        <ProgramServices>86026</ProgramServices>
        <ManagementAndGeneral>27166</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>118159</Total>
        <ProgramServices>89801</ProgramServices>
        <ManagementAndGeneral>28358</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>2000</Total>
        <ManagementAndGeneral>2000</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>12600</Total>
        <ManagementAndGeneral>12600</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>10138</Total>
        <ProgramServices>3502</ProgramServices>
        <ManagementAndGeneral>6636</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>33395</Total>
        <ProgramServices>27186</ProgramServices>
        <ManagementAndGeneral>6209</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>74217</Total>
        <ProgramServices>74217</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>34106</Total>
        <ProgramServices>34106</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>246148</Total>
        <ProgramServices>246148</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>5000</Total>
        <ManagementAndGeneral>5000</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Extended Care Expenses</Description>
        <Total>54805</Total>
        <ProgramServices>54805</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Lunch Program</Description>
        <Total>72083</Total>
        <ProgramServices>72083</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Fundraising Expenses</Description>
        <Total>74450</Total>
        <Fundraising>74450</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Educational Materials</Description>
        <Total>184865</Total>
        <ProgramServices>184865</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>171655</Total>
        <ProgramServices>146457</ProgramServices>
        <ManagementAndGeneral>25198</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2565883</Total>
        <ProgramServices>2047001</ProgramServices>
        <ManagementAndGeneral>444432</ManagementAndGeneral>
        <Fundraising>74450</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>338490</BOY>
        <EOY>506264</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>204462</BOY>
        <EOY>55917</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>729190</BOY>
        <EOY>499909</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>117250</BOY>
        <EOY>115828</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>554</BOY>
        <EOY>7321</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>9375</BOY>
        <EOY>3475</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>8998299</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>958720</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8252143</BOY>
        <EOY>8039579</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>25675</BOY>
        <EOY>230</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>11667</BOY>
        <EOY>4667</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>205373</BOY>
        <EOY>208577</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>9894179</BOY>
        <EOY>9441767</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>26091</BOY>
        <EOY>26267</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>219928</BOY>
        <EOY>183586</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1575000</BOY>
        <EOY>875000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>76034</BOY>
        <EOY>75784</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1897053</BOY>
        <EOY>1160637</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7379611</BOY>
        <EOY>7781780</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>484667</BOY>
        <EOY>350775</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>132848</BOY>
        <EOY>148575</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7997126</BOY>
        <EOY>8281130</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>9894179</BOY>
        <EOY>9441767</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>268279</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>15725</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <CurrentYear>
        <BeginningOfYearBalance>132848</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>17407</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>1681</AdministrativeExpenses>
        <EndOfYearBalance>148574</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>137497</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-3091</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>1558</AdministrativeExpenses>
        <EndOfYearBalance>132848</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <OtherCostOrOtherBasis>8782697</OtherCostOrOtherBasis>
        <Depreciation>840349</Depreciation>
        <BookValue>7942348</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>73077</OtherCostOrOtherBasis>
        <Depreciation>13398</Depreciation>
        <BookValue>59679</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>142525</OtherCostOrOtherBasis>
        <Depreciation>104973</Depreciation>
        <BookValue>37552</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8039579</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED PENSION</Description>
        <Amount>1382</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED COMPENSATION</Description>
        <Amount>74402</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>75784</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>The school publishes a news letter and maintains a web site that incorporates its policy welcoming a diverse community of a wide range of religious practices, economic backgrounds, ethnicities and a diverse family life.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Parents Assoc Fund Raisers</NameOfEvent1>
        <GrossReceiptsEvent1>31601</GrossReceiptsEvent1>
        <GrossRevenueEvent1>31601</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>12979</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>31601</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>31601</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>12979</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>12979</DirectExpenseSummaryEvents>
        <NetIncomeSummary>18622</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="12000229" softwareVersion="2012v2.0">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>DEAN GOLDFEIN</NamePerson>
        <Title>HEAD OF SCHOOL</Title>
        <BaseCompensationFilingOrg>160000</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>160000</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>139922</NoncashContribsRptdF990>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Increases</ReturnReference>
        <Explanation>Net Increase in Endowment Fund = $15725</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Disclosure of governing documents, policies and financial statements are available to the public for review in the organizations main office</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>There is one highly paid employee. The directors meet and vote on the compensation package.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The main director reviews the Form 990 before signing the return.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>