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      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1570753</Total>
        <ProgramServices>1151138</ProgramServices>
        <ManagementAndGeneral>319773</ManagementAndGeneral>
        <Fundraising>99842</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <CashNonInterestBearing>
        <BOY>279837</BOY>
        <EOY>544891</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1325682</BOY>
        <EOY>1231795</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>3341</BOY>
        <EOY>363465</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1793</BOY>
        <EOY>1121</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>25967</BOY>
        <EOY>25376</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3139777</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>304419</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2713210</BOY>
        <EOY>2835358</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>4349830</BOY>
        <EOY>5002006</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>152964</BOY>
        <EOY>162547</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>519352</BOY>
        <EOY>597550</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>533958</BOY>
        <EOY>506458</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1206274</BOY>
        <EOY>1266555</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3132975</BOY>
        <EOY>3314811</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>10581</BOY>
        <EOY>420640</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3143556</BOY>
        <EOY>3735451</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4349830</BOY>
        <EOY>5002006</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>591895</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>1619727</OtherCostOrOtherBasis>
        <BookValue>1619727</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>279187</OtherCostOrOtherBasis>
        <Depreciation>61958</Depreciation>
        <BookValue>217229</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>739534</OtherCostOrOtherBasis>
        <Depreciation>112287</Depreciation>
        <BookValue>627247</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>132329</OtherCostOrOtherBasis>
        <Depreciation>54195</Depreciation>
        <BookValue>78134</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>369000</OtherCostOrOtherBasis>
        <Depreciation>75979</Depreciation>
        <BookValue>293021</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2835358</TotalOfBookValueLandBuildings>
      <TotalRevenue>2162648</TotalRevenue>
      <TotalExpenses>1570753</TotalExpenses>
      <ExcessOrDeficitForYear>591895</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>591895</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2186211</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>23563</OtherRevenues>
      <RevenueNotRptdF990>23563</RevenueNotRptdF990>
      <RevenueSubtotal>2162648</RevenueSubtotal>
      <TotalRevenuePerForm990>2162648</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1594316</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>23563</OtherExpensesIncluded>
      <ExpensesNotRptdF990>23563</ExpensesNotRptdF990>
      <ExpensesSubtotal>1570753</ExpensesSubtotal>
      <TotalExpensesPerForm990>1570753</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Direct costs of fundraising events $23563</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Direct costs of fundraising events $23563</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.5">
      <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 has a statement of its nondiscriminatory policy on the admissions page of the School's website. Registration packets distributed by the School also include a statement of its nondiscriminatory policy.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>TX</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>Gala, etc.</NameOfEvent1>
        <GrossReceiptsEvent1>125432</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>105130</CharitableContributionsEvent1>
        <GrossRevenueEvent1>20302</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>23563</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>125432</GrossReceiptsTotal>
        <CharitableContributionsTotal>105130</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>20302</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>23563</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>23563</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-3261</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Documents available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The entire Board is required to complete and sign a Conflict of Interest Statement annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A draft of the return is prepared by a CPA and reviewed by the Head of School and the GSA Board of Trustees before it is submitted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>