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      <GrantsToDomesticIndividuals>
        <Total>305075</Total>
        <ProgramServices>305075</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>191888</Total>
        <ManagementAndGeneral>191888</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>2912169</Total>
        <ProgramServices>2823299</ProgramServices>
        <ManagementAndGeneral>28114</ManagementAndGeneral>
        <Fundraising>60756</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>368083</Total>
        <ProgramServices>342709</ProgramServices>
        <ManagementAndGeneral>25374</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>227964</Total>
        <ProgramServices>207345</ProgramServices>
        <ManagementAndGeneral>16157</ManagementAndGeneral>
        <Fundraising>4462</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>570</Total>
        <ManagementAndGeneral>570</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>13050</Total>
        <ManagementAndGeneral>13050</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>14327</Total>
        <ManagementAndGeneral>14327</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>101628</Total>
        <ProgramServices>98542</ProgramServices>
        <ManagementAndGeneral>3086</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>3401</Total>
        <ProgramServices>3401</ProgramServices>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>477462</Total>
        <ProgramServices>374159</ProgramServices>
        <ManagementAndGeneral>103303</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>103876</Total>
        <ProgramServices>103876</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>10305</Total>
        <Fundraising>10305</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>684244</Total>
        <ProgramServices>635748</ProgramServices>
        <ManagementAndGeneral>48496</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>22947</Total>
        <ManagementAndGeneral>22947</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CHRISTMAS PURSE EXP</Description>
        <Total>42867</Total>
        <ProgramServices>42867</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>43611</Total>
        <ProgramServices>43389</ProgramServices>
        <ManagementAndGeneral>222</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAMPUS SECURITY</Description>
        <Total>61258</Total>
        <ProgramServices>61258</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SCHOOL LUNCH</Description>
        <Total>109961</Total>
        <ProgramServices>109961</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>331059</Total>
        <ProgramServices>250288</ProgramServices>
        <ManagementAndGeneral>76266</ManagementAndGeneral>
        <Fundraising>4505</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6025745</Total>
        <ProgramServices>5401917</ProgramServices>
        <ManagementAndGeneral>543800</ManagementAndGeneral>
        <Fundraising>80028</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>3455393</BOY>
        <EOY>4429982</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1216359</BOY>
        <EOY>433504</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>16672</BOY>
        <EOY>28648</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>18783</BOY>
        <EOY>26263</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>92369</BOY>
        <EOY>56340</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>21600353</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4735244</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>17365390</BOY>
        <EOY>16865109</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>11400</BOY>
        <EOY>11400</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>22176366</BOY>
        <EOY>21851246</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>803146</BOY>
        <EOY>1190644</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2477168</BOY>
        <EOY>2696653</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>750000</BOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>4030314</BOY>
        <EOY>3887297</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>17846620</BOY>
        <EOY>17720089</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>108945</BOY>
        <EOY>33756</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>190487</BOY>
        <EOY>210104</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>18146052</BOY>
        <EOY>17963949</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>22176366</BOY>
        <EOY>21851246</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-182103</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">
      <CurrentYear>
        <BeginningOfYearBalance>37787</BeginningOfYearBalance>
        <Contributions>247551</Contributions>
        <EndOfYearBalance>285338</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>36787</BeginningOfYearBalance>
        <Contributions>1000</Contributions>
        <EndOfYearBalance>37787</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>25150</BeginningOfYearBalance>
        <Contributions>11637</Contributions>
        <EndOfYearBalance>36787</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.26500</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.73500</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>4723541</OtherCostOrOtherBasis>
        <BookValue>4723541</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>14374152</OtherCostOrOtherBasis>
        <Depreciation>3247931</Depreciation>
        <BookValue>11126221</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>786002</OtherCostOrOtherBasis>
        <Depreciation>169565</Depreciation>
        <BookValue>616437</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>673250</OtherCostOrOtherBasis>
        <Depreciation>590572</Depreciation>
        <BookValue>82678</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1043408</OtherCostOrOtherBasis>
        <Depreciation>727176</Depreciation>
        <BookValue>316232</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>16865109</TotalOfBookValueLandBuildings>
      <TotalRevenue>5843642</TotalRevenue>
      <TotalExpenses>6025745</TotalExpenses>
      <ExcessOrDeficitForYear>-182103</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-182103</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5608524</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>69957</OtherRevenues>
      <RevenueNotRptdF990>69957</RevenueNotRptdF990>
      <RevenueSubtotal>5538567</RevenueSubtotal>
      <OtherRevenuesNotIncluded>305075</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>305075</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>5843642</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5790627</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>69957</OtherExpensesIncluded>
      <ExpensesNotRptdF990>69957</ExpensesNotRptdF990>
      <ExpensesSubtotal>5720670</ExpensesSubtotal>
      <OtherExpensesNotIncluded>305075</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>305075</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6025745</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b</Identifier>
        <ReturnReference>Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>SCHOLARSHIPS REPORTED ON LINE 2 $305075</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>EXPENSES REPORTED ON LINE 10B $12652 EXPENSES REPORTED ON LINE 8B $57305 CHRISTMAS PURSE EXPENSE $0</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b</Identifier>
        <ReturnReference>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>SCHOLARSHIPS REPORTED ON LINE 2 $305075</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>EXPENSES REPORTED ON LINE 10B $12652 EXPENSES REPORTED ON LINE 8B $57305 CHRISTMAS PURSE EXPENSE $0</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 PLACED AN ADVERTISEMENT IN THE DALLAS MORNING NEWS, A LOCAL NEWSPAPER. THIS POLICY IS ALSO STATED ON THE ORGANIZATION'S WEB SITE.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>ANNUAL FUND</NameOfEvent1>
        <GrossReceiptsEvent1>410748</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>410748</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>170</OtherDirectExpensesEvent1>
        <NameOfEvent2>READING RALLY</NameOfEvent2>
        <GrossReceiptsEvent2>114697</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>114697</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>3860</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>145623</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>85031</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>60592</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>53275</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>671068</GrossReceiptsTotal>
        <CharitableContributionsTotal>610476</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>60592</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>57305</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>57305</DirectExpenseSummaryEvents>
        <NetIncomeSummary>3287</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIP</TypeOfGrant>
        <NumberOfRecipients>50</NumberOfRecipients>
        <AmountOfCashGrant>305075</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>All Scholarship award recipients are selected and award amounts decided based on Financial Need.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.5">
      <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>DR TONY JEFFREY</NamePerson>
        <BaseCompensationFilingOrg>171390</BaseCompensationFilingOrg>
        <BonusFilingOrg>11064</BonusFilingOrg>
        <NontaxableBenefitsFilingOrg>9434</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>191888</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <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>THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</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>The Headmaster's compensation is reviewed and adjusted annually by the Board. The Finance Committee is responsible for gathering information that is crucial to the process. Such information includes: local and national compensation data for headmasters of similar schools, articles regarding headmaster compensation and any other additional resources that might be available for any given year. Actual compensation data for headmasters of local schools (as determined by reviewing the Form 990 for such schools) is the information most heavily relied upon. The Headmaster's compensation adjustments are discussed and determined during the Board's Executive Session and the decisions are documented by the Finance committee.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>