﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-04-23T16:34:27-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LAMBRIDES ARNOLD MOULTHROP LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>26 PARK ST STE 301</AddressLine1>
        <City>MONTCLAIR</City>
        <State>NJ</State>
        <ZIPCode>070423443</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201961626</EIN>
      <Name>
        <BusinessNameLine1>THE WILBERFORCE SCHOOL INC</BusinessNameLine1>
      </Name>
      <NameControl>WILB</NameControl>
      <Phone>6099246111</Phone>
      <USAddress>
        <AddressLine1>PO BOX 1132</AddressLine1>
        <City>PRINCETON</City>
        <State>NJ</State>
        <ZIPCode>085421132</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>HOWE WHITMAN</Name>
      <Title>HEADMASTER</Title>
      <Phone>6099246111</Phone>
      <DateSigned>2013-04-23</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>WILLIAM J ARNOLD</Name>
      <Phone>9737448660</Phone>
      <DatePrepared>2013-04-23</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc8">
      <NameOfPrincipalOfficerPerson>MR HOWE WHITMAN HEADMASTER</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 1132</AddressLine1>
        <City>PRINCETON</City>
        <State>NJ</State>
        <ZIPCode>085421132</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1528573</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.WILBERFORCESCHOOL.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2005</YearFormation>
      <StateLegalDomicile>NJ</StateLegalDomicile>
      <ActivityOrMissionDescription>THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>36</TotalNbrEmployees>
      <TotalNbrVolunteers>100</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>339861</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>126930</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1123569</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1367148</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>13768</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>10099</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>42367</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>4158</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1519565</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1508335</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>261285</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>335792</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>738012</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>956519</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>16921</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>218454</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>422668</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1217751</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1714979</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>301814</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-206644</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1325079</TotalAssetsBOY>
      <TotalAssetsEOY>1049467</TotalAssetsEOY>
      <TotalLiabilitiesBOY>522381</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>457338</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>802698</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>592129</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1517796</Expense>
      <Grants>335792</Grants>
      <Revenue>1182004</Revenue>
      <Description>PROVIDING A CHRISTIAN EDUCATION FOR PRIMARY AND SECONDARY STUDENTS</Description>
      <ActivityOther>
        <Description>FINANCIAL AID AND TUITION REMISSION TO 47 STUDENTS.</Description>
      </ActivityOther>
      <TotalProgramServiceExpense>1517796</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">true</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc5">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc6">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc6">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc6">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc7">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc7">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>36</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NJ</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>HOWE WHITMAN HEADMASTER</NamePerson>
        <TelephoneNumber>6099246111</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 1132</AddressLine1>
          <City>PRINCETON</City>
          <State>NJ</State>
          <ZIPCode>085421132</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>HOWE WHITMAN</NamePerson>
        <Title>TRUSTEE EX O</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>53977</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7807</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HELEN DORINI</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEBBIE MONN</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARRIE BROX</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID ROWE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AWILDA ROWE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CONSTANCE WIELER</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>53977</TotalReportableCompFromOrg>
      <TotalOtherCompensation>7807</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>40365</FundraisingEvents>
      <AllOtherContributions>86565</AllOtherContributions>
      <TotalContributions>126930</TotalContributions>
      <ProgramServiceRevenue>
        <Description>GROSS TUITION AND FEES</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>1367148</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1367148</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1367148</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>10099</TotalRevenueColumn>
        <ExclusionAmount>10099</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>21432</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>40365</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>20238</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>1194</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <TotalRevenueColumn>2964</TotalRevenueColumn>
        <ExclusionAmount>2964</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>2964</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1508335</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1367148</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>13063</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>335792</Total>
        <ProgramServices>335792</ProgramServices>
      </GrantsToDomesticIndividuals>
      <OtherSalariesAndWages>
        <Total>805104</Total>
        <ProgramServices>738668</ProgramServices>
        <ManagementAndGeneral>57012</ManagementAndGeneral>
        <Fundraising>9424</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>10080</Total>
        <ProgramServices>8830</ProgramServices>
        <ManagementAndGeneral>877</ManagementAndGeneral>
        <Fundraising>373</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>68391</Total>
        <ProgramServices>59884</ProgramServices>
        <ManagementAndGeneral>5953</ManagementAndGeneral>
        <Fundraising>2554</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>72944</Total>
        <ProgramServices>67862</ProgramServices>
        <ManagementAndGeneral>4361</ManagementAndGeneral>
        <Fundraising>721</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>9851</Total>
        <ManagementAndGeneral>9851</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>9448</Total>
        <ManagementAndGeneral>9448</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>43793</Total>
        <ManagementAndGeneral>43793</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>42300</Total>
        <ProgramServices>13430</ProgramServices>
        <ManagementAndGeneral>28870</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>184053</Total>
        <ProgramServices>170060</ProgramServices>
        <ManagementAndGeneral>10539</ManagementAndGeneral>
        <Fundraising>3454</Fundraising>
      </Occupancy>
      <DepreciationDepletion>
        <Total>14872</Total>
        <ProgramServices>14128</ProgramServices>
        <ManagementAndGeneral>744</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>30397</Total>
        <ProgramServices>25771</ProgramServices>
        <ManagementAndGeneral>4469</ManagementAndGeneral>
        <Fundraising>157</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>INSTRUCTION/SCHOOL SUPPLI</Description>
        <Total>55504</Total>
        <ProgramServices>55504</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADMISSIONS</Description>
        <Total>14866</Total>
        <ProgramServices>14866</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF DEVELOPMENT</Description>
        <Total>7188</Total>
        <ProgramServices>7188</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ALL OTHER EXPENSES</Description>
        <Total>6268</Total>
        <ProgramServices>5813</ProgramServices>
        <ManagementAndGeneral>455</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4128</Total>
        <ManagementAndGeneral>3890</ManagementAndGeneral>
        <Fundraising>238</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1714979</Total>
        <ProgramServices>1517796</ProgramServices>
        <ManagementAndGeneral>180262</ManagementAndGeneral>
        <Fundraising>16921</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>51594</BOY>
        <EOY>17145</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>669845</BOY>
        <EOY>251537</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>49390</BOY>
        <EOY>4812</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>2971</BOY>
        <EOY>4458</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <EOY>190279</EOY>
      </OtherNotesLoansReceivableNet>
      <PrepaidExpensesDeferredCharges>
        <BOY>6971</BOY>
        <EOY>7865</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>99072</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>39240</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>30967</BOY>
        <EOY>59832</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>511341</BOY>
        <EOY>513539</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>2000</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1325079</BOY>
        <EOY>1049467</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>60197</BOY>
        <EOY>39604</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>462184</BOY>
        <EOY>417734</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>522381</BOY>
        <EOY>457338</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>105685</BOY>
        <EOY>149868</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>697013</BOY>
        <EOY>442261</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>802698</BOY>
        <EOY>592129</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1325079</BOY>
        <EOY>1049467</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-206644</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-3925</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>99072</OtherCostOrOtherBasis>
        <Depreciation>39240</Depreciation>
        <BookValue>59832</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>59832</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>CERTIFICATES OF DEPOSIT</Description>
        <BookValue>513539</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>513539</TotalOfBookValueSecurities>
      <TotalRevenue>1508335</TotalRevenue>
      <TotalExpenses>1714979</TotalExpenses>
      <ExcessOrDeficitForYear>-206644</ExcessOrDeficitForYear>
      <OtherAmount>-3925</OtherAmount>
      <TotalAdjustments>-3925</TotalAdjustments>
      <ExcessOrDeficitPerFS>-210569</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1168618</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1168618</RevenueSubtotal>
      <OtherRevenuesNotIncluded>339717</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>339717</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1508335</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1379187</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1379187</ExpensesSubtotal>
      <OtherExpensesNotIncluded>335792</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>335792</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1714979</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>SCHOLARSHIPS AND TUITION REMISSION -335,792 LOSS ON DISPOSAL OF FIXED ASSETS -3,925 SCHOLARSHIPS AND TUITION REMISSION 335,792</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>REVENUE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 4B</ReturnReference>
        <Explanation>SCHOLARSHIPS AND TUITION REMISSION 335,792 LOSS ON DISPOSAL OF FIXED ASSETS 3,925</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 4B</ReturnReference>
        <Explanation>SCHOLARSHIPS AND TUITION REMISSION 335,792</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>ITSOP AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>61797</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>40365</CharitableContributionsEvent1>
        <GrossRevenueEvent1>21432</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>20238</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>61797</GrossReceiptsTotal>
        <CharitableContributionsTotal>40365</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>21432</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>20238</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>20238</DirectExpenseSummaryEvents>
        <NetIncomeSummary>1194</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>EDUCATION SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>47</NumberOfRecipients>
        <AmountOfNonCashAssistance>335792</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>SCHOLARSHIPS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>SCHOLARSHIPS AND TUITION REMISSION ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>FINANCIAL AID AND TUITION REMISSION TO 47 STUDENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>AWILDA ROWE DAVID ROWE BOARD MEMBER BOARD MEMBER WIFE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE HEADMASTER AND THE TREASURER REVIEW THE 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE BOARD IS AWARE OF ALL TRANSACTIONS BETWEEN BOARD MEMBERS AND THE SCHOOL DUE TO THE SMALL SIZE OF THE BOARD AND FREQUENT MEETINGS AND INTERACTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT BY FILING ORGANIZATION. THEY ARE AVAILABLE ON REQUEST BY ANY DONOR OR FAMILY ENROLLED IN THE SCHOOL.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>