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      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>18962</Total>
        <ProgramServices>18962</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>13967</Total>
        <ProgramServices>13967</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Bank fees</Description>
        <Total>1350</Total>
        <ProgramServices>1350</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>4514</Total>
        <ProgramServices>4514</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Board expenses</Description>
        <Total>5874</Total>
        <ProgramServices>5874</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Curriculum</Description>
        <Total>21264</Total>
        <ProgramServices>21264</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1789</Total>
        <ProgramServices>1779</ProgramServices>
        <ManagementAndGeneral>10</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>574526</Total>
        <ProgramServices>560709</ProgramServices>
        <ManagementAndGeneral>13817</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>47379</BOY>
        <EOY>32840</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>186416</BOY>
        <EOY>198057</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1139</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1071914</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>183573</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>907303</BOY>
        <EOY>888341</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>10128</BOY>
        <EOY>8305</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1152365</BOY>
        <EOY>1127543</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>519</BOY>
        <EOY>2332</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>524727</BOY>
        <EOY>508738</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>119040</BOY>
        <EOY>117636</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>644286</BOY>
        <EOY>628706</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>508079</BOY>
        <EOY>498837</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>508079</BOY>
        <EOY>498837</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1152365</BOY>
        <EOY>1127543</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-9242</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>493500</OtherCostOrOtherBasis>
        <BookValue>493500</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>440050</OtherCostOrOtherBasis>
        <Depreciation>129155</Depreciation>
        <BookValue>310895</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>135053</OtherCostOrOtherBasis>
        <Depreciation>52829</Depreciation>
        <BookValue>82224</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2883</OtherCostOrOtherBasis>
        <Depreciation>1384</Depreciation>
        <BookValue>1499</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>428</OtherCostOrOtherBasis>
        <Depreciation>205</Depreciation>
        <BookValue>223</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>888341</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Security deposits</Description>
        <Amount>56500</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Prepaid Tuition</Description>
        <Amount>43235</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Prepaid Registration</Description>
        <Amount>17900</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>117636</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 organization publishes a full page advertisment and notice of non-discrimination each year in January in the "Daisy Chain" - a free local publication for families and parents. The organization does this in conjunction with other Parent Participation Schools in the area in preparation for the registration period which begins in February.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Spring Event</NameOfEvent1>
        <GrossReceiptsEvent1>28835</GrossReceiptsEvent1>
        <GrossRevenueEvent1>28835</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>8150</OtherDirectExpensesEvent1>
        <NameOfEvent2>Other Events</NameOfEvent2>
        <GrossReceiptsEvent2>7344</GrossReceiptsEvent2>
        <GrossRevenueEvent2>7344</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>3242</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>36179</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>36179</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>11392</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11392</DirectExpenseSummaryEvents>
        <NetIncomeSummary>24787</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Financial statements and minutes are posted in the organizations offices for member review. Form 990 is 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>See Compensation review of independent persons</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>The Board or compensation committee reviews and approves compensation arrangements in advance, including a reasonableness test conducted by the Board or compensation committee with appropriate comparability data. The Board or compensation committee then contemporaneously documents the basis for its compensation determination.</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>Employees, Independent Contractors, Board of Director members, and Committee members must sign a Conflict of Interest declaration annually. The forms are reviewed and maintained in the organization's offices. If the governing board or committee determines that a member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Each member of the Board of Directors has an opportunity to review the Form 990 prior to a discussion in detail at a meeting of the Board. Once approved, the Board authorizes either the Treasurer or the President to sign the return and file it.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 8</Identifier>
        <ReturnReference>Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings</ReturnReference>
        <Explanation>Minutes are posted in the office after each Board of Directors meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>A Member is defined as someone who has a child enrolled in the school.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>