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      <InformationTechnology>
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      <Royalties>
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        <ProgramServices>150949</ProgramServices>
        <ManagementAndGeneral>5506</ManagementAndGeneral>
        <Fundraising>3150</Fundraising>
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      <Travel>
        <Total>0</Total>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
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        <Total>39179</Total>
        <ProgramServices>37054</ProgramServices>
        <ManagementAndGeneral>1352</ManagementAndGeneral>
        <Fundraising>773</Fundraising>
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      <Insurance>
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        <ProgramServices>14700</ProgramServices>
        <ManagementAndGeneral>536</ManagementAndGeneral>
        <Fundraising>307</Fundraising>
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        <Total>32170</Total>
        <ProgramServices>30425</ProgramServices>
        <ManagementAndGeneral>1110</ManagementAndGeneral>
        <Fundraising>635</Fundraising>
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      <OtherExpenses>
        <Description>Student Programs &amp; Events</Description>
        <Total>50737</Total>
        <ProgramServices>50737</ProgramServices>
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      <OtherExpenses>
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        <Total>71186</Total>
        <ProgramServices>30212</ProgramServices>
        <ManagementAndGeneral>31041</ManagementAndGeneral>
        <Fundraising>9933</Fundraising>
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      <OtherExpenses>
        <Description>Educational supplies &amp; equip</Description>
        <Total>88760</Total>
        <ProgramServices>88760</ProgramServices>
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        <Total>105979</Total>
        <ProgramServices>78436</ProgramServices>
        <ManagementAndGeneral>4533</ManagementAndGeneral>
        <Fundraising>23010</Fundraising>
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        <ManagementAndGeneral>321570</ManagementAndGeneral>
        <Fundraising>135695</Fundraising>
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        <EOY>1921197</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <BOY>39066</BOY>
        <EOY>30673</EOY>
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      <LandBuildingsEquipmentBasis>290444</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>105879</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>184565</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>1071826</EOY>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>8700</BOY>
        <EOY>8701</EOY>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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        <EOY>985776</EOY>
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      <TotalLiabilities>
        <BOY>602403</BOY>
        <EOY>1213869</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>760054</BOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>289111</EOY>
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      <PermanentlyRestrictedNetAssets>
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        <EOY>390355</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>2126402</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>2054646</BOY>
        <EOY>3340271</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>676468</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-2309</ReconcilationOtherChanges>
      <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>
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      <CurrentYear>
        <BeginningOfYearBalance>815503</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>17049</InvestmentEarningsOrLosses>
        <EndOfYearBalance>832552</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>559005</BeginningOfYearBalance>
        <Contributions>150600</Contributions>
        <InvestmentEarningsOrLosses>124531</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>18633</GrantsOrScholarships>
        <EndOfYearBalance>815503</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>504332</BeginningOfYearBalance>
        <Contributions>3195</Contributions>
        <InvestmentEarningsOrLosses>69222</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>17744</GrantsOrScholarships>
        <EndOfYearBalance>559005</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.26000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.47000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.27000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>107022</OtherCostOrOtherBasis>
        <Depreciation>23167</Depreciation>
        <BookValue>83855</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>183422</OtherCostOrOtherBasis>
        <Depreciation>82712</Depreciation>
        <BookValue>100710</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>184565</TotalOfBookValueLandBuildings>
      <TotalRevenue>3287992</TotalRevenue>
      <TotalExpenses>2611524</TotalExpenses>
      <ExcessOrDeficitForYear>676468</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-2309</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-2309</TotalAdjustments>
      <ExcessOrDeficitPerFS>674159</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3166166</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-2308</NetUnrealizedGainsInvestments>
      <OtherRevenues>-119518</OtherRevenues>
      <RevenueNotRptdF990>-121826</RevenueNotRptdF990>
      <RevenueSubtotal>3287992</RevenueSubtotal>
      <TotalRevenuePerForm990>3287992</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2492006</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>-119518</OtherExpensesIncluded>
      <ExpensesNotRptdF990>-119518</ExpensesNotRptdF990>
      <ExpensesSubtotal>2611524</ExpensesSubtotal>
      <TotalExpensesPerForm990>2611524</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Rounding $ -0</Explanation>
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    </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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Auction</NameOfEvent1>
        <GrossReceiptsEvent1>168506</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>55040</CharitableContributionsEvent1>
        <GrossRevenueEvent1>113466</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>45879</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>168506</GrossReceiptsTotal>
        <CharitableContributionsTotal>55040</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>113466</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>45879</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>45879</DirectExpenseSummaryEvents>
        <NetIncomeSummary>67587</NetIncomeSummary>
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      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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    <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>Governing documents, policies and financial statements are available upson 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 conflict of interest policy is monitored by the Governance Committee. All Trustees submit an annual trustee agreement which includes possible conflicts as noted by the trustee. The committee reviews all trustee agreements and seeks clarification if necessary and notifies the Board Chairman of any potential conflicts which are then addressed by the entire Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Draft of the Form 990 is reviewed by a member of the Finance Committee. It is then reviewed by the Governance Committee and presented to the Board of Trustees. A copy of the 990 is emailed to each trustees for a detailed review by each individual. The trustees record that the review is complete in the meeting minutes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: Other achievements include speech and language therapy offered by a licensed SLP for current students of the regular school program. This program is offered for a fee during the academic school year. Parent education for current students and other community members is offered throughout the year at no charge. Topics may include the social impact of dyslexia, legal issues for IEP and 504 plans, and participation in a dyslexia simulation.</Explanation>
      </GeneralExplanation>
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</Return>