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        <Total>1400</Total>
        <ManagementAndGeneral>1400</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>4837</Total>
        <ProgramServices>1090</ProgramServices>
        <ManagementAndGeneral>3747</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>5648</Total>
        <ProgramServices>4518</ProgramServices>
        <ManagementAndGeneral>1130</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>27144</Total>
        <ProgramServices>317</ProgramServices>
        <ManagementAndGeneral>26827</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>4505</Total>
        <ProgramServices>98</ProgramServices>
        <ManagementAndGeneral>4407</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>36608</Total>
        <ProgramServices>29286</ProgramServices>
        <ManagementAndGeneral>7322</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>3072</Total>
        <ProgramServices>3072</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>4518</Total>
        <ManagementAndGeneral>4518</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>STAFF TRAINING &amp; DEVELOPMENT</Description>
        <Total>7630</Total>
        <ProgramServices>6104</ProgramServices>
        <ManagementAndGeneral>1526</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMUNITY EVENTS</Description>
        <Total>9192</Total>
        <ProgramServices>7725</ProgramServices>
        <ManagementAndGeneral>739</ManagementAndGeneral>
        <Fundraising>728</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPETITION EXPENSES</Description>
        <Total>34165</Total>
        <ProgramServices>34015</ProgramServices>
        <Fundraising>150</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLASSROOM SUPPLIES &amp; MATERIALS</Description>
        <Total>36296</Total>
        <ProgramServices>35530</ProgramServices>
        <ManagementAndGeneral>766</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9874</Total>
        <ProgramServices>3881</ProgramServices>
        <ManagementAndGeneral>5993</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>633681</Total>
        <ProgramServices>440854</ProgramServices>
        <ManagementAndGeneral>185742</ManagementAndGeneral>
        <Fundraising>7085</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>124656</BOY>
        <EOY>135110</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <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>
        <BOY>4210</BOY>
        <EOY>3200</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14186</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>7757</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>9158</BOY>
        <EOY>6429</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>401</BOY>
        <EOY>58</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>138425</BOY>
        <EOY>144797</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1081</BOY>
        <EOY>3014</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>1081</BOY>
        <EOY>3014</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>136299</BOY>
        <EOY>140738</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1045</BOY>
        <EOY>1045</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>137344</BOY>
        <EOY>141783</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>138425</BOY>
        <EOY>144797</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>4439</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>24259</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>32864</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>46068</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>49596</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>52480</CurrentTaxYear>
        <Total>205267</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>24259</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>32864</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>46068</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>49596</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>52480</CurrentTaxYear>
        <Total>205267</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>205267</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>342</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>87</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>231</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>236</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>181</CurrentTaxYear>
        <Total>1077</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>1716</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>520</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>300</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>285</CurrentTaxYearMinus1Year>
        <Total>2821</Total>
      </OtherIncome170>
      <TotalSupport>209165</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1923534</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98140</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89510</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>12273</OtherCostOrOtherBasis>
        <Depreciation>6981</Depreciation>
        <BookValue>5292</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1913</OtherCostOrOtherBasis>
        <Depreciation>776</Depreciation>
        <BookValue>1137</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6429</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>SCRIP SALES</NameOfEvent1>
        <GrossReceiptsEvent1>102906</GrossReceiptsEvent1>
        <GrossRevenueEvent1>102906</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>101120</OtherDirectExpensesEvent1>
        <NameOfEvent2>ANNUAL AUCTION</NameOfEvent2>
        <GrossReceiptsEvent2>14804</GrossReceiptsEvent2>
        <GrossRevenueEvent2>14804</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>2628</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>117710</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>117710</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>103748</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>103748</DirectExpenseSummaryEvents>
        <NetIncomeSummary>13962</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>REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF VILLAGE HOME EDUCATION RESOURCE CENTER.THE FORM 990 IS ALSO AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG.</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>OFFICER COMPENSATION IS FOR SERVICES AS AN INSTRUCTOR AND IS BASED ON COMPARABILITY DATA.</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>EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION BY THE BOARD. ADDITIONALLY, A SALARY COMPARABILITY STUDY IS PERFORMED BY A BOARD MEMBER. THE OUTCOME OF THE EVALUATION AND STUDY IS USED TO DETERMINE SUITABLE SALARY FOR THE EXECUTIVE DIRECTOR.</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>BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE DOCUMENT AND A DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING.</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>MEMBERSHIP IN THE CORPORATION WILL BE BY HOME-SCHOOL FAMILY; ACCORDINGLY, A HOME-SCHOOL FAMILY WILL CONSTITUTE ONE MEMBER, REGARDLESS OF THE NUMBER OF CHILDREN PARTICIPATING IN THE PROGRAMS OFFERED BY THE CORPORATION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>