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      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>271464</Total>
        <ProgramServices>244318</ProgramServices>
        <ManagementAndGeneral>27146</ManagementAndGeneral>
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      <Insurance>
        <Total>44274</Total>
        <ProgramServices>41175</ProgramServices>
        <ManagementAndGeneral>3099</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>60104</Total>
        <ProgramServices>54094</ProgramServices>
        <ManagementAndGeneral>6010</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES AND MATERIALS</Description>
        <Total>60280</Total>
        <ProgramServices>60280</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER PROGRAM</Description>
        <Total>62955</Total>
        <ProgramServices>62955</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FIELD TRIPS</Description>
        <Total>129308</Total>
        <ProgramServices>129308</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>189116</Total>
        <ProgramServices>181748</ProgramServices>
        <ManagementAndGeneral>7368</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>4597918</Total>
        <ProgramServices>4297908</ProgramServices>
        <ManagementAndGeneral>300010</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>216654</BOY>
        <EOY>251703</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>1518399</EOY>
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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>89988</BOY>
        <EOY>9310</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>93238</BOY>
        <EOY>59974</EOY>
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      <LandBuildingsEquipmentBasis>10716380</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2375525</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8561856</BOY>
        <EOY>8340855</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>40832</BOY>
        <EOY>39525</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>10446145</BOY>
        <EOY>10219766</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>90063</BOY>
        <EOY>23881</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>854034</BOY>
        <EOY>854589</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2781051</BOY>
        <EOY>2173584</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>256000</BOY>
        <EOY>254925</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3981148</BOY>
        <EOY>3306979</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>6452747</BOY>
        <EOY>6902487</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>12250</BOY>
        <EOY>10300</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6464997</BOY>
        <EOY>6912787</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>10446145</BOY>
        <EOY>10219766</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>447790</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="12000229" softwareVersion="2012v2.0">
      <ArtPublicExhibitionAmts>
        <AssetsInPartX>10000</AssetsInPartX>
      </ArtPublicExhibitionAmts>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <Land>
        <OtherCostOrOtherBasis>2271043</OtherCostOrOtherBasis>
        <BookValue>2271043</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>7824375</OtherCostOrOtherBasis>
        <Depreciation>2047991</Depreciation>
        <BookValue>5776384</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>132778</OtherCostOrOtherBasis>
        <Depreciation>47929</Depreciation>
        <BookValue>84849</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>148185</OtherCostOrOtherBasis>
        <Depreciation>92878</Depreciation>
        <BookValue>55307</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>339999</OtherCostOrOtherBasis>
        <Depreciation>186727</Depreciation>
        <BookValue>153272</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8340855</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ENROLLMENT DEPOSITS</Description>
        <Amount>254925</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>254925</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>PUBLICIZED THROUGH NEWSPAPERS AND WEBSITE</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="12000229" softwareVersion="2012v2.0">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <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>MARY E RICKS</NamePerson>
        <Title>President</Title>
        <BaseCompensationFilingOrg>163732</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>5646</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>169378</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <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>All governing documents are available upon request from the Head of School.</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 above.</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>Board of Trustees reviews the performance of Head of School and other key employees; determines compensation on annual basis.</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>Officers &amp; trustees disclose and update any potential or actual conflict of interest when it occurs. All voting members of governing body are covered under the policy. A person with a conflict is subject to any restriction upon decisions by governing body.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>HEAD OF SCHOOL AND FINANCE COMMITTEE REVIEW BEFORE FILING; BOARD REVIEWS AFTER FILING</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>