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        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>11293648</Total>
        <ProgramServices>10127187</ProgramServices>
        <ManagementAndGeneral>1166461</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>3082273</BOY>
        <EOY>1629986</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>22448</BOY>
        <EOY>1335290</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1176152</BOY>
        <EOY>295680</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>5157</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>12569736</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3102042</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8964877</BOY>
        <EOY>9467694</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>600257</BOY>
        <EOY>577606</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>13846007</BOY>
        <EOY>13311413</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3148590</BOY>
        <EOY>3315453</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>10495000</BOY>
        <EOY>10365000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>13643590</BOY>
        <EOY>13680453</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>202417</BOY>
        <EOY>-369040</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>202417</BOY>
        <EOY>-369040</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>13846007</BOY>
        <EOY>13311413</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-494757</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-76700</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>3053596</OtherCostOrOtherBasis>
        <BookValue>3053596</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>7407035</OtherCostOrOtherBasis>
        <Depreciation>1436173</Depreciation>
        <BookValue>5970862</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>2109105</OtherCostOrOtherBasis>
        <Depreciation>1665869</Depreciation>
        <BookValue>443236</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>9467694</TotalOfBookValueLandBuildings>
      <TotalRevenue>10798891</TotalRevenue>
      <TotalExpenses>11293648</TotalExpenses>
      <ExcessOrDeficitForYear>-494757</ExcessOrDeficitForYear>
      <OtherAmount>-76700</OtherAmount>
      <TotalAdjustments>-76700</TotalAdjustments>
      <ExcessOrDeficitPerFS>-571457</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>10798891</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>10798891</RevenueSubtotal>
      <TotalRevenuePerForm990>10798891</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11293648</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>11293648</ExpensesSubtotal>
      <TotalExpensesPerForm990>11293648</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>CORRECTION OF PRIOR YEAR REVENUE $ -76700</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="10000105" softwareVersion="2010v3.2">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</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>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>The organization does not award scholarships or other financial assistance.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>AD PLACEMENT IN LOCAL NEWSPAPERS</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>The organization receives Federal and State of Missouri school funding passed through the State of Missouri Department of Elementary and Secondary Education.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All documents required by section 1604 for public inspection are available at our office location and on our website.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 will be reviewed by the Director of Operations &amp; Finance and the Board President before filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>