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        <ProgramServices>6151</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISC.</Description>
        <Total>1331</Total>
        <ManagementAndGeneral>1331</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2978</Total>
        <ProgramServices>220</ProgramServices>
        <ManagementAndGeneral>2758</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>737077</Total>
        <ProgramServices>444344</ProgramServices>
        <ManagementAndGeneral>292733</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>342809</BOY>
        <EOY>318142</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>108050</BOY>
        <EOY>260245</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1656</BOY>
        <EOY>-356</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3332</BOY>
        <EOY>3367</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>58444</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>42084</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>19607</BOY>
        <EOY>16360</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>22276</BOY>
        <EOY>16000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>497730</BOY>
        <EOY>613758</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7615</BOY>
        <EOY>6689</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>221800</BOY>
        <EOY>273505</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>229415</BOY>
        <EOY>280194</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>268315</BOY>
        <EOY>333564</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>268315</BOY>
        <EOY>333564</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>497730</BOY>
        <EOY>613758</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>65249</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>19363</OtherCostOrOtherBasis>
        <Depreciation>10528</Depreciation>
        <BookValue>8835</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>300</OtherCostOrOtherBasis>
        <Depreciation>300</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>38781</OtherCostOrOtherBasis>
        <Depreciation>31256</Depreciation>
        <BookValue>7525</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>16360</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>TUITION DEPOSITS</Description>
        <Amount>166130</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PRE-PAID TUITION</Description>
        <Amount>107100</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>HSA</Description>
        <Amount>275</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>273505</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.2">
      <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>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>SPRING FORWARD</NameOfEvent1>
        <GrossReceiptsEvent1>136942</GrossReceiptsEvent1>
        <GrossRevenueEvent1>136942</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>3593</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>4988</OtherDirectExpensesEvent1>
        <NameOfEvent2>FUNDRAISING-OTHER</NameOfEvent2>
        <GrossReceiptsEvent2>5199</GrossReceiptsEvent2>
        <GrossRevenueEvent2>5199</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>3078</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>142141</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>142141</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>3593</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>8066</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11659</DirectExpenseSummaryEvents>
        <NetIncomeSummary>130482</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <ReturnReference>4.</ReturnReference>
        <Explanation>WE BELIEVE THAT CREATIVITY IS A NATURAL OUTGROWTH FROM THE ABILITY TO DO SOMETHING; AND THEREFORE WE NURTURE SKILL DEVELOPMENT IN CHILDREN, TO PROMOTE THE "I CAN DO IT" RESPONSE AND FOSTER INDEPENDENCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>3.</ReturnReference>
        <Explanation>WE BELIEVE IN UNIT STUDY AND PROJECT DEVELOPMENT AS EFFECTIVE CURRICULUM METHODS AND ART AS A CATALYST; LEARNING THROUGH VISUAL ARTS, MUSIC, DANCE AND DRAMATIC PLAY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</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 IS REVIEWED IN DETAIL BY THE TREASURER, VICE PRESIDENT, AND PRESIDENT BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>PRESIDENT AND VICE PRESIDENT ARE RELATED (MOTHER AND DAUGHTER, RESPECTIVELY)</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>