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        <Description>Bad Debt</Description>
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        <Fundraising>0</Fundraising>
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      <AllOtherExpenses>
        <Total>365204</Total>
        <ProgramServices>283245</ProgramServices>
        <ManagementAndGeneral>72153</ManagementAndGeneral>
        <Fundraising>9806</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>6935595</Total>
        <ProgramServices>4825230</ProgramServices>
        <ManagementAndGeneral>1991699</ManagementAndGeneral>
        <Fundraising>118666</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>158919</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>947781</BOY>
        <EOY>2133643</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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        <EOY>86852</EOY>
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      <InventoriesForSaleOrUse>
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        <EOY>14175</EOY>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>53223</EOY>
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      <LandBuildingsEquipmentBasis>4751259</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3176225</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1653924</BOY>
        <EOY>1575034</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>524661</BOY>
        <EOY>533469</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>94732</BOY>
        <EOY>144816</EOY>
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      <TotalAssets>
        <BOY>4385265</BOY>
        <EOY>4706021</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>366748</BOY>
        <EOY>369244</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2235982</BOY>
        <EOY>2571834</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>72545</BOY>
        <EOY>47300</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>2100</BOY>
        <EOY>2100</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2677375</BOY>
        <EOY>2990478</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1636113</BOY>
        <EOY>1571381</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>71777</BOY>
        <EOY>144162</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1707890</BOY>
        <EOY>1715543</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4385265</BOY>
        <EOY>4706021</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>8336</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-683</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="10000104">
      <Land>
        <OtherCostOrOtherBasis>117318</OtherCostOrOtherBasis>
        <BookValue>117318</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3178770</OtherCostOrOtherBasis>
        <Depreciation>1913294</Depreciation>
        <BookValue>1265476</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1424171</OtherCostOrOtherBasis>
        <Depreciation>1239031</Depreciation>
        <BookValue>185140</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>31000</OtherCostOrOtherBasis>
        <Depreciation>23900</Depreciation>
        <BookValue>7100</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1575034</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Rental security deposit</Description>
        <Amount>2100</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2100</TotalOfAmounts>
      <TotalRevenue>6943931</TotalRevenue>
      <TotalExpenses>6935595</TotalExpenses>
      <ExcessOrDeficitForYear>8336</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-683</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-683</TotalAdjustments>
      <ExcessOrDeficitPerFS>7653</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6128839</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-683</NetUnrealizedGainsInvestments>
      <OtherRevenues>24241</OtherRevenues>
      <RevenueNotRptdF990>23558</RevenueNotRptdF990>
      <RevenueSubtotal>6105281</RevenueSubtotal>
      <OtherRevenuesNotIncluded>838650</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>838650</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>6943931</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6121186</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>24241</OtherExpensesIncluded>
      <ExpensesNotRptdF990>24241</ExpensesNotRptdF990>
      <ExpensesSubtotal>6096945</ExpensesSubtotal>
      <OtherExpensesNotIncluded>838650</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>838650</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6935595</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>Special events direct benefits</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 4b</Identifier>
        <Explanation>Financial Aid</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 2d</Identifier>
        <Explanation>Special events direct benefits</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 4b</Identifier>
        <Explanation>Financial Aid</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt X</Identifier>
        <Explanation>Accounting Standards Codification 740-10-05 relates to accounting and reporting uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt X</Identifier>
        <Explanation>or provided for any such instances.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="10000104">
      <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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>NON-DISCRIMINATORY POLICY POSTED IN "QUEENS PARENT" DBA FAMILY MEDIA 9E 38TH STREET 4TH FLOOR, NY, NY 10016.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6b</Identifier>
        <Explanation>RECEIPTS RELATED TO NYS MANDATED SERVICES.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>217677</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>185300</CharitableContributionsEvent1>
        <GrossRevenueEvent1>32377</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>21692</OtherDirectExpensesEvent1>
        <NameOfEvent2>NONE</NameOfEvent2>
        <GrossReceiptsTotal>217677</GrossReceiptsTotal>
        <CharitableContributionsTotal>185300</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>32377</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>21692</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21692</DirectExpenseSummaryEvents>
        <NetIncomeSummary>10685</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="10000104">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Financial Aid</TypeOfGrant>
        <NumberOfRecipients>59</NumberOfRecipients>
        <AmountOfNonCashAssistance>838650</AmountOfNonCashAssistance>
        <MethodOfValuation>Applied amount</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Financial Aid</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>Financial Aid applied to particular students.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="00000008">
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <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>
      <Form990ScheduleJPartII>
        <NamePerson>MARK FISH</NamePerson>
        <BaseCompensationFilingOrg>206836</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>5342</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>19250</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>231428</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000009" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The Form 990 is sent to the Board members for their</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>review and approval prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>The Organization does not make its governing documents,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>conflict of interest policy, or financial statements</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>Board applies its conflict of interest policy in each relevant instance.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Head of School's compensation is determined by Board of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Trustees using comparability data with contemporaneous</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>substantiation of the deliberation and decision. Other</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>officers and key employees' compensation is determined</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>by the Head of School using comparability data with</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>contemporaneous substantiation of the deliberation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and decision.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>OTHER ADJ</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>