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        <City>RIVERSIDE</City>
        <State>RI</State>
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        <BusinessNameLine1>MIDDLEBRIDGE SCHOOL INC</BusinessNameLine1>
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        <AddressLine1>333 OCEAN ROAD</AddressLine1>
        <City>NARRAGANSETT</City>
        <State>RI</State>
        <ZIPCode>02882</ZIPCode>
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      <Name>Ralph A Maccarone</Name>
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          <State>RI</State>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>768</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3353259</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>86049</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>277062</BOY>
        <EOY>3267210</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>10409</BOY>
        <EOY>58990</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>100000</BOY>
        <EOY>16270</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>783496</BOY>
        <EOY>5307626</EOY>
      </TotalAssets>
      <DeferredRevenue>
        <EOY>427613</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <EOY>3600000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>20925</BOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>457</BOY>
        <EOY>84051</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>21382</BOY>
        <EOY>4111664</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>762114</BOY>
        <EOY>1195962</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>762114</BOY>
        <EOY>1195962</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>783496</BOY>
        <EOY>5307626</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>433848</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <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">
      <Land>
        <OtherCostOrOtherBasis>1320340</OtherCostOrOtherBasis>
        <BookValue>1320340</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1799048</OtherCostOrOtherBasis>
        <Depreciation>7576</Depreciation>
        <BookValue>1791472</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>62756</OtherCostOrOtherBasis>
        <Depreciation>36588</Depreciation>
        <BookValue>26168</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>171115</OtherCostOrOtherBasis>
        <Depreciation>41885</Depreciation>
        <BookValue>129230</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3267210</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>STUDENT BANK PAYABLE</Description>
        <Amount>934</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CREDIT CARD PAYABLE</Description>
        <Amount>1450</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ALARM LEASE PAYABLE</Description>
        <Amount>81667</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>84051</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.2">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.2">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>DAVID DONOVAN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DAUGHTER</Relationship>
        <DescriptionOfTransaction>TUITION, ROOM &amp; BOARD</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MARK A PELSON</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DAUGHTER</Relationship>
        <DescriptionOfTransaction>TUITION, ROOM &amp; BOARD</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.2">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>48578</NoncashContribsRptdF990>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <ReturnReference>SCHEDULE L</ReturnReference>
        <Explanation>THE DAUGHTER OF MARK A. PELSON, PRESIDENT OF THE BOARD AND DIRECTOR OF THE SCHOOL WAS ENROLLED FOR THE 2011-2012 ACADEMIC YEAR.THE DAUGHTER OF DAVID DONOVAN, BOARD TRUSTEE OF THE SCHOOL WAS ENROLLED FOR THE 2011-2012 ACADEMIC YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION B, LINE 12B</ReturnReference>
        <Explanation>MOST BOARD MEMBERS HAVE STUDENTS, OR MAY HAVE FUTURE STUDENT APPLICANTS, TO ATTEND THE SCHOOL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Line 19</ReturnReference>
        <Explanation>Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.</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>Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>990 WAS PROVIDED TO DIRECTOR FOR REVIEW AND SIGNATURE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>