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      <TotalAssets>
        <BOY>443010</BOY>
        <EOY>482282</EOY>
      </TotalAssets>
      <DeferredRevenue>
        <BOY>6260</BOY>
        <EOY>7810</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>6260</BOY>
        <EOY>7810</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>436750</BOY>
        <EOY>474472</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>436750</BOY>
        <EOY>474472</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>443010</BOY>
        <EOY>482282</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Buildings>
        <OtherCostOrOtherBasis>120853</OtherCostOrOtherBasis>
        <Depreciation>8393</Depreciation>
        <BookValue>112460</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>162429</OtherCostOrOtherBasis>
        <Depreciation>36413</Depreciation>
        <BookValue>126016</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>7236</OtherCostOrOtherBasis>
        <Depreciation>7127</Depreciation>
        <BookValue>109</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>57369</OtherCostOrOtherBasis>
        <Depreciation>52114</Depreciation>
        <BookValue>5255</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>243840</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="09000047" softwareVersion="2009v1.7">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>THE BIGGEST ADVERTISEMENT OF THE NONDISCRIMNATORY POLICY WAS POSTED IN THE DALLAS MORNING NEWS IN MARCH OF 1999. THE ORGANIZATION HAS HAD SIMILAR SMALLER ADVERTISEMENTS SINCE THEN.</PubViaBroadcastMediaExpln>
      <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>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>SILENT AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>19062</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>220</CharitableContributionsEvent1>
        <GrossRevenueEvent1>18842</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>1000</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>2269</FoodAndBeverageEvent1>
        <EntertainmentEvent1>575</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>2236</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>19062</GrossReceiptsTotal>
        <CharitableContributionsTotal>220</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>18842</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1000</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>2269</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>575</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>2236</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>6080</DirectExpenseSummaryEvents>
        <NetIncomeSummary>12762</NetIncomeSummary>
      </EventsInformation>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Copies are maintained in the office and are available to be reviewed upon request.</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>The process for determining compensation includes the review and approval by the Board of Directors. The comparability data used was the National American Montessori Society Salary Survey. The substantiation of the decision was the Board of Directors minutes from the meeting.</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 EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>