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        <TotalAmt>5238</TotalAmt>
        <ProgramServicesAmt>5238</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4549</TotalAmt>
        <ManagementAndGeneralAmt>4549</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Bank Charges</Desc>
        <TotalAmt>8475</TotalAmt>
        <ManagementAndGeneralAmt>8475</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Accreditation Costs</Desc>
        <TotalAmt>4000</TotalAmt>
        <ProgramServicesAmt>4000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Meals</Desc>
        <TotalAmt>3610</TotalAmt>
        <ProgramServicesAmt>3610</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Graduation Expense</Desc>
        <TotalAmt>1602</TotalAmt>
        <ProgramServicesAmt>1602</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2860</TotalAmt>
        <ProgramServicesAmt>2860</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>290082</TotalAmt>
        <ProgramServicesAmt>166893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90292</ManagementAndGeneralAmt>
        <FundraisingAmt>32897</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>108179</BOYAmt>
        <EOYAmt>116188</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>153722</BOYAmt>
        <EOYAmt>150584</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1577</BOYAmt>
        <EOYAmt>4730</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>10544</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>35285</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>17388</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7667</BOYAmt>
        <EOYAmt>17897</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>281145</BOYAmt>
        <EOYAmt>299943</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>20925</BOYAmt>
        <EOYAmt>15043</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1660</BOYAmt>
        <EOYAmt>15570</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22585</BOYAmt>
        <EOYAmt>30613</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>258560</BOYAmt>
        <EOYAmt>260609</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>8721</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>258560</BOYAmt>
        <EOYAmt>269330</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>281145</BOYAmt>
        <EOYAmt>299943</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10770</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>127617</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>42902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81962</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>122288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151082</CurrentTaxYearAmt>
        <TotalAmt>525851</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>127617</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>42902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81962</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>122288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151082</CurrentTaxYearAmt>
        <TotalAmt>525851</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>34684</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>491167</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2195</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>293</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3336</CurrentTaxYearAmt>
        <TotalAmt>7048</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>532899</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>881084</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92170</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20875</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7647</DepreciationAmt>
        <BookValueAmt>13228</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14410</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9741</DepreciationAmt>
        <BookValueAmt>4669</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>17897</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>City View - Holding Account</Desc>
        <Amt>15570</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15570</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not have any committees with authority to act on behalf of the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not provide a complete copy of the Form 990 to all members of its governing body before filing the Form. The Form is reviewed by the Dean of Administration.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Page 6, Line 15a and 15b Meetings are held with outside board members regarding pay package. Discussion and approval are made by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Mentor Fees/Meals: Program service expenses 5,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,700. Payroll Expense: Program service expenses 0. Management and general expenses 1,096. Fundraising expenses 0. Total expenses 1,096. Teacher Fees: Program service expenses 26,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,818.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>