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        <ProgramServicesAmt>28838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7209</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>43074</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1229039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84320</ManagementAndGeneralAmt>
        <FundraisingAmt>12322</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>25963</EOYAmt>
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        <EOYAmt>17853</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>32577</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>267779</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1406599</BOYAmt>
        <EOYAmt>1206437</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>46689</BOYAmt>
        <EOYAmt>30800</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>300902</BOYAmt>
        <EOYAmt>382789</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>347591</BOYAmt>
        <EOYAmt>413589</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1059008</BOYAmt>
        <EOYAmt>792848</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1059008</BOYAmt>
        <EOYAmt>792848</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1406599</BOYAmt>
        <EOYAmt>1206437</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-266160</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>300356</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32577</DepreciationAmt>
        <BookValueAmt>267779</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>267779</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1059521</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1059521</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1059521</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1325681</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1325681</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1325681</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11A EXPLANATION - THE TAX RETURN IS PROVIDED TO THE WHOLE BOARD FOR ITS REVIEW AND SUBSEQUENT APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH TRUSTEE, OFFICER AND KEY EMPLOYEES MUST IMMEDIATELY DISCLOSE TO THE ORGANIZATION A CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH TRUSTEE, OFFICER AND KEY EMPLOYEE MUST IMMEDIATELY DISCLOSE TO THE ORGANIZATION A CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>