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        <Desc>AFTER SCHOOL PROGRAMS</Desc>
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        <ProgramServicesAmt>14851</ProgramServicesAmt>
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        <ProgramServicesAmt>746814</ProgramServicesAmt>
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        <ProgramServicesAmt>20382</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <TotalAmt>304154</TotalAmt>
        <ProgramServicesAmt>263572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31033</ManagementAndGeneralAmt>
        <FundraisingAmt>9549</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ALL SCHOOL EXPENSE</Desc>
        <TotalAmt>7962</TotalAmt>
        <ProgramServicesAmt>7962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNITY DEVELOPMENT</Desc>
        <TotalAmt>20842</TotalAmt>
        <ProgramServicesAmt>20842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>COMMITTEES</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLASSROOM SUPPLIES</Desc>
        <TotalAmt>102685</TotalAmt>
        <ProgramServicesAmt>102685</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>809300</TotalAmt>
        <ProgramServicesAmt>776369</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4403693</TotalAmt>
        <ProgramServicesAmt>3810183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>451358</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1144951</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>57228</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>30003</BOYAmt>
        <EOYAmt>48786</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>336043</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>206303</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>129740</EOYAmt>
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        <EOYAmt>177701</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1625224</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>117745</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>327733</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>445478</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1409983</BOYAmt>
        <EOYAmt>1142459</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>38370</BOYAmt>
        <EOYAmt>37287</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1179746</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1892498</BOYAmt>
        <EOYAmt>1625224</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-268607</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <SchoolInd>X</SchoolInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>205768</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>103927</DepreciationAmt>
        <BookValueAmt>101841</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>130275</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>102376</DepreciationAmt>
        <BookValueAmt>27899</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>129740</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>64350</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID RENT - LONG TERM</Desc>
        <BookValueAmt>101542</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS - OTHER</Desc>
        <BookValueAmt>5000</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>OTHER RECEIVABLE</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>3604191</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>530895</OtherRevenueAmt>
      <RevenueNotReportedAmt>530895</RevenueNotReportedAmt>
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      <TotalRevenuePerForm990Amt>3073296</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3872798</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3872798</ExpensesSubtotalAmt>
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      <TotalExpensesPerForm990Amt>4403693</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION DISCOUNTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION DISCOUNTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="23017509">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA NEWSPAPERS, BROCHURES, AND CIRCULARS. SEE PART I.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <Event1Nm>SPRING EVENT</Event1Nm>
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        <CharitableContriEvent1Amt>77104</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>77104</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>77104</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>0</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTED COPIES TO THE MEMBERS OF BOD TO REVIEW, DISCUSS AND APPROVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETINGS WERE REGULARLY HELD TO MONITOR AND ENFORCE THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ATHLETICS PROGRAMS 6727. 6727. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT EXPENSE 21118. 21118. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING 32931. 0. 0. 32931.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENT ASSOCIATION 1213. 1213. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS AND MAINTENANCE 173961. 173961. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TEACHER DEVELOPMENT 24410. 24410. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TEMPORARY HELP 12410. 12410. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION - DISCOUNT 530895. 530895. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SUMMER CAMP 5635. 5635. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>