THE OLIVERAN SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE OLIVERAN SCHOOL INC (EIN 02-0433265)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-17
IRS object ID: 202241379349300829
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-17T13:08:14-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030210880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AM PEISCH & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 AIRPORT ROAD SUITE 402	AddressLine1Txt
City	WEST LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	037841663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020433265	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE OLIVERIAN SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THEO	BusinessNameControlTxt
Phone	6039895100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 385	AddressLine1Txt
City	PIKE	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03780	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ABBY HOOD	PersonNm
Person Title	INTERIM HEAD OF SCHOOL	PersonTitleTxt
Phone	6039892133	PhoneNum
Signature	2022-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ABBY	PersonFirstNm
Person Last	HOOD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MANDY C GILES CPA	PreparerPersonNm
PTIN	P01204048	PTIN
Phone	6033060100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ABBY HOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 385	AddressLine1Txt
City	PIKE	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03780	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,315,486	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OLIVERIANSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	OLIVERIAN IS A NON-PROFIT, ALTERNATIVE, COLLEGE-PREP BOARDING SCHOOL FOR ADOLESCENTS WHO HAVE NOT THRIVED IN TRADITIONAL SETTINGS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$588,943	PYContributionsGrantsAmt
CY Contributions Grants	$481,186	CYContributionsGrantsAmt
PY Program Service Revenue	$3,354,417	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,504,321	CYProgramServiceRevenueAmt
PY Investment Income	$81,276	PYInvestmentIncomeAmt
CY Investment Income	$51,467	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$43,861	CYOtherRevenueAmt
PY Total Revenue	$4,024,636	PYTotalRevenueAmt
CY Total Revenue	$3,080,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,933	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,263	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,269,005	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,195,864	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,328	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,559,237	PYOtherExpensesAmt
CY Other Expenses	$1,146,584	CYOtherExpensesAmt
PY Total Expenses	$3,893,175	PYTotalExpensesAmt
CY Total Expenses	$3,386,711	CYTotalExpensesAmt
PY Revenues Less Expenses	$131,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$305,876	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,248,018	TotalAssetsBOYAmt
Total Assets EOY	$4,412,945	TotalAssetsEOYAmt
Total Liabilities BOY	$1,058,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,534,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,189,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,877,948	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OLIVERIAN IS A NON-PROFIT, ALTERNATIVE, COLLEGE-PREP BOARDING SCHOOL FOR ADOLESCENTS WHO HAVE NOT THRIVED IN TRADITIONAL SETTINGS. WE FILL THE GAP BETWEEN TRADITIONAL AND THERAPEUTIC SCHOOLS, PROVIDING THE RIGHT MIX OF SUPPORT AND GUIDED INDEPENDENCE NECESSARY FOR STUDENTS TO FIND THEIR PLACE IN THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,670,723	ExpenseAmt
Grant	$44,263	GrantAmt
Revenue	$2,548,182	RevenueAmt
Desc	PROVIDED A MORE ENGAGING AND CHALLENGING COLLEGE PREPATORY ACADEMIC CURRICULUM THAT IS ALSO RESPONSIVE TO OUR STUDENTS INDIVIDUAL STRENGTHS, NEEDS, AND DIVERSE LEARNING STYLES. FURTHER DEVELOPED A WIDE RANGE OF EXPERIENTIAL LEARNING OPPORTUNITIES, NOT ONLY IN THE MORE TRADITIONAL ACADEMIC CURRICULUM, BUT ALSO IN ADVENTURE, STEWARDSHIP, AND THE ARTS.ENCOURAGED STUDENT, FAMILY, AND FACULTY COMMITMENT TO CONNECTIONS, COMMUNICATION, AND SCHOOL IMPROVEMENT THROUGH BETTER STUDENT, FACULTY, AND PARENT COMMUNICATION AND COLLABORATION.	Desc
Total Program Service Expenses	$2,670,723	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANICE HATCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6039895100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 385	AddressLine1Txt
City	PIKE	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03780	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEANNE TOWNSEND
VICE-CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY NEWBERGER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LOUISE LAW
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA STROBEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGE HATHORN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETER STEVENS
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN ADAMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JIM HORVITZ
TRUSTEE	5.00	Yes (X)		$0	$0	$0
BRIAN SULLIVAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SARA FEINBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENNIFER HANDLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM MCMANUS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARINA SEEVAK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM LAUGHLIN
HEAD OF SCHOOL/CEO	40.00		Yes (X)	$176,900	$0	$47,595
BARCLAY MCKINNON
DIRECTOR OF ADMISSIONS	40.00		Yes (X)	$121,471	$0	$17,073

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$298,371	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$64,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$414,712	GovernmentGrantsAmt
All Other Contributions	$66,474	AllOtherContributionsAmt
Total Contributions	$481,186	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION, ROOM AND BOAR	611110	$2,501,457	$2,501,457
OTHER PROGRAM REVENUE	611110	$2,864	$2,864

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,504,321	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,507	TotalRevenueColumnAmt
Exclusion	$36,507	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$234,611	SecuritiesAmt
Other	$15,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$230,318	SecuritiesAmt
Other	$4,333	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,293	SecuritiesAmt
Other	$10,667	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,960	TotalRevenueColumnAmt
Exclusion	$14,960	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT RECOVERY	Desc
Business	900099	BusinessCd
Total Revenue Column	$43,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,861	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,861	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,080,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,548,182	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,467	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,263	TotalAmt
Program Services	$44,263	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$448,074	TotalAmt
Program Services	$340,349	ProgramServicesAmt
Management And General	$100,865	ManagementAndGeneralAmt
Fundraising	$6,860	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,291,184	TotalAmt
Program Services	$980,760	ProgramServicesAmt
Management And General	$290,655	ManagementAndGeneralAmt
Fundraising	$19,769	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,435	TotalAmt
Program Services	$53,846	ProgramServicesAmt
Management And General	$7,589	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$268,446	TotalAmt
Program Services	$235,290	ProgramServicesAmt
Management And General	$33,156	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,725	TotalAmt
Program Services	$96,258	ProgramServicesAmt
Management And General	$28,527	ManagementAndGeneralAmt
Fundraising	$1,940	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,635	TotalAmt
Management And General	$27,635	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,079	TotalAmt
Management And General	$22,079	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,814	TotalAmt
Program Services	$20,939	ProgramServicesAmt
Management And General	$9,875	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$169,614	TotalAmt
Program Services	$164,855	ProgramServicesAmt
Fundraising	$4,759	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,902	TotalAmt
Program Services	$14,049	ProgramServicesAmt
Management And General	$19,853	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,280	TotalAmt
Program Services	$12,889	ProgramServicesAmt
Management And General	$1,391	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$312,803	TotalAmt
Program Services	$261,865	ProgramServicesAmt
Management And General	$50,938	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,072	TotalAmt
Program Services	$54,784	ProgramServicesAmt
Management And General	$5,288	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$545	TotalAmt
Management And General	$545	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,129	TotalAmt
Management And General	$50,129	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,559	TotalAmt
Program Services	$124,557	ProgramServicesAmt
Management And General	$11,002	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,960	TotalAmt
Program Services	$42,672	ProgramServicesAmt
Management And General	$7,288	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND KITCHEN SUPPLI	$59,921	$58,296	$1,625
COUNSELING AND CLINICAL	$42,944	$42,944
COMMUNICATIONS	$40,089	$33,327	$6,762
OTHER PERSONNEL EXPENSE	$25,672	$25,523	$149

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,566	TotalAmt
Program Services	$63,257	ProgramServicesAmt
Management And General	$7,309	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,386,711	TotalAmt
Program Services	$2,670,723	ProgramServicesAmt
Management And General	$682,660	ManagementAndGeneralAmt
Fundraising	$33,328	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,231	BOYAmt
EOY	$216,481	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$152,645	BOYAmt
EOY	$152,828	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,444	BOYAmt
EOY	$257,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,204	BOYAmt
EOY	$39,962	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,526,651	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,686,582	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,814,832	BOYAmt
EOY	$1,840,069	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,968,862	BOYAmt
EOY	$1,903,874	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$1,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,248,018	BOYAmt
EOY	$4,412,945	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,407	BOYAmt
EOY	$87,148	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$941,934	BOYAmt
EOY	$1,123,278	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,249	BOYAmt
EOY	$324,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,058,590	BOYAmt
EOY	$1,534,997	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,089,232	BOYAmt
EOY	$2,759,264	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,196	BOYAmt
EOY	$118,684	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,189,428	BOYAmt
EOY	$2,877,948	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,248,018	BOYAmt
EOY	$4,412,945	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$305,876	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,604	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,777	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$4,792	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,483	AdministrativeExpensesAmt
End Year Balance	$621,086	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$656,333	BeginningYearBalanceAmt
Contributions	$14,000	ContributionsAmt
Investment Earnings Or Losses	-$48,920	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,636	AdministrativeExpensesAmt
End Year Balance	$618,777	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$651,574	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$39,759	InvestmentEarningsOrLossesAmt
Administrative Expenses	$45,000	AdministrativeExpensesAmt
End Year Balance	$656,333	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$608,515	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,059	InvestmentEarningsOrLossesAmt
End Year Balance	$651,574	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$544,592	BeginningYearBalanceAmt
Contributions	$5,469	ContributionsAmt
Investment Earnings Or Losses	$58,454	InvestmentEarningsOrLossesAmt
End Year Balance	$608,515	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$968,122	OtherCostOrOtherBasisAmt
Book Value	$968,122	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,750,221	OtherCostOrOtherBasisAmt
Depreciation	$3,014,171	DepreciationAmt
Book Value	$736,050	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,198	OtherCostOrOtherBasisAmt
Depreciation	$49,198	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$596,605	OtherCostOrOtherBasisAmt
Depreciation	$507,085	DepreciationAmt
Book Value	$89,520	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,505	OtherCostOrOtherBasisAmt
Depreciation	$116,128	DepreciationAmt
Book Value	$46,377	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,840,069	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PREPAID TUITION	Desc
Amt	$324,571	Amt

Field	Value	IRS element (for citing)
Total Liability	$324,571	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,987,107	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,604	NetUnrealizedGainsInvstAmt
Other Revenue	-$44,263	OtherRevenueAmt
Revenue Not Reported	-$49,867	RevenueNotReportedAmt
Revenue Subtotal	$3,036,974	RevenueSubtotalAmt
Other Revenues Not Included	$43,861	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$43,861	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,080,835	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,298,587	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$43,861	OtherExpensesIncludedAmt
Expenses Not Reported	-$43,861	ExpensesNotReportedAmt
Expenses Subtotal	$3,342,448	ExpensesSubtotalAmt
Other Expenses Not Included	$44,263	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$44,263	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,386,711	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES)
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT RECOVERY
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT RECOVERY
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES)

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE OLIVERIAN SCHOOL CUSTOMARILY DRAWS A SIGNIFICANT PERCENTAGE OF ITS STUDENTS FROM ACROSS THE UNITED STATES AND INTERNATIONALLY. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIPS AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ACADEMIC YEAR 2020-2021 SCHOLARSHIPS	GrantTypeTxt
Recipient	4	RecipientCnt
Non Cash Assistance	$44,263	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	SCHOLARSHIPS AWARDED	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART1; LINE 2:	FormAndLineReferenceDesc
Explanation	ALL ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF SCHOLARSHIPS AND FINANCIAL AID TUITION DISCOUNTS. FINANCIAL ASSISTANCE IS CREDITED DIRECTLY TO STUDENT ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	WILLIAM LAUGHLIN	PersonNm
Title	HEAD OF SCHOOL/CEO	TitleTxt
Base Compensation Filing Org	$168,457	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$8,443	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,423	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$39,172	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$224,495	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE BOARD OF DIRECTORS REQUIRES THE HEAD OF SCHOOL TO LIVE ON CAMPUS AS A CONDITION OF EMPLOYMENT. THIS REQUIREMENT IS DOCUMENTED IN THE HEAD OF SCHOOL'S EMPLOYMENT CONTRACT, ALONG WITH OTHER COMPENSATION AND BENEFIT TERMS.
PART I, LINE 4A	WILLIAM LAUGHLIN, HEAD OF SCHOOL/CEO, RECEIVED A PAYMENT OF $150,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	OLIVERIAN SCHOOL MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT COMPLIES WITH NEW HAMPSHIRE STATUTE. THIS POLICY REQUIRES ALL TRUSTEES, COMMITTEE MEMBERS, OFFICERS ("FIDUCIARIES") TO PROVIDE THE SCHOOL WITH A COMPLETED "DISCLOSURE STATEMENT" ANNUALLY. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED ON THIS FORM. IN ADDITION, FIDUCIARIES MUST ACKNOWLEDGE THAT THEY HAVE RECEIVED A COPY OF THE POLICY AND THAT THEY UNDERSTAND IT.
FORM 990, PART VI, SECTION B, LINE 15A	WHEN ESTABLISHING COMPENSATION FOR THE HEAD OF SCHOOL/CEO, THE BOARD CONSIDERS WAGE RATES FOR COMPARABLE POSITIONS, DELIBERATES AND THEN DETERMINES THE APPROPRIATE LEVEL OF COMPENSATION. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. THE HEAD OF SCHOOL/CEO DOES NOT PARTICIPATE IN THE PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C	THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE YEAR.