THE OLIVERAN SCHOOL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE OLIVERAN SCHOOL INC (EIN 02-0433265)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-15
IRS object ID: 202041069349301554
Schema version: 2018v3.1
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	2020-04-15T14:36:21-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	WILLIAM LAUGHLIN	PersonNm
Person Title	CEO & HEAD OF SCHOOL	PersonTitleTxt
Phone	6033539102	PhoneNum
Signature	2020-03-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-25	IPDt
IP Tm	10:06:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	75D03DA4BCD8489303D8465B34C124BDB8F96601	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4267938CB8C68DEFAA6B323221FBFCF8542BA73D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	WILLIAM LAUGHLIN	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	$4,310,995	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	COEDUCATIONAL BOARDING HIGH SCHOOL COMMITTED TO STUDENTS WHO HAVE STRUGGLED IN MORE TRADITIONAL SETTINGS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$136,436	PYContributionsGrantsAmt
CY Contributions Grants	$164,725	CYContributionsGrantsAmt
PY Program Service Revenue	$3,420,814	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,954,326	CYProgramServiceRevenueAmt
PY Investment Income	$25,841	PYInvestmentIncomeAmt
CY Investment Income	$40,156	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,583,091	PYTotalRevenueAmt
CY Total Revenue	$4,159,207	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,242	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$63,839	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,057,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,097,382	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,892	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,505,389	PYOtherExpensesAmt
CY Other Expenses	$1,620,056	CYOtherExpensesAmt
PY Total Expenses	$3,634,209	PYTotalExpensesAmt
CY Total Expenses	$3,781,277	CYTotalExpensesAmt
PY Revenues Less Expenses	-$51,118	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$377,930	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,637,970	TotalAssetsBOYAmt
Total Assets EOY	$4,984,570	TotalAssetsEOYAmt
Total Liabilities BOY	$1,908,760	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,842,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,729,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,141,889	NetAssetsOrFundBalancesEOYAmt
Mission	OLIVERIAN IS A NONPROFIT COEDUCATIONAL BOARDING HIGH SCHOOL COMMITTED TO STUDENTS WHO HAVE STRUGGLED IN MORE TRADITIONAL SETTINGS. WE TAKE A UNIQUE APPROACH TO LEARNING BY STRIKING A BALANCE BETWEEN STRUCTURE AND FLEXIBILITY, SUPPORT AND CHALLENGE, AND INDIVIDUAL AND COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,038,447	ExpenseAmt
Grant	$63,839	GrantAmt
Revenue	$3,954,326	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	$3,038,447	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEANNE TOWNSEND
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY NEWBERGER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LOUISE LAW
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA STROBEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID HAGERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGE HATHORN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER STEVENS
TRUSTEE	3.00	Yes (X)		$0	$0	$0
LAUREN ADAMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JIM HORVITZ
TRUSTEE	7.00	Yes (X)		$0	$0	$0
BRIAN SULLIVAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM LAUGHLIN
HEAD OF SCHOOL/CEO	55.00		Yes (X)	$159,732	$0	$37,058
BARCLAY MCKINNON
DIRECTOR OF ADMISSIONS	40.00		Yes (X)	$120,565	$0	$17,298

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$280,297	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,356	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
All Other Contributions	$164,725	AllOtherContributionsAmt
Total Contributions	$164,725	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION, ROOM AND BOAR	611600	$3,949,025	$3,949,025
OTHER PROGRAM REVENUE	611600	$5,301	$5,301

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,954,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,545	TotalRevenueColumnAmt
Exclusion	$36,545	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$154,899	SecuritiesAmt
Other	$500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$151,788	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,111	SecuritiesAmt
Other	$500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,611	TotalRevenueColumnAmt
Exclusion	$3,611	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,159,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,954,326	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,156	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$63,839	TotalAmt
Program Services	$63,839	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$284,556	TotalAmt
Program Services	$137,519	ProgramServicesAmt
Management And General	$128,519	ManagementAndGeneralAmt
Fundraising	$18,518	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,347,876	TotalAmt
Program Services	$1,211,718	ProgramServicesAmt
Management And General	$129,643	ManagementAndGeneralAmt
Fundraising	$6,515	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,420	TotalAmt
Program Services	$42,621	ProgramServicesAmt
Management And General	$6,501	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$295,288	TotalAmt
Program Services	$254,663	ProgramServicesAmt
Management And General	$38,843	ManagementAndGeneralAmt
Fundraising	$1,782	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,242	TotalAmt
Program Services	$99,382	ProgramServicesAmt
Management And General	$19,016	ManagementAndGeneralAmt
Fundraising	$1,844	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,255	TotalAmt
Management And General	$11,255	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,092	TotalAmt
Management And General	$25,092	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,660	TotalAmt
Management And General	$8,660	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$229,144	TotalAmt
Program Services	$220,860	ProgramServicesAmt
Management And General	$4,936	ManagementAndGeneralAmt
Fundraising	$3,348	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,301	TotalAmt
Program Services	$16,584	ProgramServicesAmt
Management And General	$20,717	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$383,484	TotalAmt
Program Services	$308,843	ProgramServicesAmt
Management And General	$74,641	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$99,878	TotalAmt
Program Services	$90,082	ProgramServicesAmt
Management And General	$6,774	ManagementAndGeneralAmt
Fundraising	$3,022	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$49,050	TotalAmt
Program Services	$41,455	ProgramServicesAmt
Management And General	$7,595	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,471	TotalAmt
Program Services	$183,176	ProgramServicesAmt
Management And General	$31,295	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,781	TotalAmt
Program Services	$38,417	ProgramServicesAmt
Management And General	$8,364	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND KITCHEN SUPPLI	$107,197	$106,377	$820
BAD DEBT EXPENSE	$101,659		$101,659
RENEWAL AND ACCREDITATI	$44,795	$44,795
FACILITIES PLANNING	$44,453		$44,453

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,836	TotalAmt
Program Services	$178,116	ProgramServicesAmt
Management And General	$38,155	ManagementAndGeneralAmt
Fundraising	$565	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,781,277	TotalAmt
Program Services	$3,038,447	ProgramServicesAmt
Management And General	$706,938	ManagementAndGeneralAmt
Fundraising	$35,892	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$572,500	BOYAmt
EOY	$909,611	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$351,045	BOYAmt
EOY	$351,923	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,664	BOYAmt
EOY	$5,302	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,699	BOYAmt
EOY	$30,140	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,650,847	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,676,583	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,125,531	BOYAmt
EOY	$1,974,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,338,538	BOYAmt
EOY	$1,617,065	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,843	BOYAmt
EOY	$89,865	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,150	BOYAmt
EOY	$1,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,637,970	BOYAmt
EOY	$4,984,570	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$147,311	BOYAmt
EOY	$166,487	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,175,115	BOYAmt
EOY	$1,097,075	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$586,334	BOYAmt
EOY	$579,119	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,908,760	BOYAmt
EOY	$1,842,681	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,596,324	BOYAmt
EOY	$2,955,279	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,886	BOYAmt
EOY	$186,610	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,729,210	BOYAmt
EOY	$3,141,889	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,637,970	BOYAmt
EOY	$4,984,570	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$377,930	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,749	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$532,369	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,223	InvestmentEarningsOrLossesAmt
End Year Balance	$544,592	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$527,769	BeginningYearBalanceAmt
Contributions	$11,000	ContributionsAmt
Investment Earnings Or Losses	-$6,400	InvestmentEarningsOrLossesAmt
End Year Balance	$532,369	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	$3,787,073	OtherCostOrOtherBasisAmt
Depreciation	$2,881,574	DepreciationAmt
Book Value	$905,499	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,101	OtherCostOrOtherBasisAmt
Depreciation	$83,914	DepreciationAmt
Book Value	$8,187	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,936	OtherCostOrOtherBasisAmt
Depreciation	$612,242	DepreciationAmt
Book Value	$36,694	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,615	OtherCostOrOtherBasisAmt
Depreciation	$98,853	DepreciationAmt
Book Value	$55,762	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,974,264	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PREPAID TUITION	Desc
Amt	$579,119	Amt

Field	Value	IRS element (for citing)
Total Liability	$579,119	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,130,117	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,749	NetUnrealizedGainsInvstAmt
Other Revenue	-$63,839	OtherRevenueAmt
Revenue Not Reported	-$29,090	RevenueNotReportedAmt
Revenue Subtotal	$4,159,207	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,159,207	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,717,438	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,717,438	ExpensesSubtotalAmt
Other Expenses Not Included	$63,839	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,839	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,781,277	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ACADEMIC YEAR 2018-2019 SCHOLARSHIPS	2	$60,839	FMV	SCHOLARSHIPS AWARDED
ACADEMIC YEAR 2018-2019 FINANCIAL AID	2	$3,000	FMV	DISCOUNTED TUITION

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1; 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	0	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	$152,163	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,569	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,031	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$30,027	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$196,790	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION	OUR FACULTY AND STAFF GUIDE EACH STUDENT TOWARD INTELLECTUAL AND PERSONAL SELF-EXPLORATION AND GROWTH. WE PROVIDE STUDENTS WITH THE OPPORTUNITY TO DEVELOP THE SKILLS, CONFIDENCE, RESPONSIBILITY, AND INDEPENDENCE THEY NEED TO TRANSITION SUCCESSFULLY TO COLLEGE AND LIFE.
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.