2025-12-22T13:59:10-06:00 2025-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2024-07-01 020433265 THE OLIVERIAN SCHOOL INC THEO 6039895100 PO BOX 385 PIKE NH 03780 ABIGAIL HOOD HEAD OF SCHOOL 6039892133 2025-12-15 1 1 MANDY C GILES CPA P01204048 6033060100 2024 2025-03-06 01:10:19Z ABIGAIL HOOD PO BOX 385 PIKE NH 03780 4698602 0 X WWW.OLIVERIANSCHOOL.ORG X 1964 NH OLIVERIAN IS A NON-PROFIT, ALTERNATIVE, COLLEGE-PREP BOARDING SCHOOL FOR ADOLESCENTS WHO HAVE NOT THRIVED IN TRADITIONAL SETTINGS. OUR MISSION IS TO HELP YOUNG PEOPLE FIND THEIR PLACE IN THE WORLD. 12 12 47 13 0 0 92081 261016 3519147 3226738 69987 160468 27575 26215 3708790 3674437 97940 45000 0 0 2069402 1972321 0 0 73254 1344647 1370038 3511989 3387359 196801 287078 5070890 5801803 1199434 1550815 3871456 4250988 X 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. 0 0 2590525 45000 3252953 USED DEVELOPMENTAL RELATIONSHIPS AS THE FOUNDATION FOR BOTH SUPPORTING AND CHALLENGING GROWTH IN THE YOUNG PEOPLE WE SERVE.CONTINUE TO IMPROVE OUR ENGAGING AND CHALLENGING COLLEGE PREPARATORY ACADEMIC CURRICULUM THAT IS ALSO RESPONSIVE TO OUR STUDENT'S 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 THE ADVENTURE, STEWARDSHIP, AND THE ARTS. 2590525 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NH X X JANICE HATCH 6039895100 PO BOX 385 PIKE NH 03780 NANCY NEWBERGER CHAIR 4.80 X X 0 0 0 KEVIN MCALLISTER VICE CHAIR 4.20 X X 0 0 0 JEANNE TOWNSEND SECRETARY/TREASURER 0.80 X X 0 0 0 SARA FEINBERG TRUSTEE 0.80 X 0 0 0 RICHARD FORRESTEL JR TRUSTEE 0.80 X 0 0 0 JENNIFER HANDLER TRUSTEE 1.00 X 0 0 0 SANDRA KRAMER TRUSTEE 0.40 X 0 0 0 LOUISE LAW TRUSTEE 0.70 X 0 0 0 TOM OXHOLM TRUSTEE 1.20 X 0 0 0 MARINA SEEVAK TRUSTEE 0.50 X 0 0 0 PETER STEVENS TRUSTEE 0.60 X 0 0 0 JIM HORVITZ TRUSTEE 0.20 X 0 0 0 HANNI MORGENTALER TRUSTEE 0.20 X 0 0 0 ABIGAIL HOOD HEAD OF SCHOOL 45.00 X 146301 0 23436 GREG VOGEL ASSOCIATE HEAD OF SCHOOL 45.00 X 100920 0 19486 247221 0 42922 2 0 1 0 0 261016 62272 261016 TUITION, ROOM AND BOARD 611110 3226738 3226738 3226738 109192 109192 986361 89080 1004838 19327 -18477 69753 51276 51276 OTHER INCOME 900099 26215 26215 26215 3674437 3252953 0 160468 45000 45000 239000 75605 151400 11995 1291529 1105647 164260 21622 49063 30241 18239 583 273965 168863 101846 3256 118764 91272 24920 2572 82032 82032 25336 25336 9422 9422 8239 8239 109309 80352 6309 22648 23680 7357 16169 154 19778 15525 4253 298990 280606 17471 913 110862 108977 1885 11593 11593 45176 45176 201017 184810 16207 71120 58980 11162 978 FOOD AND KITCHEN SUPPLI 143236 143192 44 OTHER PERSONNEL EXPENSE 41980 41980 COMMUNICATIONS 36944 30982 5752 210 EVENTS 35682 35682 95642 85454 10104 84 3387359 2590525 723580 73254 476461 889113 19255 9918 60774 25028 5803627 3779077 1952527 2024550 2561873 2802129 0 51065 5070890 5801803 46378 60237 832189 750296 320867 740282 1199434 1550815 X 3838128 4164289 33328 86699 3871456 4250988 5070890 5801803 287078 92454 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652056 5000 74138 2734 728460 590738 5000 58751 2433 652056 561287 31742 2291 590738 621086 -57345 2454 561287 618777 4792 2483 621086 1.00000 0.00000 0.00000 1 0 1085282 1085282 4016329 3363856 652473 555373 288455 266918 146643 126766 19877 2024550 PREPAID TUITION 740282 740282 3712469 92454 -45000 47454 3665015 9422 9422 3674437 3332937 0 3332937 9422 45000 54422 3387359 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES) -45,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES) 45,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 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. OLIVERIAN PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF IT'S WEBSITE. 1 ACADEMIC YEAR 2024-2025 SCHOLARSHIPS AND FINANCIAL AID 3 45000 FMV FINANCIAL AID AND SCHOLARSHIPS AWARDED PART 1; LINE 2: ALL ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF SCHOLARSHIPS AND FINANCIAL AID TUITION DISCOUNTS. FINANCIAL ASSISTANCE IS CREDITED DIRECTLY TO STUDENT ACCOUNTS. X 1 0 X 0 0 0 0 0 0 0 0 0 ABIGAIL HOOD HEAD OF SCHOOL 124974 0 0 0 21327 0 6569 0 16867 0 169737 0 0 0 X 3 60793 FAIR MARKET VALUE X INSTRUMENTS 2 1479 PURCHASE COST 0 0 0 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 X11, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE YEAR.