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Nonprofiteer
← THE OLIVERAN SCHOOL INC

Form 990 for tax year 2022

Filed by THE OLIVERAN SCHOOL INC.

Totals

Total revenue
$3,420,192
Total expenses
$3,161,831
Contributions and grants received
$82,593
Grants paid
$47,500
Program service revenue
$3,341,326
Investment income
-$9,786
Other revenue
$6,059
Total assets, end of year
$5,176,247
Total liabilities, end of year
$1,552,578
Net assets or fund balances, end of year
$3,623,669
Program services expenses (Part IX)
$2,630,495
Management and general expenses
$478,798
Fundraising expenses
$52,538
Program service expenses (Part III)
$2,630,495

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $82,593

  • 2a · Program service revenue: TUITION, ROOM AND BOAR

    total $3,331,606 · related or exempt $3,331,606

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $9,720 · related or exempt $9,720

  • 3 · Investment income

    total $63,799 · excluded $63,799

  • 7a · Gross sales of assets other than inventory

    securities $497,662 · other assets $3,025

  • 7b · Less cost or other basis and sales expenses

    securities $574,272 · other assets $0

  • 7c · Gain or loss

    securities -$76,610 · other assets $3,025

  • 7d · Net gain or loss

    total -$73,585 · excluded -$73,585

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $6,059 · related or exempt $6,059

  • 11e · Other revenue, total

    $6,059

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $47,500 · program services $47,500

  • 5 · Compensation of officers, directors and key employees

    total $253,715 · program services $209,248 · management and general $36,655 · fundraising $7,812

  • 7 · Other salaries and wages

    total $1,207,696 · program services $996,030 · management and general $174,478 · fundraising $37,188

  • 8 · Pension plan contributions

    total $50,814 · program services $40,536 · management and general $10,016 · fundraising $262

  • 9 · Other employee benefits

    total $239,832 · program services $191,322 · management and general $47,272 · fundraising $1,238

  • 10 · Payroll taxes

    total $110,041 · program services $93,491 · management and general $16,206 · fundraising $344

  • 11b · Fees: legal

    total $28,915 · management and general $28,915

  • 11c · Fees: accounting

    total $26,189 · management and general $26,189

  • 12 · Advertising and promotion

    total $100,238 · program services $100,238

  • 13 · Office expenses

    total $29,030 · program services $9,933 · management and general $17,748 · fundraising $1,349

  • 14 · Information technology

    total $31,114 · program services $23,874 · management and general $6,542 · fundraising $698

  • 16 · Occupancy

    total $324,195 · program services $297,717 · management and general $24,939 · fundraising $1,539

  • 17 · Travel

    total $100,716 · program services $96,990 · management and general $3,726

  • 19 · Conferences, conventions and meetings

    total $6,690 · management and general $6,690

  • 20 · Interest

    total $55,631 · management and general $55,631

  • 22 · Depreciation, depletion and amortization

    total $156,000 · program services $148,571 · management and general $7,429

  • 23 · Insurance

    total $56,092 · program services $47,306 · management and general $7,856 · fundraising $930

  • 24a · Other expenses: FOOD AND KITCHEN SUPPLI

    total $109,710 · program services $109,608 · management and general $102

  • 24b · Other expenses: OTHER PERSONNEL EXPENSE

    total $58,415 · program services $58,214 · management and general $201

  • 24c · Other expenses: STUDENT ACTIVITIES

    total $38,261 · program services $38,261

  • 24d · Other expenses: CONTRACTED LABOR

    total $29,523 · program services $29,523

  • 24e · All other expenses

    total $101,514 · program services $92,133 · management and general $8,203 · fundraising $1,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $786,020 · end of year $758,792

  • 2 · Savings and temporary cash investments

    beginning of year $153,012 · end of year $153,195

  • 3 · Pledges and grants receivable

    beginning of year $384,606 · end of year $0

  • 4 · Accounts receivable

    beginning of year $14,772 · end of year $3,041

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,382 · end of year $58,392

  • 10a · Land, buildings and equipment: cost or other basis

    $5,636,878

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,724,448

  • 10c · Land, buildings and equipment, net

    beginning of year $1,916,325 · end of year $1,912,430

  • 11 · Investments: publicly traded securities

    beginning of year $1,653,359 · end of year $2,290,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,954 · end of year $34,051

  • 23 · Secured mortgages and notes payable

    beginning of year $1,051,763 · end of year $910,237

  • 25 · Other liabilities

    beginning of year $501,482 · end of year $608,290

  • 27 · Net assets without donor restrictions

    beginning of year $3,246,511 · end of year $3,590,455

  • 28 · Net assets with donor restrictions

    beginning of year $78,766 · end of year $33,214

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • 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 PREPATORY 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.

    Expenses $2,630,495 · Grants $47,500 · Revenue $3,347,385

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeanne Townsend

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Newberger

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Louise Law

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kevin McAllister

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Stevens

    CHAIR

    Total calculated
    $0
    Hours/week
    9

  • Lauren Adams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sara Feinberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Handler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kimberly McManus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marina Seevak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristie Skor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Oxholm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Abigail Hood

    HEAD OF SCHOOL

    Total calculated
    $149,917
    From this org
    $130,322
    From related orgs
    $0
    Other
    $19,595
    Hours/week
    40

  • Greg Vogel

    ASSOCIATE HEAD OF SCHOOL

    Total calculated
    $127,030
    From this org
    $97,050
    From related orgs
    $0
    Other
    $29,980
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 December 2023
IRS schema version
2022v5.0
Source object
202313549349300541

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