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Steward School Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$386k (2023)

Expenses
$947k (2023)

Total Assets
$25.5M (2023)

Total Liabilities
$761k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,354
Expenses
$947,124
Net Income
-$560,770
Net Assets
$24,692,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,816
60.3%
Program Services $0
Investment Income $245,610
63.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92,072
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,453,580
Total Liabilities $761,255
Net Assets $24,692,325
Compensation
Key Employees and Officers Compensation Related Other
Steve Henderson (Chair) $0 $0 $0
Don Delaney (Director) $0 $0 $0
Larry Eiben (Director) $0 $0 $0
Larry French (Director) $0 $0 $0
Dan Ludwin (Director) $0 $0 $0
Welly Sanders (Director) $0 $0 $0
John Sherman (Director) $0 $0 $0
Mac Stuckey (Director) $0 $0 $0
Bill Waddell (Director) $0 $0 $0
David Wright (Director) $0 $0 $0
G Daniel Frank (President) $0 $337,953 $26,425
Margaret Boozer (Asst. Secretary) $0 $30,411 $4,187
Lisa Dwelle (Treasurer) $0 $159,789 $17,934

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,911,807
Expenses
$969,012
Net Income
$5,942,795
Net Assets
$24,467,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,062,819
73.2%
Program Services $0
Investment Income $175,941
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,673,047
24.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,947,762
Total Liabilities $2,480,261
Net Assets $24,467,501
Compensation
Key Employees and Officers Compensation Related Other
Dan Ludwin (Chairman) $0 $0 $0
Don Delaney (Director) $0 $0 $0
Larry Eiben (Director) $0 $0 $0
Larry French (Director) $0 $0 $0
Bill Lane (Director) $0 $0 $0
Welly Sanders (Director) $0 $0 $0
Mac Stuckey (Director) $0 $0 $0
Bill Waddell (Director) $0 $0 $0
G Daniel Frank (Director / Head Of School) $0 $354,265 $22,745
Lisa S Dwelle (Associate Head Of School) $0 $165,098 $14,900

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,979,356
Expenses
$2,124,212
Net Income
-$144,856
Net Assets
$20,937,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,627
15.3%
Program Services $0
Investment Income $155,499
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,520,230
76.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $12,000
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,336,952
Total Liabilities $2,399,714
Net Assets $20,937,238
Compensation
Key Employees and Officers Compensation Related Other
Welly Sanders (Chairman) $0 $0 $0
Don Delaney (Director) $0 $0 $0
Larry Eiben (Director) $0 $0 $0
Larry French (Director) $0 $0 $0
Jim Jollay (Director) $0 $0 $0
Bill Lane (Director) $0 $0 $0
Dan Ludwin (Director) $0 $0 $0
Bill Waddell (Director) $0 $0 $0
G Daniel Frank (Director / Head Of School) $0 $308,524 $21,131
Lisa S Dwelle (Associate Head Of School) $0 $146,649 $14,539

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,363,023
Expenses
$2,014,606
Net Income
$348,417
Net Assets
$15,906,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,139,000
48.2%
Program Services $0
Investment Income $260,636
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $963,387
40.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $39,000
1.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,061,490
Total Liabilities $2,155,383
Net Assets $15,906,107
Compensation
Key Employees and Officers Compensation Related Other
Maria Jones (Chairman) $0 $0 $0
Don Delaney (Director) $0 $0 $0
Larry French (Director) $0 $0 $0
Jim Jollay (Director) $0 $0 $0
Bill Lane (Director) $0 $0 $0
Dan Ludwin (Director) $0 $0 $0
Welly Sanders (Director) $0 $0 $0
David Wright (Director) $0 $0 $0
G Daniel Frank (Director / Head Of School) $0 $291,489 $20,340
Lise S Dwelle (Associate Head Of School) $0 $133,283 $13,719

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,118,466
Expenses
$1,020,539
Net Income
$1,097,927
Net Assets
$16,802,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,963
32.2%
Program Services $0
Investment Income $249,787
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,185,716
56.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $24,000
2.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,911,092
Total Liabilities $1,108,769
Net Assets $16,802,323
Compensation
Key Employees and Officers Compensation Related Other
Maria Jones (Chairman) $0 $0 $0
Bill Waddell (Secretary) $0 $0 $0
Don Delaney (Director) $0 $0 $0
Scott Frayser (Director) $0 $0 $0
Larry French (Director) $0 $0 $0
Jeff Harrison (Director) $0 $0 $0
Bev Jennette (Director) $0 $0 $0
Jim Jollay (Director) $0 $0 $0
Bill Lane (Director) $0 $0 $0
Dan Ludwin (Director) $0 $0 $0
Welly Sanders (Director) $0 $0 $0
David Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,491,738
Expenses
$979,344
Net Income
$2,512,394
Net Assets
$16,392,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,706,742
77.5%
Program Services $0
Investment Income $138,544
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $646,452
18.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $120,000
12.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,347,523
Total Liabilities $954,893
Net Assets $16,392,630
Compensation
Key Employees and Officers Compensation Related Other
Maria Jones (Chairman) $0 $0 $0
Bill Waddell (Secretary) $0 $0 $0
Daniel Campbell (Treasurer) $0 $0 $0
Don Delaney (Director) $0 $0 $0
Scott Frayser (Director) $0 $0 $0
Larry French (Director) $0 $0 $0
Jeff Harrison (Director) $0 $0 $0
Bev Jennette (Director) $0 $0 $0
Rusty Jordan (Director) $0 $0 $0
Dan Ludwin (Director) $0 $0 $0
James Stutts (Director) $0 $0 $0
David Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,215
Expenses
$796,591
Net Income
$139,624
Net Assets
$13,428,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,474
41.0%
Program Services $0
Investment Income $112,827
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $439,914
47.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $71,500
9.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,342,140
Total Liabilities $913,400
Net Assets $13,428,740
Compensation
Key Employees and Officers Compensation Related Other
Scott Frayser (Chairman) $0 $0 $0
Bill Waddell (Secretary) $0 $0 $0
Lisa Dwelle (Treasurer) $0 $120,226 $12,002
Don De Laney (Director) $0 $0 $0
Jeff Harrison (Director) $0 $0 $0
Bev Jennette (Director) $0 $0 $0
Rusty Jordan (Director) $0 $0 $0
Maria Brent Jones (Director) $0 $0 $0
Ross Kasarda (Director) $0 $0 $0
Dan Ludwin (Director) $0 $0 $0
James Stutts (Director) $0 $0 $0
David Wright (Director) $0 $0 $0
Stephanie Bowlin (Executive Coordinator/Asst) $0 $54,080 $2,893

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,489
Expenses
$643,607
Net Income
$140,882
Net Assets
$12,304,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,727
38.3%
Program Services $0
Investment Income $89,110
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $394,652
50.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,239,494
Total Liabilities $934,931
Net Assets $12,304,563
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don De Laney (Director) $0 $0 $0
Jeff Harrison (Director) $0 $0 $0
Rusty Jordan (Director) $0 $0 $0
Ross Kasarda (Director) $0 $0 $0
Dan Ludwin (Director) $0 $0 $0
David Wright (Director) $0 $0 $0
Scott Frayser (Chairman) $0 $0 $0
Bill Waddell (Secretary) $0 $0 $0
Lisa Dwelle (Treasurer) $0 $116,571 $11,306
Stephanie Bowlin (Executive Coordinator/Asst) $0 $56,504 $2,882

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,374,118
Expenses
$586,247
Net Income
$787,871
Net Assets
$13,127,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,568
15.2%
Program Services $0
Investment Income $124,573
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,040,977
75.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,078,698
Total Liabilities $951,423
Net Assets $13,127,275
Compensation
Key Employees and Officers Compensation Related Other
Martin Brill (Director) $0 $0 $0
Jeff Harrison (Director) $0 $0 $0
Mark O'neil (Director) $0 $0 $0
Brian Tharp (Director) $0 $0 $0
Scott Frayser (Director) $0 $0 $0
Michele Mckinnon (Chairman And President) $0 $0 $0
Kevin Strecker (Vice Chair) $0 $0 $0
Bill Waddell (Secretary) $0 $0 $0
Lisa Dwelle (Treasurer) $0 $108,483 $10,370
Stephanie Bowlin (Executive Coordinator/Asst. Secretary) $0 $54,417 $424

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$981,075
Expenses
$619,752
Net Income
$361,323
Net Assets
$12,742,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,243
33.4%
Program Services $0
Investment Income $137,514
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $516,318
52.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,134,768
Total Liabilities $1,391,781
Net Assets $12,742,987
Compensation
Key Employees and Officers Compensation Related Other
Martin Brill (Director) $0 $0 $0
Mark O'neil (Director) $0 $0 $0
Brian Tharp (Director) $0 $0 $0
Jeff Harrison (Director) $0 $0 $0
Scott Frayser (Director) $0 $0 $0
Michele Mckinnon (Chairman/President) $0 $0 $0
Kevin Strecker (Vice Chairman) $0 $0 $0
William Waddell (Secretary) $0 $0 $0
Lisa Dwelle (Treasurer) $0 $112,533 $5,593

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,530
Expenses
$2,994,151
Net Income
-$2,389,621
Net Assets
$11,147,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,285
16.9%
Program Services $0
Investment Income $182,294
30.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $319,951
52.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,792,213
Total Liabilities $1,644,485
Net Assets $11,147,728

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,852,746
Expenses
$707,662
Net Income
$1,145,084
Net Assets
$12,735,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,186,783
64.1%
Program Services $0
Investment Income $199,427
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $466,536
25.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,377,272
Total Liabilities $1,642,017
Net Assets $12,735,255

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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