Civic Intelligence

The Steward School Foundation

EIN 51-0251819 • 501(c)3 • Richmond, VA

Profile

The foundation's exempt purpose is to promote the welfare and development of the steward school, a private nonprofit institution that provides educational instruction for children from junior kindergarten through grade 12.

11600 Gayton RoadRichmond, VA 23238

www.stewardschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$29,540,701

Up $2,327,479 (+8.6%) from 2024

Liabilities

Up

$474,561

Up $472,832 (+27347%) from 2024

Net Assets

Up

$29,066,140

Up $1,854,647 (+6.8%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$2,069,116

Down $544,867 (-21%) from 2024

Expenses

Up

$1,170,422

Up $742,710 (+174%) from 2024

Net Income

Down

$898,694

Down $1,287,577 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $12,687,837Liabilities 2010: $2,024,617Net Assets 2010: $10,663,2202010Assets 2011: $14,224,441Liabilities 2011: $2,277,680Net Assets 2011: $11,946,7612011Assets 2012: $14,377,272Liabilities 2012: $1,642,017Net Assets 2012: $12,735,2552012Assets 2013: $12,792,213Liabilities 2013: $1,644,485Net Assets 2013: $11,147,7282013Assets 2014: $14,134,768Liabilities 2014: $1,391,781Net Assets 2014: $12,742,9872014Assets 2015: $14,078,698Liabilities 2015: $951,423Net Assets 2015: $13,127,2752015Assets 2016: $13,239,494Liabilities 2016: $934,931Net Assets 2016: $12,304,5632016Assets 2017: $14,342,140Liabilities 2017: $913,400Net Assets 2017: $13,428,7402017Assets 2018: $17,347,523Liabilities 2018: $954,893Net Assets 2018: $16,392,6302018Assets 2019: $17,911,092Liabilities 2019: $1,108,769Net Assets 2019: $16,802,3232019Assets 2020: $18,061,490Liabilities 2020: $2,155,383Net Assets 2020: $15,906,1072020Assets 2021: $23,336,952Liabilities 2021: $2,399,714Net Assets 2021: $20,937,2382021Assets 2022: $26,947,762Liabilities 2022: $2,480,261Net Assets 2022: $24,467,5012022Assets 2023: $25,453,580Liabilities 2023: $761,255Net Assets 2023: $24,692,3252023Assets 2024: $27,213,222Liabilities 2024: $1,729Net Assets 2024: $27,211,4932024Assets 2025: $29,540,701Liabilities 2025: $474,561Net Assets 2025: $29,066,1402025

Highlighted filing

2025

Assets$29,540,701
Liabilities$474,561
Net Assets$29,066,140
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,195,9932010Expenses 2011: $1,004,9762011Expenses 2012: $707,6622012Expenses 2013: $2,994,1512013Revenue 2014: $981,075Expenses 2014: $619,752Net Income 2014: $361,3232014Revenue 2015: $1,374,118Expenses 2015: $586,247Net Income 2015: $787,8712015Revenue 2016: $784,489Expenses 2016: $643,607Net Income 2016: $140,8822016Revenue 2017: $936,215Expenses 2017: $796,591Net Income 2017: $139,6242017Revenue 2018: $3,491,738Expenses 2018: $979,344Net Income 2018: $2,512,3942018Revenue 2019: $2,118,466Expenses 2019: $1,020,539Net Income 2019: $1,097,9272019Revenue 2020: $2,363,023Expenses 2020: $2,014,606Net Income 2020: $348,4172020Revenue 2021: $1,979,356Expenses 2021: $2,124,212Net Income 2021: -$144,8562021Revenue 2022: $6,911,807Expenses 2022: $969,012Net Income 2022: $5,942,7952022Revenue 2023: $386,354Expenses 2023: $947,124Net Income 2023: -$560,7702023Revenue 2024: $2,613,983Expenses 2024: $427,712Net Income 2024: $2,186,2712024Revenue 2025: $2,069,116Expenses 2025: $1,170,422Net Income 2025: $898,6942025

Highlighted filing

2025

Revenue$2,069,116
Expenses$1,170,422
Net Income$898,694
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,540,701
Liabilities
$474,561
Net assets
$29,066,140
Revenue
$2,069,116
Expenses
$1,170,422
Net income
$898,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.5$0.47$29.1$2.07$1.17$0.90
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$2.61$0.43$2.19
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.76$24.7$0.39$0.95$0.56
2022Detailed filing. Detailed filing data is available for this year.$26.9$2.48$24.5$6.91$0.97$5.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$2.40$20.9$1.98$2.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$18.1$2.16$15.9$2.36$2.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$17.9$1.11$16.8$2.12$1.02$1.10
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.95$16.4$3.49$0.98$2.51
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.91$13.4$0.94$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.93$12.3$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.95$13.1$1.37$0.59$0.79
2014Detailed filing. Detailed filing data is available for this year.$14.1$1.39$12.7$0.98$0.62$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.64$11.1$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.64$12.7$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.28$11.9$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.02$10.7$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,495,437
Mission and Program Overview

Mission

The foundation's exempt purpose is to promote the welfare and development of the steward school, a private nonprofit institution that provides educational instruction for children from junior kindergarten through grade 12.

The steward school foundation provides financial support for the steward school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,535,957$28,049,364▲ $3,513,407
Investments in Publicly Traded Securities$497,007$499,547▲ $2,540
Savings and Temporary Cash Investments$651,140$417,029▼ $234,111
Pledges and Grants Receivable$623,148$325,387▼ $297,761
Cash and Non-Interest-Bearing Accounts$39,885$41,604▲ $1,719
Total Assets$27,213,222$29,540,701▲ $2,327,479
Other Assets Total$866,085$207,770▼ $658,315
Liabilities
Other Liabilities$1,729$474,561▲ $472,832
Total Liabilities$1,729$474,561▲ $472,832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,198,921$29,052,220▲ $1,853,299
Net Assets Without Donor Restrictions$12,572$13,920▲ $1,348
Total Net Assets Fund Balance$27,211,493$29,066,140▲ $1,854,647
Total Liabilities and Net Assets / Fund Balance$27,213,222$29,540,701▲ $2,327,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$28,049,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,917,689-▲ $2,509,423$891,597$24,535,515
2023$20,837,348$684,193▲ $1,552,392$156,244$22,917,689
2022$20,915,475-▲ $713,459$791,586$20,837,348
2021$19,122,480$3,105,000▼ $670,761$641,244$20,915,475
2020$13,264,087$118,000▲ $6,307,770$567,377$19,122,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Taylor BrewerAssistant Secretary$63,323$63,323

Board Members and Trustees

NameTitle
Steve HendersonChair
G Daniel FrankPresident
Larry FrenchVice-chair
Bill WaddellDirector
Dan LudwinDirector
David WrightDirector
Don DelaneyDirector
John ShermanDirector
Larry EibenDirector
Welly SandersDirector
Mac StuckeySecretary
Lisa S DwelleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spider ManagementInvestment Management5800 PATTERSON AVE STE 300, Richmond, VA 23226$194,695
Revenue and Support

Revenue Composition

Contributions and Grants
$154,615
Program Service Revenue
$0
Investment Income
$1,914,501
Other Revenue
$0
All Other Contributions
$154,615
Change in Net Assets
$898,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$975,699
Other Expenses$194,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$966,699--$966,699
Fees for Service Investment Mgmnt Fees-$194,695-$194,695
Grants to Domestic Individuals$9,000--$9,000
Other Expenses-$28-$28
Total Functional Expenses$975,699$194,723$0$1,170,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Steward SchoolRichmond, VA501(c)(3)Capital Expansion and Support Operations at the Steward School.$966,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Steward School$474,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the board of the directors shall be appointed by the chairman of the board of trustees of the steward school, a related organization, for such term as such chairman may deem appropriate.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“Trustees complete an annual certificate and disclose during the year if any conflicts arise. In the event of a conflict, the trustee would not be permitted to vote.”

Form 990, Part VI, Section B, Line 15

“The foundation has no full-time employees. All personnel in support of the foundation are employees of the steward school, a related organization, and are subject to the compensation policies of the school. The steward school reviews the compensation of its key employees on an annual basis to ensure that compensation is reasonable.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Steward School Foundation
EIN
51-0251819
Phone
8047403394
Address
11600 GAYTON ROAD, RICHMOND, VA 23238

Signing Officer

Name
Lisa S Dwelle
Title
Associate Head of School
Phone
8047403394
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa S Dwelle
Formed
1980
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Melanie Mcpeak
Phone
8046735700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of approximately eleven individual funds established for a variety of purposes. Purposes include support for school operations, financial aid, health and wellness programs, and community building programs. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“The steward school and the foundation are exempt from federal income taxes under internal revenue code section 501(c)(3). Management has evaluated the effect of u.s. Gaap guidance on accounting for uncertainty in income taxes. Management believes the school and foundation continue to satisfy the requirements of a tax-exempt organization at june 30, 2025. Management has evaluated all other tax positions that could have a significant effect on the combined financial statements and determined the school and foundation have no uncertain income tax positions at june 30, 2025.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HENDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11LISA S DWELLE
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR BREWER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1251140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01464764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0966699
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0966699
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0966699
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0891085
IRS990/GrossReceiptsAmt01495437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0241602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024535957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028049364
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-573679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S EXEMPT PURPOSE IS TO PROMOTE THE WELFARE AND DEVELOPMENT OF THE STEWARD SCHOOL, A PRIVATE NONPROFIT INSTITUTION THAT PROVIDES EDUCATIONAL INSTRUCTION FOR CHILDREN FROM JUNIOR KINDERGARTEN THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027211493
IRS990/NetAssetsOrFundBalancesEOYAmt029066140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01464764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01464764
IRS990/NetUnrelatedBusTxblIncmAmt092371
IRS990/NetUnrlzdGainsLossesInvstAmt0955953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013920
IRS990/NoncashContributionsAmt010281
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0866085
IRS990/OtherAssetsTotalGrp/EOYAmt0207770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES AND ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/TotalAmt028
IRS990/OtherLiabilitiesGrp/BOYAmt01729
IRS990/OtherLiabilitiesGrp/EOYAmt0474561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325387
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA S DWELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION MAKES GRANTS TO THE STEWARD SCHOOL WHICH ENABLES THE SCHOOL TO PROVIDE SCHOLARSHIPS TO FAMILIES WITH FINANCIAL NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255462
IRS990/PYInvestmentIncomeAmt01470560
IRS990/PYOtherExpensesAmt0172250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02186271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0427712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02613983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0898694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417029
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540914765
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0966699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE STEWARD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0966699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022917689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024535515
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02509423
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0891597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020837348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0684193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022917689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01552392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0156244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020915475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020837348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0791586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019122480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03105000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020915475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-670761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0641244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013264087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0118000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019122480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06307770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0567377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE STEWARD SCHOOL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028049364
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE RICHMOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF APPROXIMATELY ELEVEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PURPOSES INCLUDE SUPPORT FOR SCHOOL OPERATIONS, FINANCIAL AID, HEALTH AND WELLNESS PROGRAMS, AND COMMUNITY BUILDING PROGRAMS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE STEWARD SCHOOL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT HAS EVALUATED THE EFFECT OF U.S. GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE SCHOOL AND FOUNDATION CONTINUE TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2025. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE COMBINED FINANCIAL STATEMENTS AND DETERMINED THE SCHOOL AND FOUNDATION HAVE NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt028049364
IRS990ScheduleD/TotalLiabilityAmt0474561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MERIT GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0966699
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL EXPANSION AND SUPPORT OPERATIONS AT THE STEWARD SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE STEWARD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0540914765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011600 GAYTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023238
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL REQUESTS A TRANSFER FROM THE FOUNDATION AND PROVIDES SUFFICIENT DOCUMENTATION TO SUPPORT THE REQUEST IN THE CASE OF CAPITAL TRANSFERS. FOR THE ANNUAL CONTRIBUTION, THE TRANSFER IS APPROVED BY THE BOARD. THE FOUNDATION REVIEWS THE REQUEST AND MAKES THE APPROPRIATE TRANSFER. THE ANNUAL CONTRIBUTION IS BASED ON 4% OF THE AVERAGE THREE-YEAR VALUE OF THE ENDOWMENT. SCHOLARSHIPS ARE AWARDED TO STUDENTS OF THE SCHOOL. IF THE AWARD IS FOR A RETURNING STUDENT, THE SCHOLARSHIP IS PAID DIRECTLY TO THE SCHOOL. IF THE STUDENT IS GRADUATING FROM STEWARD, THE SCHOLARSHIP IS PAID DIRECTLY TO THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000

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