Civic Intelligence

Navigate Stl Schools

990 • Fiscal year 2022 • EIN 84-2862378

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization Profilenavigatestlschools.org
5501 DelmarSaint Louis, MO 63112

(314) 337-2171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$100,885

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

161%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$244,891

Up $215,903 (+745%) from 2020

Net Assets

Up

$224,122

Up $212,130 (+1769%) from 2020

Liabilities

Up

$20,769

Up $3,773 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$691,891

Up $495,048 (+251%) from 2020

Expenses

Up

$545,475

Up $360,624 (+195%) from 2020

Net Income

Up

$146,416

Up $134,424 (+1121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $28,988Liabilities 2020: $16,996Net Assets 2020: $11,9922020Assets 2022: $244,891Liabilities 2022: $20,769Net Assets 2022: $224,1222022Assets 2023: $376,003Liabilities 2023: $109,874Net Assets 2023: $266,1292023Assets 2024: $322,648Liabilities 2024: $88,128Net Assets 2024: $234,5202024Assets 2025: $145,535Liabilities 2025: $29,563Net Assets 2025: $115,9722025

Highlighted filing

2022

Assets$244,891
Liabilities$20,769
Net Assets$224,122
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $196,843Expenses 2020: $184,851Net Income 2020: $11,9922020Revenue 2022: $691,891Expenses 2022: $545,475Net Income 2022: $146,4162022Revenue 2023: $730,056Expenses 2023: $688,049Net Income 2023: $42,0072023Revenue 2024: $694,918Expenses 2024: $726,528Net Income 2024: -$31,6102024Revenue 2025: $554,457Expenses 2025: $679,545Net Income 2025: -$125,0882025

Highlighted filing

2022

Revenue$691,891
Expenses$545,475
Net Income$146,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$691,891
Mission and Program Overview

Mission

For every St. Louis City family to recognize their right to local schools that serve the unique interests of their children.

Advocate for equitable enrollment and share relevant resources and transparent information about school options available to St. Louis City families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,119$197,288▲ $126,169
Accounts Receivable-$45,000-
Prepaid Expenses and Deferred Charges$4,876$2,603▼ $2,273
Total Assets$75,995$244,891▲ $168,896
Liabilities
Accounts Payable and Accrued Expenses$1,711$20,769▲ $19,058
Total Liabilities$1,711$20,769▲ $19,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,284$224,122▲ $149,838
Total Net Assets Fund Balance$74,284$224,122▲ $149,838
Total Liabilities and Net Assets / Fund Balance$75,995$244,891▲ $168,896
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna-StaciaExecutive DirectorFT$90,945$9,940$100,885

Board Members and Trustees

NameTitle
Joshua JohnsonPresident
Airrione GivensMember
Chris GedenMember
Courtney BelforMember
Kris Johnson-DeloatchMember
Lordes Trevina BailonMember
Mouna AppersonMember
Renee RacetteMember
Tina HamiltonMember
Sam SmithSecretary
Matthew ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$691,891
Change in Net Assets
$146,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,323
Other Expenses$245,152
Total Fundraising Expense$4,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,278$11,946$0$159,224
Advertising$94,597$1,259$134$95,990
Current Officers, Directors, Trustees, and Key Employees$84,122$6,823$0$90,945
Information Technology$85,069$161$0$85,230
Other Employee Benefits$25,743$2,329$0$28,072
Occupancy$16,961$7,043$93$24,097
Payroll Taxes$20,440$1,642$0$22,082
Fees for Services Other$693$15,054$3,894$19,641
Office Expenses$14,442$1,522$275$16,239
Insurance$636$1,844$0$2,480
Travel$1,197$60$0$1,257
Other Expenses$0$218$0$218
Total Functional Expenses$491,178$49,901$4,396$545,475
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Navigate STL Schools
EIN
84-2862378
Phone
3143372171
Address
5501 Delmar, Saint Louis, MO 63112

Signing Officer

Name
Anna-Stacia Allen
Title
Executive Director
Phone
3143372171
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna-Stacia Allen
Formed
2019
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Other

“For the tax year ending 6/30/2021, the Organization changed its accounting period from a calendar year end to better align with the seasonal nature of its mission.”

Pt VI, Line 11B

“Form 990 is prepared by independent accountant and reviewed by contracted accountant and Executive Director before submission to the IRS.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For the tax year ending 6/30/2021, the Organization changed its accounting period from a calendar year end to better align with the seasonal nature of its mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by independent accountant and reviewed by contracted accountant and Executive Director before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075995
IRS990/TotalAssetsEOYAmt0244891
IRS990/TotalAssetsGrp/BOYAmt075995
IRS990/TotalAssetsGrp/EOYAmt0244891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691891
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01711
IRS990/TotalLiabilitiesEOYAmt020769
IRS990/TotalLiabilitiesGrp/BOYAmt01711
IRS990/TotalLiabilitiesGrp/EOYAmt020769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224122
IRS990/TotalOtherCompensationAmt09940
IRS990/TotalProgramServiceExpensesAmt0491178
IRS990/TotalReportableCompFromOrgAmt090945
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt01197
IRS990/TravelGrp/TotalAmt01257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04220 Duncan Avenue Ste 201
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0https://navigatestlschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna-Stacia Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03143372171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navigate STL Schools
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0842862378
ReturnHeader/Filer/PhoneNum03143372171
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 Delmar
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474590864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda A Howdeshell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09208 Lodge Pole Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03147403983
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Howdeshell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T16:52:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna-Stacia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,891
Liabilities
$20,769
Net assets
$224,122
Revenue
$691,891
Expenses
$545,475
Net income
$146,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.30$1.16$5.54$6.80$1.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.88$2.35$6.95$7.27$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.10$2.66$7.30$6.88$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.24$6.92$5.45$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$1.97$1.85$0.12