Civic Intelligence

Navigate Stl Schools

990 • Fiscal year 2024 • EIN 84-2862378

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2025

Organization Profilenavigatestlschools.org
5501 Delmar 200aSaint Louis, MO 63112

(314) 337-2171

Siviq Scores

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

Liabilities / Assets

80th percentile

0.27x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$111,205

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$322,648

Down $53,355 (-14%) from 2023

Net Assets

Down

$234,520

Down $31,609 (-12%) from 2023

Liabilities

Down

$88,128

Down $21,746 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$694,918

Down $35,138 (-4.8%) from 2023

Expenses

Up

$726,528

Up $38,479 (+5.6%) from 2023

Net Income

Down

-$31,610

Down $73,617 (-175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$322,648
Liabilities$88,128
Net Assets$234,520
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$694,918
Expenses$726,528
Net Income-$31,610
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$694,918
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
Intangible Assets-$141,209-
Cash and Non-Interest-Bearing Accounts$197,559$98,109▼ $99,450
Accounts Receivable$27,807$35,000▲ $7,193
Prepaid Expenses and Deferred Charges$2,603$2,659▲ $56
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$376,003$322,648▼ $53,355
Other Assets Total$148,034$45,671▼ $102,363
Liabilities
Other Liabilities$50,274$48,345▼ $1,929
Accounts Payable and Accrued Expenses$59,600$39,783▼ $19,817
Total Liabilities$109,874$88,128▼ $21,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,322$199,520▼ $38,802
Net Assets With Donor Restrictions$27,807$35,000▲ $7,193
Total Net Assets Fund Balance$266,129$234,520▼ $31,609
Total Liabilities and Net Assets / Fund Balance$376,003$322,648▼ $53,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,671--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna-Stacia AllenExecutive DirectorFT$99,699$11,506$111,205

Board Members and Trustees

NameTitle
Mia HendersonPresident
Danny LewinVice President
Chris GedenDirector
Courtney BelforDirector
John-Henry JarwoodDirector
Mike WillisDirector
Rodney SmithDirector
Calvin DantelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$694,918
Change in Net Assets
$-31,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,049
Other Expenses$229,479
Total Fundraising Expense$19,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,084$10,434$15,700$274,218
Current Officers, Directors, Trustees, and Key Employees$101,197$10,008-$111,205
Other Employee Benefits$74,930$2,603$2,184$79,717
Advertising$72,511--$72,511
Payroll Taxes$28,906$1,694$1,309$31,909
Occupancy$23,583$4,502$159$28,244
Fees for Services Accounting-$15,600-$15,600
Information Technology$14,356--$14,356
Other Expenses$8,481$214$196$8,891
Fees for Services Other$10$8,000-$8,010
Travel$7,431--$7,431
Office Expenses$7,112$-124-$6,988
Insurance$896$2,008$43$2,947
Total Functional Expenses$651,914$55,010$19,604$726,528
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability (Long-Term)$29,198
Lease liability (Current)$19,147
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

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Navigate STL Schools
EIN
84-2862378
Phone
3143372171
Address
5501 Delmar 200a, Saint Louis, MO 63112

Signing Officer

Name
Anna-Stacia Allen
Title
Executive Director
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna-Stacia Allen
Formed
2019
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Bethsaida Consulting Group LLC
Address
5625 N German Church Rd 2105, Indianapolis, IN 46235-8513
Preparer
Jason Green CPA
Phone
4632158054
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $1”

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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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IRS990/PYTotalExpensesAmt0688049
IRS990/PYTotalRevenueAmt0730056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0727249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02579921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02579921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196843
IRS990ScheduleA/Total509Grp/TotalAmt02579921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02579921
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Work-in-progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability (Current)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability (Long-Term)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045671
IRS990ScheduleD/TotalLiabilityAmt048345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by independent accountant and reviewed by contracted accountant and Executive Director before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376003
IRS990/TotalAssetsEOYAmt0322648
IRS990/TotalAssetsGrp/BOYAmt0376003
IRS990/TotalAssetsGrp/EOYAmt0322648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694918
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109874
IRS990/TotalLiabilitiesEOYAmt088128
IRS990/TotalLiabilitiesGrp/BOYAmt0109874
IRS990/TotalLiabilitiesGrp/EOYAmt088128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234520
IRS990/TotalOtherCompensationAmt011506
IRS990/TotalProgramServiceExpensesAmt0651914
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt099699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322648
IRS990/TravelGrp/ProgramServicesAmt07431
IRS990/TravelGrp/TotalAmt07431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05501 Delmar 200a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,648
Liabilities
$88,128
Net assets
$234,520
Revenue
$694,918
Expenses
$726,528
Net income
-$31,610
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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