Civic Intelligence

The Nook

EIN 83-0943814 • 501(c)3 • Saint Louis, MO

Pub. 78 Eligible

Profile

Funding for St. Louis Children's Hospital

1054 Cabin Club DrSaint Louis, MO 63124

www.thenookstl.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,875

Down $77,269 (-98%) from 2024

Liabilities

Down

$154

Down $49,753 (-100%) from 2024

Net Assets

Down

$1,721

Down $27,516 (-94%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$69,618

Down $20,321 (-23%) from 2024

Expenses

Up

$107,134

Up $9,109 (+9.3%) from 2024

Net Income

Down

-$37,516

Down $29,430 (-364%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2018: $1,629Liabilities 2018: $1,8472018Assets 2020: $57,302Liabilities 2020: $54,6892020Assets 2021: $63,401Liabilities 2021: $62,120Net Assets 2021: $1,2812021Assets 2022: $89,588Liabilities 2022: $80,060Net Assets 2022: $9,5282022Assets 2023: $92,840Liabilities 2023: $65,517Net Assets 2023: $27,3232023Assets 2024: $79,144Liabilities 2024: $49,907Net Assets 2024: $29,2372024Assets 2025: $1,875Liabilities 2025: $154Net Assets 2025: $1,7212025

Highlighted filing

2025

Assets$1,875
Liabilities$154
Net Assets$1,721
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $218Net Income 2018: -$2182018Revenue 2020: $59,207Expenses 2020: $44,042Net Income 2020: $15,1652020Revenue 2021: $55,399Expenses 2021: $52,132Net Income 2021: $3,2672021Revenue 2022: $91,786Expenses 2022: $83,539Net Income 2022: $8,2472022Revenue 2023: $111,367Expenses 2023: $103,572Net Income 2023: $7,7952023Revenue 2024: $89,939Expenses 2024: $98,025Net Income 2024: -$8,0862024Revenue 2025: $69,618Expenses 2025: $107,134Net Income 2025: -$37,5162025

Highlighted filing

2025

Revenue$69,618
Expenses$107,134
Net Income-$37,516
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,875
Liabilities
$154
Net assets
$1,721
Revenue
$69,618
Expenses
$107,134
Net income
-$37,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.70$1.07$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$0.90$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.66$0.27$1.11$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.80$0.10$0.92$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.01$0.55$0.52$0.03
2020Summary only. Only limited summary data is available for this year.$0.57$0.55$0.59$0.44$0.15
2018Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$146,130
Mission and Program Overview

Mission

Funding for St. Louis Children's Hospital

Program Services

DescriptionGrantsExpenses
Community gathering space: The Nook hosts classes and events provided by people in the St. Louis community including sing-alongs, art projects and book readings for kids, and crafting for adults.$0$0
Non-profit retail store: Volunteers sell clothing, unique gifts, and Missouri-made crafts. All profits benefit St. Louis Children's Hospital.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LemkemeierPresidentFT$0--
Laura GoodloeSecretaryFT$0--
Jeanne MulliganEvents CoordinatorPT$0--
Lisa ColemanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Nook
EIN
83-0943814
Address
1054 Cabin Club Dr, SAINT LOUIS, MO 63124

Signing Officer

Name
Lisa Coleman
Title
Treasurer
Signed
2025-10-02
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Donation to St. Louis Children's Hospital $70,915”

Part I, Line 16

“Advertising $250; Amortization $823; Insurance $67; Shrinkage $6,679; Square Fees $3,908; Taxes & Licenses $221; Travel $32; Other Expenses $140; Total Other Expenses $12,120”

Part I, Line 20

“Forgiveness of debt to officer $10,000”

Part II, Line 26

“Other current liabilities beginning 19,935 ending 154; Long-term liabilities beginning 29,972 ending 0”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Coleman
IRS990EZ/BooksInCareOfDetail/PhoneNum03144094097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010556 Anton Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08828
IRS990EZ/CostOfGoodsSoldAmt076512
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01875
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070915
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060790
IRS990EZ/GrossReceiptsAmt0146130
IRS990EZ/GrossSalesOfInventoryAmt0137302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01721
IRS990EZ/OccupancyRentUtltsAndMaintAmt023550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lemkemeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Goodloe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanne Mulligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Events Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039209
IRS990EZ/OtherChangesInNetAssetsAmt010000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding for St. Louis Children's Hospital
IRS990EZ/PrintingPublicationsPostageAmt0549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community gathering space: The Nook hosts classes and events provided by people in the St. Louis community including sing-alongs, art projects and book readings for kids, and crafting for adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Non-profit retail store: Volunteers sell clothing, unique gifts, and Missouri-made crafts. All profits benefit St. Louis Children's Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107134
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheNookSTL.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0881947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119060
IRS990ScheduleA/Total509Grp/TotalAmt0881947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mary Lemkemeier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to St. Louis Children's Hospital $70,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $250; Amortization $823; Insurance $67; Shrinkage $6,679; Square Fees $3,908; Taxes & Licenses $221; Travel $32; Other Expenses $140; Total Other Expenses $12,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forgiveness of debt to officer $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other current liabilities beginning 19,935 ending 154; Long-term liabilities beginning 29,972 ending 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NOOK
ReturnHeader/Filer/BusinessNameControlTxt0THEN
ReturnHeader/Filer/EIN0830943814
ReturnHeader/Filer/USAddress/AddressLine1Txt01054 Cabin Club Dr
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063124
ReturnHeader/ReturnTs02025-10-02T10:01:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.