Civic Intelligence

The Nook

990 • Fiscal year 2023 • EIN 83-0943814

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 05, 2023

Organization Profilewww.TheNookSTL.org
9794 Clayton RdSaint Louis, MO 63124-1504

(314) 695-5435

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$92,840

Up $3,252 (+3.6%) from 2022

Net Assets

Up

$27,323

Up $17,795 (+187%) from 2022

Liabilities

Down

$65,517

Down $14,543 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$111,367

Up $19,581 (+21%) from 2022

Expenses

Up

$103,572

Up $20,033 (+24%) from 2022

Net Income

Down

$7,795

Down $452 (-5.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2023

Assets$92,840
Liabilities$65,517
Net Assets$27,323
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$111,367
Expenses$103,572
Net Income$7,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$227,361
Mission and Program Overview

Mission

Funding for St. Louis Children's Hospital

The primary purpose is funding for St. Louis Children's Hospital Child Life Services. The most significant activity is operation of a non-profit retail store where volunteers sell clothing, unique gifts, and Missouri-made crafts. All profits benefit St. Louis Children's Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$45,458$52,209▲ $6,751
Loans From Officers Directors$49,972$39,972▼ $10,000
Cash and Non-Interest-Bearing Accounts$38,253$33,372▼ $4,881
Rtn Earn Endowment Incm Other Fnds$9,528$27,323▲ $17,795
Land, Buildings, and Equipment, Net$2,494$1,494▼ $1,000
Total Assets$89,588$92,840▲ $3,252
Other Assets Total$3,383$5,765▲ $2,382
Liabilities
Accounts Payable and Accrued Expenses$30,088$25,545▼ $4,543
Total Liabilities$80,060$65,517▼ $14,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,528$27,323▲ $17,795
Total Liabilities and Net Assets / Fund Balance$89,588$92,840▲ $3,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,494$4,000$5,494
Other Assets Org$124--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary LemkemeierPresident, Director
Kati MawhineyDirector
Laura GoodloeSecretary, Director
Lisa ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,767
All Other Contributions
$2,600
Change in Net Assets
$7,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,228
Grants and Similar Amounts Paid$44,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,344--$44,344
Occupancy$38,040--$38,040
Office Expenses$4,619--$4,619
Travel$1,548--$1,548
Advertising$1,041--$1,041
Depreciation Depletion$1,000--$1,000
Insurance$993--$993
Other Expenses$975--$975
Total Functional Expenses$103,572$0$0$103,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Children's Hospital FoundationSaint Louis, MO501(c)(3)Support patients and their families$44,344
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
Loans from Officers, Directors, Trustees, and Key Employees$49,972$39,972▼ $10,000
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

Part VI, Line 11B

“Form 990 is prepared by the Treasurer and reviewed by the President.”

Part VI, Line 19

“The governing documents and financial statements are available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
The Nook
EIN
83-0943814
Phone
3146955435
Address
9794 CLAYTON RD, SAINT LOUIS, MO 63124-1504

Signing Officer

Name
Lisa Coleman
Title
Treasurer
Phone
3146955435
Signed
2023-12-05

Organization Details

Principal Officer
Mary Lemkemeier
Formed
2018
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Forgiveness of debt to officer”

Raw XML Appendix365 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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IRS990ScheduleI/RecipientTable/RecipientEIN0431626863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 Highlands Plaza Dr West No 1
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has annual meetings with representatives of St. Louis Children's Hospital Foundation, participates in tours of the Hospital facilities, and confirms the Foundation's tax-exempt status via the IRS website.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Treasurer and reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forgiveness of debt to officer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089588
IRS990/TotalAssetsEOYAmt092840
IRS990/TotalAssetsGrp/BOYAmt089588
IRS990/TotalAssetsGrp/EOYAmt092840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080060
IRS990/TotalLiabilitiesEOYAmt065517
IRS990/TotalLiabilitiesGrp/BOYAmt080060
IRS990/TotalLiabilitiesGrp/EOYAmt065517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01548
IRS990/TravelGrp/TotalAmt01548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09794 Clayton Rd
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.TheNookSTL.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03146955435
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NOOK
ReturnHeader/Filer/BusinessNameControlTxt0THEN
ReturnHeader/Filer/EIN0830943814
ReturnHeader/Filer/PhoneNum03146955435
ReturnHeader/Filer/USAddress/AddressLine1Txt09794 CLAYTON RD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631241504
ReturnHeader/ReturnTs02023-12-05T03:25:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,840
Liabilities
$65,517
Net assets
$27,323
Revenue
$111,367
Expenses
$103,572
Net income
$7,795
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