Civic Intelligence

The Nook

990EZ • Fiscal year 2025 • EIN 83-0943814

Aug 01, 2024 to Jul 31, 2025 • Filed on Oct 02, 2025

Organization Profilewww.TheNookSTL.org
1054 Cabin Club DrSaint Louis, MO 63124

(314) 409-4097

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,875

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

Net Assets

Down

$1,721

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

Liabilities

Down

$154

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

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2025

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

Operations Trend

Revenue Growth22nd 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

2025

Revenue$69,618
Expenses$107,134
Net Income-$37,516
Open 2025 Filing
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 Pay82nd 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
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IRS990EZ/AddressChangeInd0X
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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
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IRS990EZ/Form1120PolFiledInd0false
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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
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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.

Filings

Displayed 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