Civic Intelligence

High Performance - Stl

990 • Fiscal year 2020 • EIN 26-3178982

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.hpstl.org
6917 Cheshire LaneSt Louis, MO 63123

(314) 762-7116

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,203,828

No earlier filing loaded for comparison.

Net Assets

$1,011,734

No earlier filing loaded for comparison.

Liabilities

$192,094

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

$1,931,817

No earlier filing loaded for comparison.

Expenses

$1,692,274

No earlier filing loaded for comparison.

Net Income

$239,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,203,828Liabilities 2020: $192,094Net Assets 2020: $1,011,7342020Assets 2021: $2,066,023Liabilities 2021: $202,579Net Assets 2021: $1,863,4442021Assets 2022: $3,623,816Liabilities 2022: $435,157Net Assets 2022: $3,188,6592022Assets 2023: $3,895,930Liabilities 2023: $631,207Net Assets 2023: $3,264,7232023Assets 2024: $4,269,626Liabilities 2024: $550,058Net Assets 2024: $3,719,5682024Assets 2025: $4,784,894Liabilities 2025: $792,027Net Assets 2025: $3,992,8672025

Highlighted filing

2020

Assets$1,203,828
Liabilities$192,094
Net Assets$1,011,734
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2020: $1,931,817Expenses 2020: $1,692,274Net Income 2020: $239,5432020Revenue 2021: $2,468,854Expenses 2021: $1,617,144Net Income 2021: $851,7102021Revenue 2022: $4,088,432Expenses 2022: $2,360,467Net Income 2022: $1,727,9652022Revenue 2023: $2,825,607Expenses 2023: $2,749,543Net Income 2023: $76,0642023Revenue 2024: $3,860,465Expenses 2024: $3,405,620Net Income 2024: $454,8452024Revenue 2025: $4,032,006Expenses 2025: $3,758,707Net Income 2025: $273,2992025

Highlighted filing

2020

Revenue$1,931,817
Expenses$1,692,274
Net Income$239,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,941,889
Mission and Program Overview

Mission

High Performance - STL is dedicated to the promotion of elite volleyball in the surrounding St. Louis metro area. High Performance - STL's mission is to provide exceptionally dedicated coaches to train player to play at their highest level. Through this training life lessons are leanred and a love for the game is fostered.

To foster national and international sports competition and to support and develop amateur athletes for national or international competition in sports, specifically volleyball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,037$800,034▲ $299,997
Investments Program Related$129,896$145,132▲ $15,236
Cash and Non-Interest-Bearing Accounts$146,373$115,118▼ $31,255
Investments in Publicly Traded Securities$8,126$7,891▼ $235
Total Assets$826,810$1,203,828▲ $377,018
Other Assets Total$42,378$135,653▲ $93,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$168,373▲ $168,373
Other Liabilities$54,619$23,721▼ $30,898
Total Liabilities$54,619$192,094▲ $137,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,191$1,011,734▲ $239,543
Total Net Assets Fund Balance$772,191$1,011,734▲ $239,543
Total Liabilities and Net Assets / Fund Balance$826,810$1,203,828▲ $377,018

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$145,132--
Other Assets Org$2,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Will WhealenPresident, Director
Anthony StratmanVice President, Director
Jenefer WeirichVice President, Director
John YehlingVice President, Director
Vince ReynoldsVice President, Director
Stacey Van NestSecretary, Director
Lawrence SchmitzTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$19,801
Program Service Revenue
$1,905,193
Investment Income
$866
Other Revenue
$5,957
All Other Contributions
$19,801
Change in Net Assets
$239,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,094
Salaries, Compensation, and Employee Benefits$809,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,951$130,005-$641,956
All Other Expenses$150,101$17,497-$167,598
Other Expenses$125,617--$125,617
Current Officers, Directors, Trustees, and Key Employees-$93,000-$93,000
Payroll Taxes-$74,224-$74,224
Travel$53,736--$53,736
Occupancy-$25,129-$25,129
Information Technology-$11,359-$11,359
Office Expenses-$8,464-$8,464
Insurance-$6,617-$6,617
Fees for Services Legal-$5,908-$5,908
Advertising-$4,318-$4,318
Conferences and Meetings-$2,521-$2,521
Fees for Services Accounting-$1,252-$1,252
Total Functional Expenses$1,311,980$380,294$0$1,692,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,261
Fundraising Direct Expenses$10,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$11,499$11,499$4,322$7,177
Beer & Wine Tasting$5,250$5,250$1,630$3,620
Total Events$22,261$22,261$10,072$12,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony StratmanDirector and Vice PresidentAnthony Stratman serves as a Director and Vice President on High Performance-STL. Anthony Stratman and High Performance-STL share an investment in PAG, LLC. PAG, LLC is also a vendor of High Performance-STL. During FYE 8-31-20 High Performance-STL did not make any payments to PAG, LLC for Gym Time Rental. During FYE 8-31-20 High Performance-STL did make capital contributions to PAG, LLC in the amount of 29,334.No$29,334
Stacey Van NestDirector and SecretaryStacey Van Nest serves as a Director and the Secretary of High Performance-STL. Stacey Van Nest and High Performance-STL share an investment in PAG, LLC. PAG, LLC is also a vendor of High Performance-STL. During FYE 8-31-20 High Performance-STL did not make any payments to PAG, LLC for Gym Time Rental. During FYE 8-31-20 High Performance-STL did make capital contributions to PAG, LLC in the amount of 29,334.No$29,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$19,462
Garnishment Withheld$4,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors Stacey Van Nest and Anthony Stratman are co-investors with the club in PAG, LLC.”

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

“Draft copies of the club's form 990 are reviewed, discussed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers and directors”

Form 990, Part VI, Section B, line 15

“All employee compensation is reviewed and approved by the board of directors in its annual budgetary process.”

Form 990, Part VI, Section C, line 19

“The club provides copies of its governing document, conflict of interest policies and annual income tax returns upon request.”

Filing and Contact Details

Filer

Filer Name
High Performance - STL
EIN
26-3178982
Phone
3147627116
Address
6917 Cheshire Lane, St Louis, MO 63123

Signing Officer

Name
Scott Mebruer
Title
Executive Director
Phone
3147627116
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mebruer
Formed
2008
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
75

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To foster national and international sports competition and to support and develop amateur athletes for national or international competition in sports, specifically volleyball.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04318
IRS990/AdvertisingGrp/TotalAmt04318
IRS990/AllOtherContributionsAmt019801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150101
IRS990/AllOtherExpensesGrp/TotalAmt0167598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott Mebruer Executive Director
IRS990/BooksInCareOfDetail/PhoneNum03147627116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06917 Cheshire Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146373
IRS990/CashNonInterestBearingGrp/EOYAmt0115118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02521
IRS990/ConferencesMeetingsGrp/TotalAmt02521
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0866
IRS990/CYOtherExpensesAmt0883094
IRS990/CYOtherRevenueAmt05957
IRS990/CYProgramServiceRevenueAmt01905193
IRS990/CYRevenuesLessExpensesAmt0239543
IRS990/CYSalariesCompEmpBnftPaidAmt0809180
IRS990/CYTotalExpensesAmt01692274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01931817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Operation of amateur volleyball club - Organization of girls and boys' teams ranging in age from 8-18 to compete in local and national volleyball competition, expenses include the cost of coaching, training, gym rental and tournament entry fees, the operation of these teams focuses on developing volleyball skills and teaching life lessons.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01186363
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01252
IRS990/FeesForServicesAccountingGrp/TotalAmt01252
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05908
IRS990/FeesForServicesLegalGrp/TotalAmt05908
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Stratman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenefer Weirich
IRS990/Form990PartVIISectionAGrp/PersonNm2John Yehling
IRS990/Form990PartVIISectionAGrp/PersonNm3Lawrence Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacey Van Nest
IRS990/Form990PartVIISectionAGrp/PersonNm5Vince Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm6Will Whealen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President, Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010072
IRS990/FundraisingGrossIncomeAmt022261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01941889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011359
IRS990/InformationTechnologyGrp/TotalAmt011359
IRS990/InsuranceGrp/ManagementAndGeneralAmt06617
IRS990/InsuranceGrp/TotalAmt06617
IRS990/InvestmentIncomeGrp/ExclusionAmt0866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0129896
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0145132
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07891
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0High Performance - STL is dedicated to the promotion of elite volleyball in the surrounding St. Louis metro area. High Performance - STL's mission is to provide exceptionally dedicated coaches to train player to play at their highest level. Through this training life lessons are leanred and a love for the game is fostered.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168373
IRS990/NetAssetsOrFundBalancesBOYAmt0772191
IRS990/NetAssetsOrFundBalancesEOYAmt01011734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025129
IRS990/OccupancyGrp/TotalAmt025129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08464
IRS990/OfficeExpensesGrp/TotalAmt08464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042378
IRS990/OtherAssetsTotalGrp/EOYAmt0135653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Coaching Stipend
IRS990/OtherExpensesGrp/Desc1Gym Time
IRS990/OtherExpensesGrp/Desc2Tournament Fees
IRS990/OtherExpensesGrp/Desc3Development Program Cos
IRS990/OtherExpensesGrp/ProgramServicesAmt0169864
IRS990/OtherExpensesGrp/ProgramServicesAmt1151178
IRS990/OtherExpensesGrp/ProgramServicesAmt2149533
IRS990/OtherExpensesGrp/ProgramServicesAmt3125617
IRS990/OtherExpensesGrp/TotalAmt0169864
IRS990/OtherExpensesGrp/TotalAmt1151178
IRS990/OtherExpensesGrp/TotalAmt2149533
IRS990/OtherExpensesGrp/TotalAmt3125617
IRS990/OtherLiabilitiesGrp/BOYAmt054619
IRS990/OtherLiabilitiesGrp/EOYAmt023721
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Loss on Inv
IRS990/OtherRevenueMiscGrp/Desc2Loss from PAG, LLC K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt08268
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-14098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-14098
IRS990/OtherRevenueTotalAmt0-6232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074224
IRS990/PayrollTaxesGrp/TotalAmt074224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Mebruer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Player Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Development Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01572929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01572929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332264
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental programs - The club organizes a variety of seasonal volleyball camps to teach the physical and mental aspects of the sport. The types of camps include developmental camps for 8 to 10 year olds, summer and fall camps for all athletes of all age and ability levels, and elite camps for athletes seeking to improve their skills at specific positions. The club also supports developmental programs for economically disadvantaged youth and high school aged athletes. The club sponsors tournaments for amateur junior athletes of all ages, each of the described programs further the club's mission of developing amateur athletes in the sport of volleyball.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt0947487
IRS990/PYOtherRevenueAmt0127751
IRS990/PYProgramServiceRevenueAmt01556959
IRS990/PYRevenuesLessExpensesAmt0142179
IRS990/PYSalariesCompEmpBnftPaidAmt0615579
IRS990/PYTotalExpensesAmt01563066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01705245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01558831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01906818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01556959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01538107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01626590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01284564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07913038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0384137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0204783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0165405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0110606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0887192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05195
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08840031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01948880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01961096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01742890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01791995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01395170
IRS990ScheduleA/Total509Grp/TotalAmt08840031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01949746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01961631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01744992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01794010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08845848
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/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0145132
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in PAG, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Credit Card Overpayment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Facility & Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Computer Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Audio Visual Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garnishment Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135653
IRS990ScheduleD/TotalBookValueProgramRltdAmt0145132
IRS990ScheduleD/TotalLiabilityAmt023721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beer & Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stacey Van Nest
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Anthony Stratman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director and Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director and Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029334
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129334
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Stacey Van Nest serves as a Director and the Secretary of High Performance-STL. Stacey Van Nest and High Performance-STL share an investment in PAG, LLC. PAG, LLC is also a vendor of High Performance-STL. During FYE 8-31-20 High Performance-STL did not make any payments to PAG, LLC for Gym Time Rental. During FYE 8-31-20 High Performance-STL did make capital contributions to PAG, LLC in the amount of 29,334.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Anthony Stratman serves as a Director and Vice President on High Performance-STL. Anthony Stratman and High Performance-STL share an investment in PAG, LLC. PAG, LLC is also a vendor of High Performance-STL. During FYE 8-31-20 High Performance-STL did not make any payments to PAG, LLC for Gym Time Rental. During FYE 8-31-20 High Performance-STL did make capital contributions to PAG, LLC in the amount of 29,334.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Stacey Van Nest and Anthony Stratman are co-investors with the club in PAG, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copies of the club's form 990 are reviewed, discussed and approved by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employee compensation is reviewed and approved by the board of directors in its annual budgetary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The club provides copies of its governing document, conflict of interest policies and annual income tax returns upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,828
Liabilities
$192,094
Net assets
$1,011,734
Revenue
$1,931,817
Expenses
$1,692,274
Net income
$239,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.79$3.99$4.03$3.76$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.55$3.72$3.86$3.41$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.63$3.26$2.83$2.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.44$3.19$4.09$2.36$1.73
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.86$2.47$1.62$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$1.93$1.69$0.24