Civic Intelligence

High Performance - Stl

990 • Fiscal year 2021 • EIN 26-3178982

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 15, 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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,066,023

Up $862,195 (+72%) from 2020

Net Assets

Up

$1,863,444

Up $851,710 (+84%) from 2020

Liabilities

Up

$202,579

Up $10,485 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$2,468,854

Up $537,037 (+28%) from 2020

Expenses

Down

$1,617,144

Down $75,130 (-4.4%) from 2020

Net Income

Up

$851,710

Up $612,167 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$2,066,023
Liabilities$202,579
Net Assets$1,863,444
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$2,468,854
Expenses$1,617,144
Net Income$851,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,476,862
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$800,034$1,075,727▲ $275,693
Investments Program Related$145,132$676,949▲ $531,817
Cash and Non-Interest-Bearing Accounts$115,118$198,765▲ $83,647
Investments in Publicly Traded Securities$7,891$0▼ $7,891
Total Assets$1,203,828$2,066,023▲ $862,195
Other Assets Total$135,653$114,582▼ $21,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,373$180,880▲ $12,507
Other Liabilities$23,721$21,699▼ $2,022
Total Liabilities$192,094$202,579▲ $10,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,734$1,863,444▲ $851,710
Total Net Assets Fund Balance$1,011,734$1,863,444▲ $851,710
Total Liabilities and Net Assets / Fund Balance$1,203,828$2,066,023▲ $862,195

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$75,000--
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy VolleyballVolleyball court time601 Gravois Bluffs Blvd Ste G, Fenton, MO 63026$112,123
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$2,317,686
Investment Income
$4,589
Other Revenue
$146,549
All Other Contributions
$30
Change in Net Assets
$851,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,261
Salaries, Compensation, and Employee Benefits$798,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,291$116,505-$631,796
Current Officers, Directors, Trustees, and Key Employees-$93,000-$93,000
Travel$78,536--$78,536
Payroll Taxes-$74,087-$74,087
All Other Expenses$37,553$25,683-$63,236
Other Expenses$23,888--$23,888
Insurance-$15,836-$15,836
Occupancy-$12,370-$12,370
Fees for Services Accounting-$9,845-$9,845
Information Technology-$4,499-$4,499
Advertising-$3,317-$3,317
Conferences and Meetings-$1,957-$1,957
Office Expenses-$1,922-$1,922
Fees for Services Legal-$1,499-$1,499
Total Functional Expenses$1,256,624$360,520$0$1,617,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 8-31-21 High Performance-STL did make capital contributions to PAG, LLC in the amount of 17,601. Anthony Stratman and High Performance-STL share an investment in S&H Sports Group LLC.No-
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 8-31-21 High Performance-STL did not make any payments to PAG, LLC for Gym Time Rental. During FYE 8-31-21 High Performance-STL did make capital contributions to PAG, LLC in the amount of 17,601.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$21,699
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. Anthony Stratman is a co-investor with the club in S&H Sports Group 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
2021-11-15
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
110
Volunteers
10

Preparer

Firm
Schowalter & Jabouri PC
Address
12250 Weber Hill Road Suite 315, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Raw XML AppendixShowing 400 of 469 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/ManagementAndGeneralAmt03317
IRS990/AdvertisingGrp/TotalAmt03317
IRS990/AllOtherContributionsAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037553
IRS990/AllOtherExpensesGrp/TotalAmt063236
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/BOYAmt0115118
IRS990/CashNonInterestBearingGrp/EOYAmt0198765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01957
IRS990/ConferencesMeetingsGrp/TotalAmt01957
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 Gravois Bluffs Blvd Ste G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fenton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063026
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Legacy Volleyball
IRS990/ContractorCompensationGrp/ServicesDesc0Volleyball court time
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04589
IRS990/CYOtherExpensesAmt0818261
IRS990/CYOtherRevenueAmt0146549
IRS990/CYProgramServiceRevenueAmt02317686
IRS990/CYRevenuesLessExpensesAmt0851710
IRS990/CYSalariesCompEmpBnftPaidAmt0798883
IRS990/CYTotalExpensesAmt01617144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02468854
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/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01235363
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09845
IRS990/FeesForServicesAccountingGrp/TotalAmt09845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01499
IRS990/FeesForServicesLegalGrp/TotalAmt01499
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/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt022
IRS990/GainOrLossGrp/SecuritiesAmt03401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011409
IRS990/GrossReceiptsAmt02476862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04499
IRS990/InformationTechnologyGrp/TotalAmt04499
IRS990/InsuranceGrp/ManagementAndGeneralAmt015836
IRS990/InsuranceGrp/TotalAmt015836
IRS990/InvestmentIncomeGrp/ExclusionAmt01188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01188
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0145132
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0676949
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08008
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33615
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-33615
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/BOYAmt0168373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180880
IRS990/NetAssetsOrFundBalancesBOYAmt01011734
IRS990/NetAssetsOrFundBalancesEOYAmt01863444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01863444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012370
IRS990/OccupancyGrp/TotalAmt012370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OfficeExpensesGrp/TotalAmt01922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135653
IRS990/OtherAssetsTotalGrp/EOYAmt0114582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Gym Time
IRS990/OtherExpensesGrp/Desc1Tournament Fees
IRS990/OtherExpensesGrp/Desc2Coaching Stipend
IRS990/OtherExpensesGrp/Desc3Recruiting Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0248805
IRS990/OtherExpensesGrp/ProgramServicesAmt1221456
IRS990/OtherExpensesGrp/ProgramServicesAmt2131095
IRS990/OtherExpensesGrp/ProgramServicesAmt323888
IRS990/OtherExpensesGrp/TotalAmt0248805
IRS990/OtherExpensesGrp/TotalAmt1221456
IRS990/OtherExpensesGrp/TotalAmt2131095
IRS990/OtherExpensesGrp/TotalAmt323888
IRS990/OtherLiabilitiesGrp/BOYAmt023721
IRS990/OtherLiabilitiesGrp/EOYAmt021699
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Rewards
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168373
IRS990/OtherRevenueMiscGrp/ExclusionAmt16827
IRS990/OtherRevenueMiscGrp/ExclusionAmt24942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24942
IRS990/OtherRevenueTotalAmt0146527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074087
IRS990/PayrollTaxesGrp/TotalAmt074087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Mebruer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Player Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Development Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01992651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01992651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325035
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/ExpenseAmt021261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt0883094
IRS990/PYOtherRevenueAmt05957
IRS990/PYProgramServiceRevenueAmt01905193
IRS990/PYRevenuesLessExpensesAmt0239543
IRS990/PYSalariesCompEmpBnftPaidAmt0809180
IRS990/PYTotalExpensesAmt01692274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0851710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01959036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02317686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01906818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01556959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01538107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01626590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08946160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0384137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0204783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0165405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0776586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06084
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09762577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02317716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01948880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01961096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01791995
IRS990ScheduleA/Total509Grp/TotalAmt09762577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02318904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01949746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01961631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01744992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01794010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09769283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0156594
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt146621
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2398734
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt375000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in PAG, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in ACE/HP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Investment in S&H
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Investment in Chesterfield Sports
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Facility & Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Computer Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Audio Visual Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114582
IRS990ScheduleD/TotalBookValueProgramRltdAmt0676949
IRS990ScheduleD/TotalLiabilityAmt021699
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/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 8-31-21 High Performance-STL did not make any payments to PAG, LLC for Gym Time Rental. During FYE 8-31-21 High Performance-STL did make capital contributions to PAG, LLC in the amount of 17,601.
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 8-31-21 High Performance-STL did make capital contributions to PAG, LLC in the amount of 17,601. Anthony Stratman and High Performance-STL share an investment in S&H Sports Group LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Stacey Van Nest and Anthony Stratman are co-investors with the club in PAG, LLC. Anthony Stratman is a co-investor with the club in S&H Sports Group 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
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203828
IRS990/TotalAssetsEOYAmt02066023
IRS990/TotalAssetsGrp/BOYAmt01203828
IRS990/TotalAssetsGrp/EOYAmt02066023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,023
Liabilities
$202,579
Net assets
$1,863,444
Revenue
$2,468,854
Expenses
$1,617,144
Net income
$851,710
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