Civic Intelligence

High Performance - Stl

990 • Fiscal year 2022 • EIN 26-3178982

Sep 01, 2021 to Aug 31, 2022 • Filed on May 23, 2023

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,540

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,623,816

Up $1,557,793 (+75%) from 2021

Net Assets

Up

$3,188,659

Up $1,325,215 (+71%) from 2021

Liabilities

Up

$435,157

Up $232,578 (+115%) from 2021

Revenue

Up

$4,088,432

Up $1,619,578 (+66%) from 2021

Expenses

Up

$2,360,467

Up $743,323 (+46%) from 2021

Net Income

Up

$1,727,965

Up $876,255 (+103%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,623,816
Liabilities$435,157
Net Assets$3,188,659

Operations Trend

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

2022

Revenue$4,088,432
Expenses$2,360,467
Net Income$1,727,965
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 23, 2023
Return Version
2021v4.1
Gross Receipts
$4,358,049
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$710,564$2,389,046▲ $1,678,482
Savings and Temporary Cash Investments$1,075,727$1,094,548▲ $18,821
Cash and Non-Interest-Bearing Accounts$198,765$100,859▼ $97,906
Land, Buildings, and Equipment, Net-$39,360-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,099,638$3,623,816▲ $1,524,178
Other Assets Total$114,582$3▼ $114,579
Liabilities
Other Liabilities$458,064$435,157▼ $22,907
Mortgage Notes Payable Secured by Investment Property$180,880--
Total Liabilities$638,944$435,157▼ $203,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,694$3,188,659▲ $1,727,965
Total Net Assets Fund Balance$1,460,694$3,188,659▲ $1,727,965
Total Liabilities and Net Assets / Fund Balance$2,099,638$3,623,816▲ $1,524,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,360$9,840$49,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott MebruerExecutive DirectorFT$118,540$118,540

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,435
Program Service Revenue
$2,383,314
Investment Income
$1,397,514
Other Revenue
$278,169
All Other Contributions
$29,435
Change in Net Assets
$1,727,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,455,974
Salaries, Compensation, and Employee Benefits$904,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,306$235,340-$682,646
Travel$220,892--$220,892
All Other Expenses$108,834$10,606-$119,440
Current Officers, Directors, Trustees, and Key Employees$59,270$59,270-$118,540
Other Expenses$109,141--$109,141
Payroll Taxes-$89,231-$89,231
Fees for Services Other$11,989$16,322-$28,311
Fees for Services Accounting-$23,132-$23,132
Other Employee Benefits-$14,076-$14,076
Office Expenses-$11,124-$11,124
Insurance-$10,553-$10,553
Depreciation Depletion-$9,840-$9,840
Information Technology-$6,264-$6,264
Advertising$951$4,154-$5,105
Fees for Services Legal-$3,453-$3,453
Total Functional Expenses$1,867,102$493,365$0$2,360,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,833
Fundraising Direct Expenses$31,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Wear$47,972$47,972-$47,972
Mega Tournament$28,618$28,618$2,066$26,552
Total Events$116,833$116,833$31,435$85,398
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
Jay HuelsingBoard MemberConsulting ServicesNo$71,477

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$407,000
Credit Cards$28,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mebruer
Formed
2008
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
154
Volunteers
10

Preparer

Firm
K&r CPA
Address
1 1st Missouri Center, Creve Coeur, MO 63141
Preparer
Bradley J Rotermund CPA
Phone
3147208686
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITION AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04154
IRS990/AdvertisingGrp/ProgramServicesAmt0951
IRS990/AdvertisingGrp/TotalAmt05105
IRS990/AllOtherContributionsAmt029435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108834
IRS990/AllOtherExpensesGrp/TotalAmt0119440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MEBRUER
IRS990/BooksInCareOfDetail/PhoneNum03147627116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06917 CHESHIRE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0198765
IRS990/CashNonInterestBearingGrp/EOYAmt0100859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118540
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01397514
IRS990/CYOtherExpensesAmt01455974
IRS990/CYOtherRevenueAmt0278169
IRS990/CYProgramServiceRevenueAmt02383314
IRS990/CYRevenuesLessExpensesAmt01727965
IRS990/CYSalariesCompEmpBnftPaidAmt0904493
IRS990/CYTotalExpensesAmt02360467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04088432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09840
IRS990/DepreciationDepletionGrp/TotalAmt09840
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01831413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023132
IRS990/FeesForServicesAccountingGrp/TotalAmt023132
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03453
IRS990/FeesForServicesLegalGrp/TotalAmt03453
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011989
IRS990/FeesForServicesOtherGrp/TotalAmt028311
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MEBRUER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL WHEALEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY VAN NEST
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY STRATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HUELSING
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLETTE SANLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENEFER WEIRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031435
IRS990/FundraisingGrossIncomeAmt0116833
IRS990/GainOrLossGrp/OtherAmt01463783
IRS990/GainOrLossGrp/SecuritiesAmt0-72204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01629761
IRS990/GrossReceiptsAmt04358049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06264
IRS990/InformationTechnologyGrp/TotalAmt06264
IRS990/InsuranceGrp/ManagementAndGeneralAmt010553
IRS990/InsuranceGrp/TotalAmt010553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0710564
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02389046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039360
IRS990/LandBldgEquipCostOrOtherBssAmt049200
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165978
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072204
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0245
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0245
IRS990/MissionDesc0HIGH PERFORMANCE - STL IS DEDICATED TO THE PROMOTION OF ELITE VOLLEYBALL IN THE SURROUNDING ST. LOUIS METRO AREA. HIGH PERFORMANCE - STL'S MISSIONS IS TO PROVIDE EXCEPTIONALLY DEDICATED COACHES TO TRAIN PLAYERS TO PLAY AT THEIR HIGHEST LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180880
IRS990/NetAssetsOrFundBalancesBOYAmt01460694
IRS990/NetAssetsOrFundBalancesEOYAmt03188659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01391579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01391579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01460694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03188659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011124
IRS990/OfficeExpensesGrp/TotalAmt011124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114582
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014076
IRS990/OtherExpensesGrp/Desc0TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc1GYM RENTAL
IRS990/OtherExpensesGrp/Desc2COACHING STIPEND
IRS990/OtherExpensesGrp/Desc3PERFORMANCE TRAINING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0342104
IRS990/OtherExpensesGrp/ProgramServicesAmt1319275
IRS990/OtherExpensesGrp/ProgramServicesAmt2247340
IRS990/OtherExpensesGrp/ProgramServicesAmt3109141
IRS990/OtherExpensesGrp/TotalAmt0342104
IRS990/OtherExpensesGrp/TotalAmt1319275
IRS990/OtherExpensesGrp/TotalAmt2247340
IRS990/OtherExpensesGrp/TotalAmt3109141
IRS990/OtherLiabilitiesGrp/BOYAmt0458064
IRS990/OtherLiabilitiesGrp/EOYAmt0435157
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2PROFIT SHARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06846
IRS990/OtherRevenueMiscGrp/ExclusionAmt1180880
IRS990/OtherRevenueMiscGrp/ExclusionAmt24800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24800
IRS990/OtherRevenueTotalAmt0192771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089231
IRS990/PayrollTaxesGrp/TotalAmt089231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT MEBRUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12053567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12053567
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL PROGRAMS - THE CLUB ORGANIZES A VARIETY OF SEASONAL VOLLEYBALL CAMPS TO TEACH THE PHYSICAL AND MENTAL ASPECTS OF THE SPPORT. THE TYPES OF CAMPS INCLUDE DEVELOPMENTAL CAMPS FOR 8 TO 10 YEAR OLDS, SUMMER AND FALL CAMPS FOR ALL ATHLETES OF ALL AGES 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/ExpenseAmt035689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0818261
IRS990/PYOtherRevenueAmt0146549
IRS990/PYProgramServiceRevenueAmt02317686
IRS990/PYRevenuesLessExpensesAmt0851710
IRS990/PYSalariesCompEmpBnftPaidAmt0798883
IRS990/PYTotalExpensesAmt01617144
IRS990/PYTotalRevenueAmt02468854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01727965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02053567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01094548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02383314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02317686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01906818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01556959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01538107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09702884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0384137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0204783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0611541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010004
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0622
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt010383691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02412749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02317716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01949240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01961096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01742890
IRS990ScheduleA/Total509Grp/TotalAmt010383691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02418684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02318904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01950106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01961631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01744992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010394317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1407000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039360
IRS990ScheduleD/TotalBookValueProgramRltdAmt02389046
IRS990ScheduleD/TotalLiabilityAmt0435157
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEGA TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings