Civic Intelligence

High Performance - Stl

990 • Fiscal year 2023 • EIN 26-3178982

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 05, 2024

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

(314) 762-7116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,895,930

Up $272,114 (+7.5%) from 2022

Net Assets

Up

$3,264,723

Up $76,064 (+2.4%) from 2022

Liabilities

Up

$631,207

Up $196,050 (+45%) from 2022

Revenue And Expenses

Revenue

Down

$2,825,607

Down $1,262,825 (-31%) from 2022

Expenses

Up

$2,749,543

Up $389,076 (+16%) from 2022

Net Income

Down

$76,064

Down $1,651,901 (-96%) from 2022

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

2023

Assets$3,895,930
Liabilities$631,207
Net Assets$3,264,723
Open 2023 Filing

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

2023

Revenue$2,825,607
Expenses$2,749,543
Net Income$76,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,825,607
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$2,389,046$1,707,315▼ $681,731
Savings and Temporary Cash Investments$1,094,548$1,181,623▲ $87,075
Cash and Non-Interest-Bearing Accounts$100,859$140,648▲ $39,789
Land, Buildings, and Equipment, Net$39,360$23,616▼ $15,744
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$3,623,816$3,895,930▲ $272,114
Other Assets Total$3$842,728▲ $842,725
Liabilities
Other Liabilities$435,157$631,207▲ $196,050
Total Liabilities$435,157$631,207▲ $196,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188,659$3,264,723▲ $76,064
Total Net Assets Fund Balance$3,188,659$3,264,723▲ $76,064
Total Liabilities and Net Assets / Fund Balance$3,623,816$3,895,930▲ $272,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,616$25,584$49,200
Other Assets Org$26,216--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott MebruerCEOFT$154,500$154,500

Board Members and Trustees

NameTitle
Anthony StratmanDirector
Bree Urech-boyleDirector
Jay HuelsingDirector
Jenefer WeirichDirector
Nicolette SanlinDirector
Stacey Van NestDirector
Will WhealenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,389
Program Service Revenue
$2,653,010
Investment Income
$55,198
Other Revenue
$79,010
All Other Contributions
$38,389
Change in Net Assets
$76,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,712,920
Salaries, Compensation, and Employee Benefits$1,036,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,704$223,200-$753,904
Travel$346,817--$346,817
Current Officers, Directors, Trustees, and Key Employees$77,250$77,250-$154,500
Other Expenses$142,870--$142,870
Payroll Taxes$57,642$41,024-$98,666
All Other Expenses$45,852$18,780-$64,632
Office Expenses-$53,615-$53,615
Other Employee Benefits-$29,553-$29,553
Fees for Services Legal-$19,883-$19,883
Depreciation Depletion-$15,744-$15,744
Fees for Services Other$3,401$7,553-$10,954
Total Functional Expenses$2,262,941$486,602$0$2,749,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay HuelsingConsultantPayment for ServicesNo$71,478
Bree Urech-boyleAccountantPayment for ServicesNo$17,150

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$587,645
Credit Cards$43,562
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
CEO
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
153
Volunteers
10

Preparer

Firm
K&r CPA
Address
1 1st Missouri Center, Creve Coeur, MO 63141
Preparer
Bradley J Rotermund CPA
Phone
3147208686
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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.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-66269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01455974
IRS990/PYOtherRevenueAmt0278169
IRS990/PYProgramServiceRevenueAmt02383314
IRS990/PYRevenuesLessExpensesAmt0264002
IRS990/PYSalariesCompEmpBnftPaidAmt0904673
IRS990/PYTotalExpensesAmt02360647
IRS990/PYTotalRevenueAmt02624649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02319792
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01094548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02689786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02383314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02317686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01906818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01556959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010854563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0384137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063722
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011361159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02720358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02412749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02317716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01949240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01961096
IRS990ScheduleA/Total509Grp/TotalAmt011361159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02775556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02418684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02318904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01950106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01961631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011424881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0816512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CSA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1587645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842728
IRS990ScheduleD/TotalBookValueProgramRltdAmt01707315
IRS990ScheduleD/TotalLiabilityAmt0631207
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MEBRUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY HUELSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BREE URECH-BOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ACCOUNTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071478
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,895,930
Liabilities
$631,207
Net assets
$3,264,723
Revenue
$2,825,607
Expenses
$2,749,543
Net income
$76,064
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