Civic Intelligence

Menlough Study Center Inc.

990 • Fiscal year 2020 • EIN 77-0438157

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization Profilewww.menlough.org
1160 Santa Cruz AvenueMenlo Park, CA 94025

(650) 327-1675

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

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

Liabilities / Revenue

82nd percentile

0.76x

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

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

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,374,591

Up $24,585 (+1.8%) from 2019

Net Assets

Down

$1,253,441

Down $96,565 (-7.2%) from 2019

Liabilities

Up

$121,150

Up $121,150 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$158,756

Down $69,011 (-30%) from 2019

Expenses

Up

$255,321

Up $32,676 (+15%) from 2019

Net Income

Down

-$96,565

Down $101,687 (-1985%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,353,443Liabilities 2011: $151,300Net Assets 2011: $1,202,1432011Assets 2012: $1,351,971Liabilities 2012: $123,085Net Assets 2012: $1,228,8862012Assets 2013: $1,324,833Liabilities 2013: $93,883Net Assets 2013: $1,230,9502013Assets 2014: $1,340,255Liabilities 2014: $93,883Net Assets 2014: $1,246,3722014Assets 2015: $1,354,160Liabilities 2015: $0Net Assets 2015: $1,354,1602015Assets 2016: $1,339,560Liabilities 2016: $0Net Assets 2016: $1,339,5602016Assets 2017: $1,330,147Liabilities 2017: $0Net Assets 2017: $1,330,1472017Assets 2018: $1,344,884Liabilities 2018: $0Net Assets 2018: $1,344,8842018Assets 2019: $1,350,006Liabilities 2019: $0Net Assets 2019: $1,350,0062019Assets 2020: $1,374,591Liabilities 2020: $121,150Net Assets 2020: $1,253,4412020Assets 2021: $1,369,056Liabilities 2021: $105,897Net Assets 2021: $1,263,1592021Assets 2022: $1,474,334Liabilities 2022: $156,465Net Assets 2022: $1,317,8692022Assets 2023: $1,590,176Liabilities 2023: $158,128Net Assets 2023: $1,432,0482023Assets 2024: $1,664,032Liabilities 2024: $153,952Net Assets 2024: $1,510,0802024

Highlighted filing

2020

Assets$1,374,591
Liabilities$121,150
Net Assets$1,253,441
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $444,368Expenses 2011: $194,929Net Income 2011: $249,4392011Revenue 2012: $209,880Expenses 2012: $177,412Net Income 2012: $32,4682012Revenue 2013: $214,684Expenses 2013: $212,620Net Income 2013: $2,0642013Revenue 2014: $242,230Expenses 2014: $226,808Net Income 2014: $15,4222014Revenue 2015: $349,688Expenses 2015: $241,900Net Income 2015: $107,7882015Revenue 2016: $213,629Expenses 2016: $227,868Net Income 2016: -$14,2392016Revenue 2017: $193,190Expenses 2017: $202,602Net Income 2017: -$9,4122017Revenue 2018: $254,096Expenses 2018: $239,359Net Income 2018: $14,7372018Revenue 2019: $227,767Expenses 2019: $222,645Net Income 2019: $5,1222019Revenue 2020: $158,756Expenses 2020: $255,321Net Income 2020: -$96,5652020Revenue 2021: $230,077Expenses 2021: $220,359Net Income 2021: $9,7182021Revenue 2022: $301,560Expenses 2022: $246,850Net Income 2022: $54,7102022Revenue 2023: $412,253Expenses 2023: $298,074Net Income 2023: $114,1792023Revenue 2024: $370,222Expenses 2024: $292,190Net Income 2024: $78,0322024

Highlighted filing

2020

Revenue$158,756
Expenses$255,321
Net Income-$96,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$158,756
Mission and Program Overview

Mission

The mission of Menlough Study Center Inc is to provide moral, intellectual and cultural formation consisent with Judea Christian principles and in cooperation with Opus Dei a personal prelature of the Catholic Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,052$1,325,052→ $0
Cash and Non-Interest-Bearing Accounts$24,954$49,539▲ $24,585
Total Assets$1,350,006$1,374,591▲ $24,585
Liabilities
Unsecured Notes Loans Payable-$121,150-
Total Liabilities$0$121,150▲ $121,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,006$1,253,441▼ $96,565
Total Net Assets Fund Balance$1,350,006$1,253,441▼ $96,565
Total Liabilities and Net Assets / Fund Balance$1,350,006$1,374,591▲ $24,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,325,052-$1,325,052
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matt BowmanPresident Chairman
Pat HoopesVice President
Miguel CasillasCFO Director
Jason KehlDirector
John WildesDirector
Miguel MicianoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,556
Program Service Revenue
$127,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,556
Change in Net Assets
$-96,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,225
Salaries, Compensation, and Employee Benefits$76,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,204$0$0$141,204
Other Salaries and Wages$60,848$0$0$60,848
Conferences and Meetings$11,505$0$0$11,505
Other Employee Benefits$10,236$0$0$10,236
Insurance$25$6,260$0$6,285
Fees for Services Accounting$0$5,621$0$5,621
Payroll Taxes$5,012$0$0$5,012
Information Technology$4,799$0$0$4,799
Office Expenses$4,264$120$0$4,384
Fees for Services Legal$0$3,000$0$3,000
Travel$2,225$0$0$2,225
Interest$202$0$0$202
Total Functional Expenses$240,320$15,001$0$255,321
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Menlough Study Center Inc
EIN
77-0438157
Phone
6503271675
Address
1160 Santa Cruz Avenue, Menlo Park, CA 94025

Signing Officer

Name
Patrick Hoopes
Title
Vice President
Phone
6503271675
Signed
2021-05-27

Organization Details

Principal Officer
Patrick Hoopes
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form is prepared in draft form and three or more board members review it before filing. Any board member or officer may review the form at any time.”

Pt VI, Line 19

“Documents will always be made available to the public in the manner provided by law.”

Pt XI

“Line 9 We obtained loans of 121150 through programs run by the US Small Business Administration”

Pt VI, Line 7A

“Board members may elect new board members at theeir meeting.”

Raw XML Appendix370 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Menlough Study Center Inc is to provide moral, intellectual and cultural formation consisent with Judea Christian principles and in cooperation with Opus Dei a personal prelature of the Catholic Church.
IRS990/AllOtherContributionsAmt027556
IRS990/BooksInCareOfDetail/PersonNm0Pat Hoopes
IRS990/BooksInCareOfDetail/PhoneNum06503271675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 Santa Cruz Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Menlo Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024954
IRS990/CashNonInterestBearingGrp/EOYAmt049539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011505
IRS990/ConferencesMeetingsGrp/TotalAmt011505
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127200
IRS990/CYRevenuesLessExpensesAmt0-96565
IRS990/CYSalariesCompEmpBnftPaidAmt076096
IRS990/CYTotalExpensesAmt0255321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Menlough Study Center Inc, provides for the operation of Menlough Study Center (hereinafter Menlough),an educational center located in Menlo Park CA. Menlough serves as a resource for the professional and cultural development of university students, high school students and workers in Silcon Valley, providing doctinal, moral, intellectual and cultural formation in cooperation with Opus Dei, a personal prelature of the Catholic Church To this end Menlough hosts various activities, including seminars, classes, retreats and speaker series. The number of persons who attend these activities varies widely, depending on the activity, but the total number of persons served is estimated at around 200. Residents of Menlough staff these activities at the center in Menlo Park CA. Residents also travel to Berkley CA Portland OR, Seattle WA, Phoenix AZ and Tucson AZ to direct similar activities. Menlough has an onsite chapel both Catholic Mass and for activities hosted by the center. Menlough also has a dining room, kitchen facilities, common areas and a yard. The facilities are used both for the residence and for the activities described above.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05621
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05621
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Hoopes
IRS990/Form990PartVIISectionAGrp/PersonNm2Miguel Casillas
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel Miciano
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Kehl
IRS990/Form990PartVIISectionAGrp/PersonNm5John Wildes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04799
IRS990/InformationTechnologyGrp/TotalAmt04799
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06260
IRS990/InsuranceGrp/ProgramServicesAmt025
IRS990/InsuranceGrp/TotalAmt06285
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0202
IRS990/InterestGrp/TotalAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01325052
IRS990/LandBldgEquipCostOrOtherBssAmt01325052
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Menlough Study Center Inc is to provide moral, intellectual and cultural formation consisent with Judea Christian principles and in cooperation with Opus Dei a personal prelature of the Catholic Church.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01350006
IRS990/NetAssetsOrFundBalancesEOYAmt01253441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0141204
IRS990/OccupancyGrp/TotalAmt0141204
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt04264
IRS990/OfficeExpensesGrp/TotalAmt04384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0121150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060848
IRS990/OtherSalariesAndWagesGrp/TotalAmt060848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05012
IRS990/PayrollTaxesGrp/TotalAmt05012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patrick Hoopes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Staff Room and Board
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141407
IRS990/PYProgramServiceRevenueAmt0128350
IRS990/PYRevenuesLessExpensesAmt05122
IRS990/PYSalariesCompEmpBnftPaidAmt081238
IRS990/PYTotalExpensesAmt0222645
IRS990/PYTotalRevenueAmt0227767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0619681
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0426833
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426833
IRS990ScheduleA/TotalSupportAmt0426833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01325052
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01325052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form is prepared in draft form and three or more board members review it before filing. Any board member or officer may review the form at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents will always be made available to the public in the manner provided by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 We obtained loans of 121150 through programs run by the US Small Business Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members may elect new board members at theeir meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01350006
IRS990/TotalAssetsEOYAmt01374591
IRS990/TotalAssetsGrp/BOYAmt01350006
IRS990/TotalAssetsGrp/EOYAmt01374591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031556
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0121150
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0121150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240320
IRS990/TotalProgramServiceRevenueAmt0127200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02225
IRS990/TravelGrp/TotalAmt02225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 Santa Cruz
IRS990/USAddress/CityNm0Menlo Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.menlough.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Hoopes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06503271675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menlough Study Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENL
ReturnHeader/Filer/EIN0770438157
ReturnHeader/Filer/PhoneNum06503271675
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 Santa Cruz Avenue
ReturnHeader/Filer/USAddress/CityNm0Menlo Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Schoonmaker EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01918 SE Port St Lucie Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07722148887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-28T09:06:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoopes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$1,374,591
Liabilities
$121,150
Net assets
$1,253,441
Revenue
$158,756
Expenses
$255,321
Net income
-$96,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.15$1.51$0.37$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.32$0.30$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$0.16$0.26$0.10
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.23$0.22$0.01
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.25$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.21$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.35$0.24$0.11
2014Summary only. Only limited summary data is available for this year.$1.34$0.09$1.25$0.24$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$1.35$0.12$1.23$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.15$1.20$0.44$0.19$0.25