Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2020 • EIN 26-1110584

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.nextgenerationscholars.org
1018 E StreetSan Rafael, CA 94901

(415) 259-0900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,369,246

Up $876,994 (+178%) from 2019

Net Assets

Up

$1,354,866

Up $872,429 (+181%) from 2019

Liabilities

Up

$14,380

Up $4,565 (+47%) from 2019

Revenue And Expenses

Revenue

Up

$1,781,511

Up $972,192 (+120%) from 2019

Expenses

Up

$908,379

Up $134,692 (+17%) from 2019

Net Income

Up

$873,132

Up $837,500 (+2350%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $148,940Liabilities 2016: $2,500Net Assets 2016: $146,4402016Assets 2017: $164,827Liabilities 2017: $6,854Net Assets 2017: $157,9732017Assets 2018: $435,586Liabilities 2018: $1,141Net Assets 2018: $434,4452018Assets 2019: $492,252Liabilities 2019: $9,815Net Assets 2019: $482,4372019Assets 2020: $1,369,246Liabilities 2020: $14,380Net Assets 2020: $1,354,8662020Assets 2020: $1,480,356Liabilities 2020: $18,692Net Assets 2020: $1,461,6642020Assets 2021: $955,390Liabilities 2021: $151,011Net Assets 2021: $804,3792021Assets 2024: $3,437,001Liabilities 2024: $506,818Net Assets 2024: $2,930,1832024

Highlighted filing

2020

Assets$1,369,246
Liabilities$14,380
Net Assets$1,354,866
Open 2020 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $497,969Expenses 2016: $476,655Net Income 2016: $21,3142016Revenue 2017: $548,376Expenses 2017: $537,282Net Income 2017: $11,0942017Revenue 2018: $820,834Expenses 2018: $544,362Net Income 2018: $276,4722018Revenue 2019: $809,319Expenses 2019: $773,687Net Income 2019: $35,6322019Revenue 2020: $1,781,511Expenses 2020: $908,379Net Income 2020: $873,1322020Revenue 2020: $1,881,511Expenses 2020: $902,284Net Income 2020: $979,2272020Revenue 2021: $1,173,596Expenses 2021: $1,101,446Net Income 2021: $72,1502021Revenue 2024: $3,692,010Expenses 2024: $1,645,128Net Income 2024: $2,046,8822024

Highlighted filing

2020

Revenue$1,781,511
Expenses$908,379
Net Income$873,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,781,511
Mission and Program Overview

Mission

Next Generation Scholars equips and empowers first generation, under-resourced Marin County middle and high school students to succeed in college and beyond through socially-conscious leadership development. Grounded in individualized academic and social support for them and their families, our students are emboldened to address the inequities in the world, both for themselves and for their communities.

Next Generation Scholars believes equal access to higher education is the key to making positive change within our community. Our mission is to level the playing field by providing dedicated underserved students with all the advantages available to those of privilege.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,766$697,344▲ $232,578
Accounts Receivable-$650,000-
Savings and Temporary Cash Investments$18,295$18,299▲ $4
Land, Buildings, and Equipment, Net$9,191$0▼ $9,191
Prepaid Expenses and Deferred Charges-$3,603-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$492,252$1,369,246▲ $876,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,815$14,380▲ $4,565
Total Liabilities$9,815$14,380▲ $4,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,437$729,866▲ $247,429
Net Assets With Donor Restrictions-$625,000-
Total Net Assets Fund Balance$482,437$1,354,866▲ $872,429
Total Liabilities and Net Assets / Fund Balance$492,252$1,369,246▲ $876,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,635$9,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janeen Mendoza CruzInterim Ex DirectorFT$28,732$28,732

Board Members and Trustees

NameTitle
Tony NethercuttBoard Chair
Clint WilkinsBoard member
Mya SullivanBoard member
Zuleika GodinezBoard member
Lucinda Lee KatzBoardConsultant
Jeff EscabarExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,486
Program Service Revenue
$1,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,780,486
Change in Net Assets
$873,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,629
Other Expenses$335,750
Total Fundraising Expense$156,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,564$133,373$38,995$400,932
Current Officers, Directors, Trustees, and Key Employees$40,000-$60,000$100,000
Occupancy$51,374$24,324$18,055$93,753
Fees for Services Other$70,167$377$12,828$83,372
Payroll Taxes$21,267$10,561$7,839$39,667
Other Employee Benefits$17,172$8,528$6,330$32,030
Fees for Services Legal$37$13,550-$13,587
All Other Expenses$6,115$2,073$3,774$11,962
Depreciation Depletion$5,166$2,565$1,904$9,635
Conferences and Meetings$5,520$405$3,036$8,961
Office Expenses$4,490$953$578$6,021
Information Technology$2,398$1,345$872$4,615
Other Expenses$1,626$286$1,547$3,459
Advertising$2,800-$86$2,886
Insurance$679$337$250$1,266
Fees for Services Accounting-$600-$600
Travel$381-$60$441
Total Functional Expenses$552,935$199,277$156,167$908,379
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The Board reviews the 990 before it's filed.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Generation Scholars Inc
EIN
26-1110584
Phone
4152590900
Address
1018 E Street, San Rafael, CA 94901

Signing Officer

Name
Jeff Escabar
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
40

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/PYContributionsGrantsAmt0800652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321549
IRS990/PYProgramServiceRevenueAmt08667
IRS990/PYRevenuesLessExpensesAmt035632
IRS990/PYSalariesCompEmpBnftPaidAmt0447438
IRS990/PYTotalExpensesAmt0773687
IRS990/PYTotalRevenueAmt0809319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0873132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01780486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04403048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78100
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt03438914
IRS990ScheduleA/SubstantialContributorsTotAmt0964134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01780486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04403048
IRS990ScheduleA/TotalSupportAmt04403048
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/OtherLandBuildingsGrp/DepreciationAmt09635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 before it's filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492252
IRS990/TotalAssetsEOYAmt01369246
IRS990/TotalAssetsGrp/BOYAmt0492252
IRS990/TotalAssetsGrp/EOYAmt01369246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01780486
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09815
IRS990/TotalLiabilitiesEOYAmt014380
IRS990/TotalLiabilitiesGrp/BOYAmt09815
IRS990/TotalLiabilitiesGrp/EOYAmt014380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354866
IRS990/TotalProgramServiceExpensesAmt0552935
IRS990/TotalProgramServiceRevenueAmt01025
IRS990/TotalReportableCompFromOrgAmt028732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781511
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369246
IRS990/TravelGrp/FundraisingAmt060
IRS990/TravelGrp/ProgramServicesAmt0381
IRS990/TravelGrp/TotalAmt0441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 E Street
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nextgenerationscholars.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,369,246
Liabilities
$14,380
Net assets
$1,354,866
Revenue
$1,781,511
Expenses
$908,379
Net income
$873,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.51$2.93$3.69$1.65$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.80$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.88$0.90$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$1.78$0.91$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.81$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.82$0.54$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.48$0.02