Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2021 • EIN 26-1110584

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

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

Flat

$955,390

Flat from 2021

Net Assets

Flat

$804,379

Flat from 2021

Liabilities

Flat

$151,011

Flat from 2021

Revenue And Expenses

Revenue

Down

$444,161

Down $729,435 (-62%) from 2021

Expenses

Flat

$1,101,446

Flat from 2021

Net Income

Down

-$657,285

Down $729,435 (-1011%) from 2021

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: $1,480,356Liabilities 2020: $18,692Net Assets 2020: $1,461,6642020Assets 2021: $955,390Liabilities 2021: $151,011Net Assets 2021: $804,3792021Assets 2021: $955,390Liabilities 2021: $151,011Net Assets 2021: $804,3792021Assets 2024: $3,437,001Liabilities 2024: $506,818Net Assets 2024: $2,930,1832024

Highlighted filing

2021

Assets$955,390
Liabilities$151,011
Net Assets$804,379
Open 2021 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 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: $1,881,511Expenses 2020: $902,284Net Income 2020: $979,2272020Revenue 2021: $444,161Expenses 2021: $1,101,446Net Income 2021: -$657,2852021Revenue 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

2021

Revenue$444,161
Expenses$1,101,446
Net Income-$657,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$444,161
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
Accounts Receivable$750,000$482,349▼ $267,651
Cash and Non-Interest-Bearing Accounts$697,344$440,592▼ $256,752
Savings and Temporary Cash Investments$18,299$18,301▲ $2
Prepaid Expenses and Deferred Charges$3,603$0▼ $3,603
Land, Buildings, and Equipment, Net-$3,038-
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$1,480,356$955,390▼ $524,966
Other Assets Total$11,110$11,110→ $0
Liabilities
Unsecured Notes Loans Payable-$104,830-
Accounts Payable and Accrued Expenses$18,692$46,180▲ $27,488
Other Liabilities-$1-
Total Liabilities$18,692$151,011▲ $132,319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$750,000$494,849▼ $255,151
Net Assets Without Donor Restrictions$711,664$309,530▼ $402,134
Total Net Assets Fund Balance$1,461,664$804,379▼ $657,285
Total Liabilities and Net Assets / Fund Balance$1,480,356$955,390▼ $524,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,038-$3,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff EscabarExecutive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Tony NethercuttBoard Chair
Andy ArenbergBoard member
Anuar Ramirrez-MedinaBoard member
Clint WilkinsBoard member
Joanna PaunBoard member
Michael ShippeyBoard member
Mya SullivanBoard member
Zuleika GodinezBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$429,160
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$15,000
All Other Contributions
$410,660
Change in Net Assets
$-657,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,893
Other Expenses$263,553
Total Fundraising Expense$219,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,867$96,761$114,586$552,214
Current Officers, Directors, Trustees, and Key Employees$30,000$90,000$30,000$150,000
Occupancy$57,782$26,338$22,450$106,570
Other Employee Benefits$42,219$23,473$15,226$80,918
Fees for Services Other$33,447$30,815$11,916$76,178
Payroll Taxes$29,610$13,702$11,449$54,761
Fees for Services Accounting-$11,433-$11,433
Insurance$3,060$1,392$1,000$5,452
Office Expenses$3,209$808$529$4,546
All Other Expenses$2,372$1,076$992$4,440
Other Expenses$142$19$2,622$2,783
Advertising--$1,756$1,756
Fees for Services Legal$303$1,371-$1,674
Conferences and Meetings$714$184$716$1,614
Interest-$426$34$460
Travel-$56-$56
Total Functional Expenses$581,014$301,152$219,280$1,101,446
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
40

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Supplemental Narrative

Additional Explanations

Program Accomplishments

“Our programs served a total of 200 students, ranging in age from 10 to 23. 120 middle and high school age students completed our rigorous Summer Academy, through in person and virtual classes and almost as much flexibility and patience as our staff provided them. This required a great amount of adjustment, providing immediate in-home tech support and ensuring all of our students had both the devices they needed, and access to wi-fi. As a result, each student was well prepared to begin their new school year in September, with 10 of our high school seniors accepted into, and now attending a four-year college. In addition to these students, approximately 350 of their family members were served, ranging in age from infant to 92 years. Services received included food and housing security assistance, clothing, legal assistance, mental health counseling, parenting skills workshops and parenting support, Summer Academy activities for younger siblings, and emergency assistance. NGSs research and experience shows that family support is a vital component to our students likelihood of success, and therefore a robust family service component is inherent to our programming. Our major accomplishment is that we were able to deliver our 9 programs, without interruption or academic slides for our students, during an unprecedented time of a pandemic, extreme social injustice issues and wildfires raging through our state of California. A successful learning environment was maintained for the students, as their family culture supported the importance of their focus on education.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552214
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IRS990/PYProgramServiceRevenueAmt01025
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IRS990/PYSalariesCompEmpBnftPaidAmt0576941
IRS990/PYTotalExpensesAmt0902284
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
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IRS990ScheduleA/PublicSupportCY170Pct00.72570
IRS990ScheduleA/PublicSupportPY170Pct00.78860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 before it's filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our programs served a total of 200 students, ranging in age from 10 to 23. 120 middle and high school age students completed our rigorous Summer Academy, through in person and virtual classes and almost as much flexibility and patience as our staff provided them. This required a great amount of adjustment, providing immediate in-home tech support and ensuring all of our students had both the devices they needed, and access to wi-fi. As a result, each student was well prepared to begin their new school year in September, with 10 of our high school seniors accepted into, and now attending a four-year college. In addition to these students, approximately 350 of their family members were served, ranging in age from infant to 92 years. Services received included food and housing security assistance, clothing, legal assistance, mental health counseling, parenting skills workshops and parenting support, Summer Academy activities for younger siblings, and emergency assistance. NGSs research and experience shows that family support is a vital component to our students likelihood of success, and therefore a robust family service component is inherent to our programming. Our major accomplishment is that we were able to deliver our 9 programs, without interruption or academic slides for our students, during an unprecedented time of a pandemic, extreme social injustice issues and wildfires raging through our state of California. A successful learning environment was maintained for the students, as their family culture supported the importance of their focus on education.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Program Accomplishments
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101446
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0151011
IRS990/TotalLiabilitiesGrp/BOYAmt018692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$955,390
Liabilities
$151,011
Net assets
$804,379
Revenue
$444,161
Expenses
$1,101,446
Net income
-$657,285
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
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.80$0.44$1.10$0.66
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
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