Nonprofit · EIN 26-1110584
NEXT GENERATION SCHOLARS INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,962,268 | $1,896,496 | $65,772 | $4,891,991 | $566,656 | $4,325,335 |
| June 30, 2024 | 990 | $3,692,010 | $1,645,128 | $2,046,882 | $3,437,001 | $506,818 | $2,930,183 |
| June 30, 2023 | 990 | $1,197,352 | $1,335,995 | -$138,643 | $1,032,766 | $149,465 | $883,301 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,790,038
- of which government grants
- $15,000
- Program service revenue
- $97,335
- Investment income
- $73,769
- Other revenue
- $1,126
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,780
- Other salaries and wages
- $616,814
- Salaries, compensation and benefits (total)
- $924,998
- Professional fundraising fees
- $0
- Accounting fees
- $51,546
- Occupancy
- $31,740
- Travel
- $4,767
- Depreciation
- $731
- Program services (functional)
- $1,496,842
- Management and general (functional)
- $161,822
- Fundraising (functional)
- $237,832
Balance sheet and other
- Total assets, start of year
- $4,747,023
- Total assets, end of year
- $4,891,991
- Total liabilities, end of year
- $566,656
- Net assets, end of year
- $4,325,335
- Net assets without donor restrictions
- $2,425,415
- Net assets with donor restrictions
- $1,899,920
- Gross receipts
- $1,962,268
- Employees
- 8
- Volunteers
- 25
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nghiem Bui | Executive Dir. Officer | 40 | $171,780 |
| Shawn A Cole | Dir. of Program | 40 | $123,065 |
| Pamela Bonnie | Board Member Trustee or director | 2 | $0 |
| Michael Shippey | Board Chair Trustee or director, Officer | 5 | $0 |
| Clint Wilkins | Secretary Trustee or director, Officer | 5 | $0 |
| Anuar Ramirez-Medina | Board Member Trustee or director | 2 | $0 |
| Damon Kerby | Board Member Trustee or director | 2 | $0 |
| Andy Arenberg | Treasurer Trustee or director, Officer | 5 | $0 |
| Andy Taylor-Fabe | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nghiem Bui | Executive Dir. Officer | 40 | $162,740 |
| Shawn A Cole | Dir. of Program | 40 | $126,836 |
| Pamela Bonnie | Board Member Trustee or director | 2 | $0 |
| Andy Arenberg | Board Chair Trustee or director, Officer | 5 | $0 |
| Zuleika Godinez | Secretary Trustee or director, Officer | 5 | $0 |
| Clint Wilkins | Board Member Trustee or director | 2 | $0 |
| Anuar Ramirez-Medina | Board Member Trustee or director | 2 | $0 |
| Abraham Ek Lopez | Board Member Trustee or director | 2 | $0 |
| Damon Kerby | Board Member Trustee or director | 2 | $0 |
| Michael Shippey | Treasurer Trustee or director, Officer | 5 | $0 |
| Andy Taylor-Fabe | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn A Cole | Dir. of Program | 40 | $131,315 |
| Nghiem Bui | Executive Dir. Officer | 40 | $124,157 |
| Rose Newhouse | Dir. Philanthropy | 40 | $107,409 |
| Pamela Bonnie | Director Trustee or director | 2 | $0 |
| Andy Arenberg | Board Chair Trustee or director, Officer | 5 | $0 |
| Zuleika Godinez | Secretary Trustee or director, Officer | 5 | $0 |
| Michael Shippey | Board Member Trustee or director | 2 | $0 |
| Anuar Ramirez-Medina | Board Member Trustee or director | 2 | $0 |
| Joanna Paun | Board Member Trustee or director | 2 | $0 |
| Tony Nethercutt | Board Member Trustee or director | 2 | $0 |
| Clint Wilkins | Treasurer Trustee or director, Officer | 5 | $0 |
| Mya Sullivan | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1018 E ST, SAN RAFAEL, CA 94901-2823
- In care of
- % RICHARD A KLEIN
- Principal officer (990 for 2024)
- Nghiem Bui, 1018 E Street, San Rafael, CA 94901
- Signed the 990
- Nghiem Bui, Executive Dir.
- Phone
- (415) 259-0900
- Return prepared by
- HEALY AND ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1110584 or by the name NEXT GENERATION SCHOLARS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- NGS students and families are recent immigrants and first-generation college-bound students. The organization actively creates more pathways to closing the local educational equity and opportunity gap. We show families that a path to higher education is within their childrens reach. NGS students are Marin residents from across the county, many living in the Canal area of San Rafael, Novato, and subsidized public housing throughout the county. According to Federal and County guidelines, 100% of the population is first-generation, and 97% is under-resourced from low-income families. We support over 210 students and their families annually, with current enrollment of 60 in K-5th, 51 in 6th-8th, 49 in high school, and 51 currently in college. NGS students and their families are motivated, resilient, and academically driven; they must be. NGS requires weekly, Sunday, and over-the-summer attendance and teaches college and career readiness curriculum. 43% of NGS alumni are pursuing advanced degrees, 92% of recent graduates are employed, 56% in the nonprofit/educational sector, and 36% in the private sector.Expenses $1,496,842 · revenue $97,335
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1110584
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $4,891,991
- Income (IRS master file)
- $1,962,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,962,268 | $1,896,496 | $4,891,991 | XML |
| 990 | June 2024 | $3,692,010 | $1,645,128 | $3,437,001 | IRS |
| 990 | June 2023 | $1,197,352 | $1,335,995 | $1,032,766 | XML |
| 990 | June 2022 | $1,437,715 | $1,220,150 | $1,086,792 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1110584).
Questions about NEXT GENERATION SCHOLARS INC
- What is the EIN of NEXT GENERATION SCHOLARS INC?
- The employer identification number (EIN) of NEXT GENERATION SCHOLARS INC is 26-1110584.
- Is NEXT GENERATION SCHOLARS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NEXT GENERATION SCHOLARS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT GENERATION SCHOLARS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEXT GENERATION SCHOLARS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT GENERATION SCHOLARS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEXT GENERATION SCHOLARS INC?
- The 990 for the year ended June 30, 2025 names Nghiem Bui.
- Who are the officers and directors of NEXT GENERATION SCHOLARS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $171,780 (Nghiem Bui, Executive Dir.).
- How much revenue does NEXT GENERATION SCHOLARS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,962,268, expenses of $1,896,496 and total assets of $4,891,991 at year end.
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