Civic Intelligence

Gem Prep Meridian LLC

990 • Fiscal year 2019 • EIN 37-1848621

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 86Deary, ID 83823

(208) 877-1513

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

367%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$667,636

Up $164,478 (+33%) from 2018

Net Assets

Up

$519,813

Up $16,655 (+3.3%) from 2018

Liabilities

Up

$147,823

Up $147,823 from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$2,349,833

Up $1,846,211 (+367%) from 2018

Expenses

Up

$2,333,178

Up $2,332,714 (+502740%) from 2018

Net Income

Down

$16,655

Down $486,503 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2018: $503,158Liabilities 2018: $0Net Assets 2018: $503,1582018Assets 2019: $667,636Liabilities 2019: $147,823Net Assets 2019: $519,8132019Assets 2020: $1,415,929Liabilities 2020: $337,322Net Assets 2020: $1,078,6072020Assets 2021: $2,423,108Liabilities 2021: $190,273Net Assets 2021: $2,232,8352021Assets 2022: $12,691,525Liabilities 2022: $9,959,194Net Assets 2022: $2,732,3312022Assets 2023: $12,720,375Liabilities 2023: $9,813,841Net Assets 2023: $2,906,5342023Assets 2024: $13,809,373Liabilities 2024: $9,760,811Net Assets 2024: $4,048,5622024Assets 2025: $14,650,476Liabilities 2025: $9,622,757Net Assets 2025: $5,027,7192025

Highlighted filing

2019

Assets$667,636
Liabilities$147,823
Net Assets$519,813
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $503,622Expenses 2018: $464Net Income 2018: $503,1582018Revenue 2019: $2,349,833Expenses 2019: $2,333,178Net Income 2019: $16,6552019Revenue 2020: $3,680,719Expenses 2020: $3,334,824Net Income 2020: $345,8952020Revenue 2021: $4,807,204Expenses 2021: $3,654,810Net Income 2021: $1,152,3942021Revenue 2022: $4,573,466Expenses 2022: $4,073,970Net Income 2022: $499,4962022Revenue 2023: $4,384,782Expenses 2023: $4,210,579Net Income 2023: $174,2032023Revenue 2024: $5,785,869Expenses 2024: $4,643,841Net Income 2024: $1,142,0282024Revenue 2025: $5,799,867Expenses 2025: $4,820,710Net Income 2025: $979,1572025

Highlighted filing

2019

Revenue$2,349,833
Expenses$2,333,178
Net Income$16,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,349,833
Mission and Program Overview

Mission

Provide resources and support to parents who have elected to educate their children in a personalized, blended learning environment.

To prepare students for success in college and professional technical careers by providing a high quality, personalized, relevant and rigorous education through exceptional teaching, innovative uses of technology and partnerships with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,302$355,577▼ $121,725
Accounts Receivable-$146,793-
Cash and Non-Interest-Bearing Accounts$6,858$145,094▲ $138,236
Land, Buildings, and Equipment, Net$18,998$18,032▼ $966
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$503,158$667,636▲ $164,478
Other Assets Total-$2,140-
Liabilities
Accounts Payable and Accrued Expenses-$147,823-
Total Liabilities$0$147,823▲ $147,823
Net Assets / Fund Balance
Unrestricted Net Assets$503,158$517,673▲ $14,515
Temporarily Rstr Net Assets-$2,140-
Total Net Assets Fund Balance$503,158$519,813▲ $16,655
Total Liabilities and Net Assets / Fund Balance$503,158$667,636▲ $164,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,032$1,288$19,320
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis TurnerBoard Chair
Murray StantonVice Chair
Brian TrammellBoard Member
Duncan RobbBoard Member
Jill CallBoard Member
Renee EllsworthBoard Member
Roger StewartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,999
Program Service Revenue
$0
Investment Income
$8,834
Other Revenue
$0
All Other Contributions
$655,233
Change in Net Assets
$16,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,833
Total Revenue per Audited Statements
$2,349,833
Total Revenue per Form 990
$2,349,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,087
Salaries, Compensation, and Employee Benefits$1,059,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,113$197,605-$816,718
Other Expenses$242,881$42,986-$285,867
Other Employee Benefits$181,218$61,155-$242,373
Insurance-$8,049-$8,049
Depreciation Depletion-$966-$966
Total Functional Expenses$1,143,635$1,189,543$0$2,333,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,178
Total Expenses per Audited Statements$2,333,178
Total Expenses per Form 990$2,333,178
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
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Prepared by outside accountant and reviewed by board. Compared to audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statement”

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

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Gem Prep Meridian Inc
EIN
37-1848621
Phone
2088771513
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

Name
Dennis Turner
Title
Board Chair
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Turner
Formed
2017
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED FUNDING FROM STATE FOR EDUCATION PURPOSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY BOARD. COMPARED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503158
IRS990/TotalAssetsEOYAmt0667636
IRS990/TotalAssetsGrp/BOYAmt0503158
IRS990/TotalAssetsGrp/EOYAmt0667636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02340999
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01189543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143635
IRS990/TotalFunctionalExpensesGrp/TotalAmt02333178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0147823
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0147823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519813
IRS990/TotalProgramServiceExpensesAmt01143635
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02349833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667636
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86
IRS990/USAddress/CityNm0DEARY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM PREP MERIDIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMP
ReturnHeader/Filer/EIN0371848621
ReturnHeader/Filer/PhoneNum02088771513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0DEARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Smith
ReturnHeader/ReturnTs02019-11-13T14:53:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,636
Liabilities
$147,823
Net assets
$519,813
Revenue
$2,349,833
Expenses
$2,333,178
Net income
$16,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.62$5.03$5.80$4.82$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$9.76$4.05$5.79$4.64$1.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.81$2.91$4.38$4.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.96$2.73$4.57$4.07$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$4.81$3.65$1.15
2020Summary only. Only limited summary data is available for this year.$1.42$0.34$1.08$3.68$3.33$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$2.35$2.33$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.50$0.00$0.50