Civic Intelligence

Gem Prep Meridian LLC

990 • Fiscal year 2021 • EIN 37-1848621

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,423,108

Up $1,007,179 (+71%) from 2020

Net Assets

Up

$2,232,835

Up $1,154,228 (+107%) from 2020

Liabilities

Down

$190,273

Down $147,049 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$4,807,204

Up $1,126,485 (+31%) from 2020

Expenses

Up

$3,654,810

Up $319,986 (+9.6%) from 2020

Net Income

Up

$1,152,394

Up $806,499 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$2,423,108
Liabilities$190,273
Net Assets$2,232,835
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$4,807,204
Expenses$3,654,810
Net Income$1,152,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$4,807,204
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$640,716$1,506,127▲ $865,411
Accounts Receivable$418,008$517,405▲ $99,397
Cash and Non-Interest-Bearing Accounts$207,134$233,255▲ $26,121
Land, Buildings, and Equipment, Net$119,505$115,904▼ $3,601
Prepaid Expenses and Deferred Charges$13$0▼ $13
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$1,415,929$2,423,108▲ $1,007,179
Other Assets Total$30,553$50,417▲ $19,864
Liabilities
Unsecured Notes Loans Payable$206,200--
Accounts Payable and Accrued Expenses$131,122$190,273▲ $59,151
Total Liabilities$337,322$190,273▼ $147,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,054$2,212,418▲ $1,149,364
Net Assets With Donor Restrictions$15,553$20,417▲ $4,864
Total Net Assets Fund Balance$1,078,607$2,232,835▲ $1,154,228
Total Liabilities and Net Assets / Fund Balance$1,415,929$2,423,108▲ $1,007,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,804$18,777$118,581
Leasehold Improvements$16,100$3,220$19,320
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis TurnerBoard Chair
Barb FemreiteVice Chair
Duncan RobbBoard Member
Emmett WempBoard Member
Roger StewartBoard Member
Tayler TibbittsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,802,140
Program Service Revenue
$0
Investment Income
$5,064
Other Revenue
$0
All Other Contributions
$378,021
Change in Net Assets
$1,152,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,807,204
Total Revenue per Audited Statements
$4,807,204
Total Revenue per Form 990
$4,807,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,981,558
Salaries, Compensation, and Employee Benefits$1,673,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,113$253,192-$1,322,305
Other Employee Benefits$273,305$77,642-$350,947
Depreciation Depletion-$19,743-$19,743
Insurance-$10,825-$10,825
Other Expenses$512,130$2,842-$2,842
Total Functional Expenses$2,121,195$1,533,615$0$3,654,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,654,810
Total Expenses per Audited Statements$3,654,810
Total Expenses per Form 990$3,654,810
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 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
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 LLC
EIN
37-1848621
Phone
2088771513
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

Name
Dennis Turner
Title
Board Chair
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Turner
Formed
2017
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
57

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018777
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED FUNDING FROM FEDERAL AND STATE SOURCES FOR EDUCATIONAL 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEM INNOVATION SCHOOLS OF IDAHO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEM PREP NAMPA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GEM PREP POCATELLO LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GEM PREP ONLINE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GEM PREP MERIDIAN NORTH LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GEM INNOVATION SCHOOLS FOUNDATION LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GEM PREP MERIDIAN SOUTH LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CHARITABLE AND EDUCATIONAL PURPOSES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEARY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,423,108
Liabilities
$190,273
Net assets
$2,232,835
Revenue
$4,807,204
Expenses
$3,654,810
Net income
$1,152,394
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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