Civic Intelligence

Gem Prep Nampa LLC

990 • Fiscal year 2021 • EIN 47-3817130

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

Organization ProfileN/A
PO Box 86Deary, ID 83823

(800) 871-5057

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

50th percentile

13%

Higher net margin than 50% 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

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,020,430

Up $702,334 (+53%) from 2020

Net Assets

Up

$1,464,254

Up $502,633 (+52%) from 2020

Liabilities

Up

$556,176

Up $199,701 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$3,989,236

Up $565,917 (+17%) from 2020

Expenses

Up

$3,487,484

Up $123,200 (+3.7%) from 2020

Net Income

Up

$501,752

Up $442,717 (+750%) from 2020

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 2016: $476,905Liabilities 2016: $0Net Assets 2016: $476,9052016Assets 2017: $681,746Liabilities 2017: $92,866Net Assets 2017: $588,8802017Assets 2018: $996,164Liabilities 2018: $107,783Net Assets 2018: $888,3812018Assets 2019: $1,038,994Liabilities 2019: $161,137Net Assets 2019: $877,8572019Assets 2020: $1,318,096Liabilities 2020: $356,475Net Assets 2020: $961,6212020Assets 2021: $2,020,430Liabilities 2021: $556,176Net Assets 2021: $1,464,2542021Assets 2022: $12,475,378Liabilities 2022: $10,415,211Net Assets 2022: $2,060,1672022Assets 2023: $12,590,206Liabilities 2023: $10,234,329Net Assets 2023: $2,355,8772023Assets 2024: $13,686,412Liabilities 2024: $10,208,391Net Assets 2024: $3,478,0212024Assets 2025: $14,522,845Liabilities 2025: $10,047,844Net Assets 2025: $4,475,0012025

Highlighted filing

2021

Assets$2,020,430
Liabilities$556,176
Net Assets$1,464,254
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $476,905Expenses 2016: $0Net Income 2016: $476,9052016Revenue 2017: $1,502,551Expenses 2017: $1,390,576Net Income 2017: $111,9752017Revenue 2018: $1,886,999Expenses 2018: $1,587,498Net Income 2018: $299,5012018Revenue 2019: $2,718,900Expenses 2019: $2,729,424Net Income 2019: -$10,5242019Revenue 2020: $3,423,319Expenses 2020: $3,364,284Net Income 2020: $59,0352020Revenue 2021: $3,989,236Expenses 2021: $3,487,484Net Income 2021: $501,7522021Revenue 2022: $4,646,264Expenses 2022: $4,050,351Net Income 2022: $595,9132022Revenue 2023: $4,549,698Expenses 2023: $4,253,988Net Income 2023: $295,7102023Revenue 2024: $6,048,704Expenses 2024: $4,926,560Net Income 2024: $1,122,1442024Revenue 2025: $6,160,875Expenses 2025: $5,163,895Net Income 2025: $996,9802025

Highlighted filing

2021

Revenue$3,989,236
Expenses$3,487,484
Net Income$501,752
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
$3,989,236
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$776,122$1,146,142▲ $370,020
Accounts Receivable$103,953$430,401▲ $326,448
Cash and Non-Interest-Bearing Accounts$211,409$200,893▼ $10,516
Land, Buildings, and Equipment, Net$193,293$183,550▼ $9,743
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$1,318,096$2,020,430▲ $702,334
Other Assets Total$33,306$59,444▲ $26,138
Liabilities
Accounts Payable and Accrued Expenses$121,975$296,416▲ $174,441
Unsecured Notes Loans Payable$234,500$259,760▲ $25,260
Total Liabilities$356,475$556,176▲ $199,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,315$1,434,810▲ $491,495
Net Assets With Donor Restrictions$18,306$29,444▲ $11,138
Total Net Assets Fund Balance$961,621$1,464,254▲ $502,633
Total Liabilities and Net Assets / Fund Balance$1,318,096$2,020,430▲ $702,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,858-$130,858
Leasehold Improvements$36,870$6,086$42,956
Equipment$15,822$24,146$39,968
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,984,624
Program Service Revenue
$0
Investment Income
$4,612
Other Revenue
$0
All Other Contributions
$339,516
Change in Net Assets
$501,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,989,236
Total Revenue per Audited Statements
$3,989,236
Total Revenue per Form 990
$3,989,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,446
Salaries, Compensation, and Employee Benefits$1,713,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,350$256,852-$1,362,202
Other Expenses$455,038$48,695-$503,733
Other Employee Benefits$273,307$77,529-$350,836
Insurance-$12,087-$12,087
Depreciation Depletion-$9,743-$9,743
Total Functional Expenses$2,113,680$1,373,804$0$3,487,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,487,484
Total Expenses per Audited Statements$3,487,484
Total Expenses per Form 990$3,487,484
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 Nampa LLC
EIN
47-3817130
Phone
8008715057
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

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

Organization Details

Principal Officer
Dennis Turner
Formed
2015
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06086
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEM INNOVATION SCHOOLS OF IDAHO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEM PREP POCATELLO LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GEM PREP MERIDIAN 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/EIN6851386977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CHARITABLE AND EDUCATIONAL PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 86
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEARY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DEARY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd283823
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd483823

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
$2,020,430
Liabilities
$556,176
Net assets
$1,464,254
Revenue
$3,989,236
Expenses
$3,487,484
Net income
$501,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$10.0$4.48$6.16$5.16$1.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$10.2$3.48$6.05$4.93$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.6$10.2$2.36$4.55$4.25$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$10.4$2.06$4.65$4.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.46$3.99$3.49$0.50
2020Summary only. Only limited summary data is available for this year.$1.32$0.36$0.96$3.42$3.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.88$2.72$2.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$1.89$1.59$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.50$1.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.00$0.48