Civic Intelligence

The Gem Center

EIN 82-2543927 • 501(c)3 • Parker, CO

Profile

The gem center is an academic, social-emotional & safe learning center for children with high functioning autism & co-occurring social-emotional & behavioral challenges using evidence-based, integrated in&terdisciplinary programming to ensure learners reach their full potential.

12201 South Parker RdParker, CO 80134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$105,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $344,031 (-100%) from 2023

Liabilities

Down

$0

Down $47,556 (-100%) from 2023

Net Assets

Down

$0

Down $296,475 (-100%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$987,614

Down $1,586,745 (-62%) from 2023

Expenses

Down

$1,209,089

Down $1,781,941 (-60%) from 2023

Net Income

Up

-$221,475

Up $195,196 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $5,735Liabilities 2018: $12,314Net Assets 2018: -$6,5792018Assets 2019: $26,709Liabilities 2019: $3,399Net Assets 2019: $23,3102019Assets 2020: $573,171Liabilities 2020: $104,529Net Assets 2020: $468,6422020Assets 2021: $829,513Liabilities 2021: $61,593Net Assets 2021: $767,9202021Assets 2022: $750,721Liabilities 2022: $37,575Net Assets 2022: $713,1462022Assets 2023: $344,031Liabilities 2023: $47,556Net Assets 2023: $296,4752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $113,442Expenses 2018: $120,021Net Income 2018: -$6,5792018Revenue 2019: $686,155Expenses 2019: $656,266Net Income 2019: $29,8892019Revenue 2020: $2,073,416Expenses 2020: $1,630,371Net Income 2020: $443,0452020Revenue 2021: $2,722,627Expenses 2021: $2,423,349Net Income 2021: $299,2782021Revenue 2022: $2,581,222Expenses 2022: $2,635,996Net Income 2022: -$54,7742022Revenue 2023: $2,574,359Expenses 2023: $2,991,030Net Income 2023: -$416,6712023Revenue 2024: $987,614Expenses 2024: $1,209,089Net Income 2024: -$221,4752024

Highlighted filing

2024

Revenue$987,614
Expenses$1,209,089
Net Income-$221,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$987,614
Expenses
$1,209,089
Net income
-$221,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$2.57$2.99$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.58$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.72$2.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$2.07$1.63$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.69$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$987,614
Mission and Program Overview

Mission

The GEM Center is committed to providing a unique academic, social-emotional and safe learning environment for children with high functioning autism and co-occurring social-emotional and behavioral challenges using evidence-based, integrated and interdisciplinary programming designed to ensure our learners reach their full potential.

The gem center is an academic, social-emotional & safe learning center for children with high functioning autism & co-occurring social-emotional & behavioral challenges using evidence-based, integrated in&terdisciplinary programming to ensure learners reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,862--
Cash and Non-Interest-Bearing Accounts$123,169--
Total Assets$344,031$0▼ $344,031
Liabilities
Accounts Payable and Accrued Expenses$26,452--
Mortgage Notes Payable Secured by Investment Property$21,104--
Total Liabilities$47,556$0▼ $47,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,475--
Total Net Assets Fund Balance$296,475$0▼ $296,475
Total Liabilities and Net Assets / Fund Balance$344,031$0▼ $344,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,628$26,874$196,502
Equipment$23,319$60,459$83,778
Other Land Buildings$27,915$30,576$58,491
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura GehrkeChairman and SecretaryFT$105,000$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,614
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-221,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,095
Salaries, Compensation, and Employee Benefits$438,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,659$40,295-$402,954
Other Expenses$172,978$38,087-$211,065
Fees for Services Management-$105,000-$105,000
All Other Expenses$8,442$33,438-$41,880
Payroll Taxes$32,436$3,604-$36,040
Office Expenses$15,661$1,740-$17,401
Depreciation Depletion$12,661$2,116-$14,777
Fees for Services Legal-$8,221-$8,221
Fees for Services Accounting-$5,150-$5,150
Information Technology$3,050$339-$3,389
Advertising$2,453$273-$2,726
Travel$316$35-$351
Total Functional Expenses$969,179$239,910$0$1,209,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents other than the 990 were made available to the public. No requests for the 990 or any other documents were received during the tax year.”

Governing documents etc available to public Part VI line 19

“No documents other than the 990 were made available to the public. No requests for the 990 or any other documents were received during the tax year.”

Filing and Contact Details

Filer

Filer Name
The Gem Center
EIN
82-2543927
In Care Of
% LAURA GEHRKE
Phone
7022427325
Address
12201 SOUTH PARKER RD, PARKER, CO 80134

Signing Officer

Name
Laura Gehrke
Title
Chairman
Phone
7022427325
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
25

Preparer

Firm
Amy E Kozleski CPA
Address
19039 Plaza Drive STE 230, Parker, CO 80134
Preparer
Amy Kozleski
Phone
7204751798
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The organization collects rental income from a neighboring tenant for use of the organizations parking lot.”

List of other fees for services expenses Part IX line 11G

“All other contractor payments were for behavioral therapists who were not hired as employees and/or equine therapy.”

Raw XML Appendix341 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS RENTAL INCOME FROM A NEIGHBORING TENANT FOR USE OF THE ORGANIZATIONS PARKING LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS OTHER THAN THE 990 WERE MADE AVAILABLE TO THE PUBLIC. NO REQUESTS FOR THE 990 OR ANY OTHER DOCUMENTS WERE RECEIVED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS OTHER THAN THE 990 WERE MADE AVAILABLE TO THE PUBLIC. NO REQUESTS FOR THE 990 OR ANY OTHER DOCUMENTS WERE RECEIVED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER CONTRACTOR PAYMENTS WERE FOR BEHAVIORAL THERAPISTS WHO WERE NOT HIRED AS EMPLOYEES AND/OR EQUINE THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01209089
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IRS990/TotalReportableCompFromOrgAmt0105000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987614
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GEHRKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07022427325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GEMC
ReturnHeader/Filer/EIN0822543927
ReturnHeader/Filer/InCareOfNm0% LAURA GEHRKE
ReturnHeader/Filer/PhoneNum07022427325
ReturnHeader/Filer/USAddress/AddressLine1Txt012201 SOUTH PARKER RD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261843439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy E Kozleski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019039 Plaza Drive STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum07204751798
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY KOZLESKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T15:33:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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