Civic Intelligence

Gem Prep Online LLC

EIN 83-4122757 • 501(c)3 • Deary, ID

Profile

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

PO Box 86Deary, ID 83823

www.gemprep.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,098,701

Up $2,704,540 (+50%) from 2023

Liabilities

Up

$400,100

Up $218,614 (+120%) from 2023

Net Assets

Up

$7,698,601

Up $2,485,926 (+48%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$7,510,036

Up $2,721,711 (+57%) from 2023

Expenses

Up

$5,778,999

Up $740,182 (+15%) from 2023

Net Income

Up

$1,731,037

Up $1,981,529 (+791%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2021: $5,406,786Liabilities 2021: $178,002Net Assets 2021: $5,228,7842021Assets 2022: $5,628,996Liabilities 2022: $165,829Net Assets 2022: $5,463,1672022Assets 2023: $5,394,161Liabilities 2023: $181,486Net Assets 2023: $5,212,6752023Assets 2025: $8,098,701Liabilities 2025: $400,100Net Assets 2025: $7,698,6012025

Highlighted filing

2025

Assets$8,098,701
Liabilities$400,100
Net Assets$7,698,601
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $5,969,398Expenses 2021: $4,488,159Net Income 2021: $1,481,2392021Revenue 2022: $4,536,415Expenses 2022: $4,302,032Net Income 2022: $234,3832022Revenue 2023: $4,788,325Expenses 2023: $5,038,817Net Income 2023: -$250,4922023Revenue 2025: $7,510,036Expenses 2025: $5,778,999Net Income 2025: $1,731,0372025

Highlighted filing

2025

Revenue$7,510,036
Expenses$5,778,999
Net Income$1,731,037
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,098,701
Liabilities
$400,100
Net assets
$7,698,601
Revenue
$7,510,036
Expenses
$5,778,999
Net income
$1,731,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.40$7.70$7.51$5.78$1.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.18$5.21$4.79$5.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.17$5.46$4.54$4.30$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.18$5.23$5.97$4.49$1.48
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,788,325
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$4,469,393$3,302,488▼ $1,166,905
Land, Buildings, and Equipment, Net$699,688$1,075,077▲ $375,389
Other Notes and Loans Receivable, Net-$601,517-
Cash and Non-Interest-Bearing Accounts$333,963$272,811▼ $61,152
Accounts Receivable$125,952$142,268▲ $16,316
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$5,628,996$5,394,161▼ $234,835
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$141,023$145,844▲ $4,821
Other Liabilities$24,806$35,642▲ $10,836
Total Liabilities$165,829$181,486▲ $15,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,399,005$5,156,104▼ $242,901
Net Assets With Donor Restrictions$64,162$56,571▼ $7,591
Total Net Assets Fund Balance$5,463,167$5,212,675▼ $250,492
Total Liabilities and Net Assets / Fund Balance$5,628,996$5,394,161▼ $234,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,352$48,192$1,015,544
Leasehold Improvements$79,964$17,824$97,788
Land$27,761-$27,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason BransfordDirectorPT$160,409$160,409
Bryan FletcherCFOPT$121,500$121,500

Board Members and Trustees

NameTitle
Dennis TurnerChairman
Barb FemreiteVice-chair
Duncan RobbBoard Member
Mason HarperBoard Member
Robert LeeBoard Member
Terry RyanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,544,999
Program Service Revenue
$1,103,976
Investment Income
$139,350
Other Revenue
$0
All Other Contributions
$218
Change in Net Assets
$-250,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,788,325
Total Revenue per Audited Statements
$4,788,325
Total Revenue per Form 990
$4,788,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,088,703
Other Expenses$950,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,588$1,989,628-$3,008,216
Other Employee Benefits$232,999$565,579-$798,578
Current Officers, Directors, Trustees, and Key Employees-$281,909-$281,909
Other Expenses$131,145$121,387-$252,532
Depreciation Depletion-$20,644-$20,644
Insurance-$17,041-$17,041
Total Functional Expenses$1,629,453$3,409,364$0$5,038,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,038,817
Total Expenses per Audited Statements$5,038,817
Total Expenses per Form 990$5,038,817
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$35,642
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Gem Prep Online LLC
EIN
83-4122757
Phone
8008715057
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

Name
Dennis Turner
Title
Board Chairman
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Turner
Formed
2019
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
61

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
Raw XML AppendixShowing 400 of 624 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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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON BRANSFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY BOARD. COMPARED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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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 MERIDIAN 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GEM PREP TWIN FALLS LLC
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