Civic Intelligence

Gem Prep Online LLC

990 • Fiscal year 2020 • EIN 83-4122757

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.GEMPREP.ORG
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

44th percentile

0.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

$4,275,603

No earlier filing loaded for comparison.

Net Assets

$3,747,545

No earlier filing loaded for comparison.

Liabilities

$528,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

$7,543,274

No earlier filing loaded for comparison.

Expenses

$3,795,729

No earlier filing loaded for comparison.

Net Income

$3,747,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $4,275,603Liabilities 2020: $528,058Net Assets 2020: $3,747,5452020Assets 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

2020

Assets$4,275,603
Liabilities$528,058
Net Assets$3,747,545
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $7,543,274Expenses 2020: $3,795,729Net Income 2020: $3,747,5452020Revenue 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

2020

Revenue$7,543,274
Expenses$3,795,729
Net Income$3,747,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$7,543,274
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-$3,211,702-
Pledges and Grants Receivable-$654,243-
Cash and Non-Interest-Bearing Accounts-$204,923-
Accounts Receivable-$111,668-
Land, Buildings, and Equipment, Net-$86,655-
Prepaid Expenses and Deferred Charges-$13-
Other Notes and Loans Receivable, Net-$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$0$4,275,603▲ $4,275,603
Other Assets Total-$6,399-
Liabilities
Unsecured Notes Loans Payable-$420,200-
Accounts Payable and Accrued Expenses-$77,695-
Other Liabilities-$30,163-
Total Liabilities$0$528,058▲ $528,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,741,146-
Net Assets With Donor Restrictions-$6,399-
Total Net Assets Fund Balance$0$3,747,545▲ $3,747,545
Total Liabilities and Net Assets / Fund Balance$0$4,275,603▲ $4,275,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,655$4,162$90,817
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dennis TurnerChairman
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
$7,474,265
Program Service Revenue
$0
Investment Income
$69,009
Other Revenue
$0
All Other Contributions
$5,337
Change in Net Assets
$3,747,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,543,274
Total Revenue per Audited Statements
$7,543,274
Total Revenue per Form 990
$7,543,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,825
Other Expenses$982,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,828$1,509,551-$2,160,379
Other Employee Benefits$195,750$456,696-$652,446
Other Expenses$235,506$99,832-$335,338
Insurance-$17,682-$17,682
Depreciation Depletion-$4,162-$4,162
Total Functional Expenses$1,320,679$2,475,050$0$3,795,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,795,729
Total Expenses per Audited Statements$3,795,729
Total Expenses per Form 990$3,795,729
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$30,163
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 statements.”

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

Signing Officer

Name
Dennis Turner
Title
Chairman
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Turner
Formed
2019
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
47

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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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 STATEMENTS.
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/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
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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
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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/LegalDomicileStateCd0ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4ID
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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/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt52
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 86
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04168478
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1236164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3153373
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt460000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5212899
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6210930
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt711928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,275,603
Liabilities
$528,058
Net assets
$3,747,545
Revenue
$7,543,274
Expenses
$3,795,729
Net income
$3,747,545
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
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.53$3.75$7.54$3.80$3.75