Civic Intelligence

Gem Prep Online LLC

990 • Fiscal year 2022 • EIN 83-4122757

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$132,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,628,996

Up $222,210 (+4.1%) from 2021

Net Assets

Up

$5,463,167

Up $234,383 (+4.5%) from 2021

Liabilities

Down

$165,829

Down $12,173 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Down

$4,536,415

Down $1,432,983 (-24%) from 2021

Expenses

Down

$4,302,032

Down $186,127 (-4.1%) from 2021

Net Income

Down

$234,383

Down $1,246,856 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2022

Assets$5,628,996
Liabilities$165,829
Net Assets$5,463,167
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$4,536,415
Expenses$4,302,032
Net Income$234,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$4,536,415
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$4,043,311$4,469,393▲ $426,082
Land, Buildings, and Equipment, Net$720,293$699,688▼ $20,605
Cash and Non-Interest-Bearing Accounts$430,662$333,963▼ $96,699
Accounts Receivable$202,927$125,952▼ $76,975
Prepaid Expenses and Deferred Charges$2,019$0▼ $2,019
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$5,406,786$5,628,996▲ $222,210
Other Assets Total$7,574$0▼ $7,574
Liabilities
Accounts Payable and Accrued Expenses$148,363$141,023▼ $7,340
Other Liabilities$27,620$24,806▼ $2,814
Deferred Revenue$2,019--
Total Liabilities$178,002$165,829▼ $12,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,221,210$5,399,005▲ $177,795
Net Assets With Donor Restrictions$7,574$64,162▲ $56,588
Total Net Assets Fund Balance$5,228,784$5,463,167▲ $234,383
Total Liabilities and Net Assets / Fund Balance$5,406,786$5,628,996▲ $222,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,354$32,128$626,482
Leasehold Improvements$77,573$13,244$90,817
Land$27,761-$27,761
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BransfordDirectorPT$132,000$132,000
Bryan FletcherCFOPT$100,000$100,000

Board Members and Trustees

NameTitle
Dennis TurnerChairman
Barb FemreiteVice-chair
Duncan RobbBoard Member
Emmett WempBoard Member
Robert LeeBoard Member
Tayler TibbittsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,026,287
Program Service Revenue
$498,093
Investment Income
$12,035
Other Revenue
$0
All Other Contributions
$50,033
Change in Net Assets
$234,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,536,415
Total Revenue per Audited Statements
$4,536,415
Total Revenue per Form 990
$4,536,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,449,789
Other Expenses$852,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,739$1,606,989-$2,517,728
Other Employee Benefits$216,144$483,917-$700,061
Current Officers, Directors, Trustees, and Key Employees-$232,000-$232,000
Other Expenses$139,005$65,198-$204,203
Depreciation Depletion-$20,605-$20,605
Insurance-$13,979-$13,979
Total Functional Expenses$1,516,643$2,785,389$0$4,302,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,302,032
Total Expenses per Audited Statements$4,302,032
Total Expenses per Form 990$4,302,032
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$24,806
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
2022-11-07
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
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IRS990ScheduleD/LandGrp/BookValueAmt027761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077573
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IRS990ScheduleD/TotalLiabilityAmt024806
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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 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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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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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)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,628,996
Liabilities
$165,829
Net assets
$5,463,167
Revenue
$4,536,415
Expenses
$4,302,032
Net income
$234,383
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
2022Detailed filing. Detailed filing data is available for this year.$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