Civic Intelligence

Gem Prep Meridian North LLC

EIN 84-2329869 • 501(c)3 • Deary, ID

Deary, ID
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$186,509

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,470,740

Down $180,839 (-1.4%) from 2024

Liabilities

Up

$12,362,549

Up $16,432 (+0.1%) from 2024

Net Assets

Down

$108,191

Down $197,271 (-65%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$4,940,770

Up $139,808 (+2.9%) from 2024

Expenses

Up

$5,138,041

Up $315,730 (+6.5%) from 2024

Net Income

Down

-$197,271

Down $175,922 (-824%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $1,614,580Liabilities 2020: $1,631,755Net Assets 2020: -$17,1752020Assets 2021: $13,633,170Liabilities 2021: $13,016,064Net Assets 2021: $617,1062021Assets 2022: $12,734,015Liabilities 2022: $12,212,123Net Assets 2022: $521,8922022Assets 2023: $12,489,253Liabilities 2023: $12,162,442Net Assets 2023: $326,8112023Assets 2024: $12,651,579Liabilities 2024: $12,346,117Net Assets 2024: $305,4622024Assets 2025: $12,470,740Liabilities 2025: $12,362,549Net Assets 2025: $108,1912025

Highlighted filing

2025

Assets$12,470,740
Liabilities$12,362,549
Net Assets$108,191
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $154Expenses 2020: $17,329Net Income 2020: -$17,1752020Revenue 2021: $1,617,041Expenses 2021: $982,760Net Income 2021: $634,2812021Revenue 2022: $3,024,741Expenses 2022: $3,119,955Net Income 2022: -$95,2142022Revenue 2023: $3,639,199Expenses 2023: $3,817,060Net Income 2023: -$177,8612023Revenue 2024: $4,800,962Expenses 2024: $4,822,311Net Income 2024: -$21,3492024Revenue 2025: $4,940,770Expenses 2025: $5,138,041Net Income 2025: -$197,2712025

Highlighted filing

2025

Revenue$4,940,770
Expenses$5,138,041
Net Income-$197,271
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
$12,470,740
Liabilities
$12,362,549
Net assets
$108,191
Revenue
$4,940,770
Expenses
$5,138,041
Net income
-$197,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.4$0.11$4.94$5.14$0.20
2024Summary only. Only limited summary data is available for this year.$12.7$12.3$0.31$4.80$4.82$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.2$0.33$3.64$3.82$0.18
2022Summary only. Only limited summary data is available for this year.$12.7$12.2$0.52$3.02$3.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.0$0.62$1.62$0.98$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.63$0.02$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,940,770
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
Land, Buildings, and Equipment, Net$9,825,830$9,543,759▼ $282,071
Savings and Temporary Cash Investments$2,097,153$2,305,503▲ $208,350
Accounts Receivable$307,953$233,516▼ $74,437
Cash and Non-Interest-Bearing Accounts$34,835$14,532▼ $20,303
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,651,579$12,470,740▼ $180,839
Other Assets Total$385,808$373,430▼ $12,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,745,000$11,745,000→ $0
Accounts Payable and Accrued Expenses$601,117$617,549▲ $16,432
Total Liabilities$12,346,117$12,362,549▲ $16,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,213,124$60,891▼ $1,152,233
Net Assets Without Donor Restrictions$-907,662$47,300▲ $954,962
Total Net Assets Fund Balance$305,462$108,191▼ $197,271
Total Liabilities and Net Assets / Fund Balance$12,651,579$12,470,740▼ $180,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,285,679$950,071$9,235,750
Leasehold Improvements$622,102$148,123$770,225
Land$635,978-$635,978
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bryan FletcherCFOPT$135,230$135,230

Board Members and Trustees

NameTitle
Barb FemreiteChairman
Duncan RobbVice Chair
Dennis TurnerBoard Member
Mason HarperBoard Member
Robert LeeBoard Member
Jason BransfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,619,174
Program Service Revenue
$203,961
Investment Income
$117,635
Other Revenue
$0
All Other Contributions
$41,925
Change in Net Assets
$-197,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,940,770
Total Revenue per Audited Statements
$4,940,770
Total Revenue per Form 990
$4,940,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,303
Other Expenses$2,377,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,878$486,890-$2,136,768
Other Employee Benefits$473,784$149,751-$623,535
Interest-$604,588-$604,588
Other Expenses$179,551$209,410-$388,961
Depreciation Depletion-$294,449-$294,449
Insurance-$24,693-$24,693
Total Functional Expenses$2,373,622$2,764,419$0$5,138,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,138,041
Total Expenses per Audited Statements$5,138,041
Total Expenses per Form 990$5,138,041
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdaho Housing & Fin Assoc2020-08-01$11,470,000FACILITY CONSTRUCTION
BIdaho Housing & Fin Assoc2020-08-01$275,000FACILITY CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,470,000--$52,350
B$275,000--$204,736
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 statement”

Form 990, Part VI, Section C, Line 19

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Gem Prep Meridian North LLC
EIN
84-2329869
Phone
8008715057
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

Name
Barb Femreite
Title
Chairman
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Femreite
Formed
2019
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
Raw XML AppendixShowing 400 of 614 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/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED FUNDING FROM FEDERAL, STATE, AND LOCAL 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/TitleTxt0DIRECTOR
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDAHO HOUSING & FIN ASSOC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1IDAHO HOUSING & FIN ASSOC
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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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 STATEMENT
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

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