Civic Intelligence

Gem Prep Meridian North LLC

990 • Fiscal year 2021 • EIN 84-2329869

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

744%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

1049927%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,633,170

Up $12,018,590 (+744%) from 2020

Net Assets

Up

$617,106

Up $634,281 (+3693%) from 2020

Liabilities

Up

$13,016,064

Up $11,384,309 (+698%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$1,617,041

Up $1,616,887 (+1049927%) from 2020

Expenses

Up

$982,760

Up $965,431 (+5571%) from 2020

Net Income

Up

$634,281

Up $651,456 (+3793%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$13,633,170
Liabilities$13,016,064
Net Assets$617,106
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$1,617,041
Expenses$982,760
Net Income$634,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,617,041
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$1,179,199$9,265,759▲ $8,086,560
Cash and Non-Interest-Bearing Accounts$5,072$3,717,010▲ $3,711,938
Savings and Temporary Cash Investments$430,309$0▼ $430,309
Intangible Assets-$422,945-
Accounts Receivable-$224,870-
Prepaid Expenses and Deferred Charges-$2,586-
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-
Inventories for Sale or Use-$0-
Total Assets$1,614,580$13,633,170▲ $12,018,590
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,009$11,745,000▲ $10,758,991
Accounts Payable and Accrued Expenses-$1,271,064-
Other Liabilities$645,746--
Total Liabilities$1,631,755$13,016,064▲ $11,384,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$662,385-
Net Assets Without Donor Restrictions$-17,175$-45,279▼ $28,104
Total Net Assets Fund Balance$-17,175$617,106▲ $634,281
Total Liabilities and Net Assets / Fund Balance$1,614,580$13,633,170▲ $12,018,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,896,183-$7,896,183
Leasehold Improvements$733,598-$733,598
Land$635,978-$635,978
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dennis TurnerChairman
Barb FemreiteVice Chairman
Duncan RobbBoard Member
Emmett WempBoard Member
Roger StewartBoard Member
Taylor TibbittsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,978
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$635,978
Change in Net Assets
$634,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,041
Total Revenue per Audited Statements
$1,617,041
Total Revenue per Form 990
$1,617,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,269
Salaries, Compensation, and Employee Benefits$118,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$419,275-$419,275
Other Salaries and Wages-$95,238-$95,238
Other Employee Benefits-$23,253-$23,253
Other Expenses$145$20,287-$20,432
Insurance-$13,990-$13,990
Depreciation Depletion-$10,316-$10,316
Total Functional Expenses$363,168$619,592$0$982,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,760
Total Expenses per Audited Statements$982,760
Total Expenses per Form 990$982,760
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-
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 statement”

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

Signing Officer

Name
Dennis Turner
Title
Chairman
Signed
2021-11-04
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
1

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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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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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, 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/DisregardedEntityName/BusinessNameLine1Txt1GEM PREP NAMPA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GEM PREP POCATELLO LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GEM PREP MERIDIAN LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GEM PREP ONLINE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GEM INNOVATION SCHOOLS FOUNDATION LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GEM PREP MERIDIAN SOUTH LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CHARITABLE AND EDUCATIONAL PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SCHOOL
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,633,170
Liabilities
$13,016,064
Net assets
$617,106
Revenue
$1,617,041
Expenses
$982,760
Net income
$634,281
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
2021Detailed filing. Detailed filing data is available for this year.$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