Civic Intelligence

Gem Prep Twin Falls LLC

990 • Fiscal year 2022 • EIN 86-3696173

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

16.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$132,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 468.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$460,389

No earlier filing loaded for comparison.

Net Assets

$389

No earlier filing loaded for comparison.

Liabilities

$460,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

$28,171

No earlier filing loaded for comparison.

Expenses

$27,782

No earlier filing loaded for comparison.

Net Income

$389

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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2022: $460,389Liabilities 2022: $460,000Net Assets 2022: $3892022Assets 2023: $9,845,870Liabilities 2023: $9,777,837Net Assets 2023: $68,0332023Assets 2024: $13,487,833Liabilities 2024: $13,582,443Net Assets 2024: -$94,6102024Assets 2025: $15,936,470Liabilities 2025: $16,085,088Net Assets 2025: -$148,6182025

Highlighted filing

2022

Assets$460,389
Liabilities$460,000
Net Assets$389
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $28,171Expenses 2022: $27,782Net Income 2022: $3892022Revenue 2023: $784,962Expenses 2023: $717,318Net Income 2023: $67,6442023Revenue 2024: $2,333,312Expenses 2024: $2,509,040Net Income 2024: -$175,7282024Revenue 2025: $3,269,312Expenses 2025: $3,323,320Net Income 2025: -$54,0082025

Highlighted filing

2022

Revenue$28,171
Expenses$27,782
Net Income$389
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
$28,171
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-$448,078-
Cash and Non-Interest-Bearing Accounts-$12,311-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$0$460,389▲ $460,389
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$460,000-
Total Liabilities$0$460,000▲ $460,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$389-
Total Net Assets Fund Balance$0$389▲ $389
Total Liabilities and Net Assets / Fund Balance$0$460,389▲ $460,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,078-$448,078
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

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

Board Members and Trustees

NameTitle
Dennis TurnerBoard Chairman
Barb FemreiteVice Chair
Duncan RobbBoard Member
Emmett WempBoard Member
Robert LeeBoard Member
Tayler TibbitsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,171
Change in Net Assets
$389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$901-$901
Total Functional Expenses$0$27,782$0$27,782
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
Yes
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 compiled 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 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gem Prep Twin Falls LLC
EIN
86-3696173
Phone
8008715057
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

Name
Dennis Turner
Title
Board Chairman
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Turner
Formed
2022
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GEM PREP POCATELLO LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GEM PREP ONLINE LLC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT DISTRIBU.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,389
Liabilities
$460,000
Net assets
$389
Revenue
$28,171
Expenses
$27,782
Net income
$389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$16.1$0.15$3.27$3.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$13.5$13.6$0.09$2.33$2.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.85$9.78$0.07$0.78$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.03$0.03$0.00