GEM PREP POCATELLO LLC
EIN 473829757 · UEI DZXLR3QBGK38
| Fact | Value | Period | Source |
|---|---|---|---|
| contributions_and_grants | {"amount": 4790621, "currency": "USD"} | 2025-06-30 | irs_990 |
| contributions_and_grants | {"amount": 5226484, "currency": "USD"} | 2024-06-30 | irs_990 |
| contributions_and_grants | {"amount": 4162983, "currency": "USD"} | 2023-06-30 | irs_990 |
| contributions_and_grants | {"amount": 3400684, "currency": "USD"} | 2021-06-30 | irs_990 |
| contributions_and_grants | {"amount": 1244823, "currency": "USD"} | 2019-06-30 | irs_990 |
| employee_count | {"value": 60} | 2025-06-30 | irs_990 |
| employee_count | {"value": 76} | 2024-06-30 | irs_990 |
| employee_count | {"value": 68} | 2023-06-30 | irs_990 |
| employee_count | {"value": 47} | 2021-06-30 | irs_990 |
| employee_count | {"value": 29} | 2019-06-30 | irs_990 |
| exempt_since | {"date": "2017-03-01", "precision": "month"} | 2017-03-01 | irs_eo_bmf |
| legal_address | {"city": "DEARY", "region": "ID", "street": "PO BOX 86", "country": "US", "formatted": "PO | irs_eo_bmf | |
| legal_name | {"value": "GEM PREP POCATELLO LLC"} | irs_eo_bmf | |
| legal_name | {"value": "GEM PREP POCATELLO INC"} | irs_990 | |
| net_assets | {"amount": 3800124, "currency": "USD"} | 2025-06-30 | irs_990 |
| net_assets | {"amount": 2979079, "currency": "USD"} | 2024-06-30 | irs_990 |
| net_assets | {"amount": 1949064, "currency": "USD"} | 2023-06-30 | irs_990 |
| net_assets | {"amount": 1167718, "currency": "USD"} | 2021-06-30 | irs_990 |
| net_assets | {"amount": 809097, "currency": "USD"} | 2019-06-30 | irs_990 |
| ntee_code | {"value": "B29", "scheme": "NTEE"} | irs_eo_bmf | |
| officer_compensation_total | {"amount": 0.0, "currency": "USD"} | 2025-06-30 | irs_990 |
| officer_compensation_total | {"amount": 0.0, "currency": "USD"} | 2024-06-30 | irs_990 |
| officer_compensation_total | {"amount": 0.0, "currency": "USD"} | 2023-06-30 | irs_990 |
| officer_compensation_total | {"amount": 0.0, "currency": "USD"} | 2021-06-30 | irs_990 |
| officer_compensation_total | {"amount": 0.0, "currency": "USD"} | 2019-06-30 | irs_990 |
| program_service_revenue | {"amount": 513257, "currency": "USD"} | 2025-06-30 | irs_990 |
| program_service_revenue | {"amount": 221144, "currency": "USD"} | 2024-06-30 | irs_990 |
| program_service_revenue | {"amount": 102584, "currency": "USD"} | 2023-06-30 | irs_990 |
| program_service_revenue | {"amount": 0, "currency": "USD"} | 2021-06-30 | irs_990 |
| program_service_revenue | {"amount": 0, "currency": "USD"} | 2019-06-30 | irs_990 |
| revenue | {"amount": 5585534, "currency": "USD"} | 2025-06-30 | irs_990 |
| revenue | {"amount": 5604268, "currency": "USD"} | 2024-06-30 | irs_990 |
| revenue | {"amount": 4344518, "currency": "USD"} | 2023-06-30 | irs_990 |
| revenue | {"amount": 3403757, "currency": "USD"} | 2021-06-30 | irs_990 |
| revenue | {"amount": 1260469, "currency": "USD"} | 2019-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2025-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2024-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2023-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2021-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2019-06-30 | irs_990 |
| tax_exempt_status | {"value": "501(c)(3)", "status_code": "01"} | irs_eo_bmf | |
| total_assets | {"amount": 10955255, "currency": "USD"} | 2025-06-30 | irs_990 |
| total_assets | {"amount": 10273168, "currency": "USD"} | 2024-06-30 | irs_990 |
| total_assets | {"amount": 9192567, "currency": "USD"} | 2023-06-30 | irs_990 |
| total_assets | {"amount": 1389402, "currency": "USD"} | 2021-06-30 | irs_990 |
| total_assets | {"amount": 856341, "currency": "USD"} | 2019-06-30 | irs_990 |
| total_expenses | {"amount": 4764489, "currency": "USD"} | 2025-06-30 | irs_990 |
| total_expenses | {"amount": 4574253, "currency": "USD"} | 2024-06-30 | irs_990 |
| total_expenses | {"amount": 3988739, "currency": "USD"} | 2023-06-30 | irs_990 |
| total_expenses | {"amount": 3073780, "currency": "USD"} | 2021-06-30 | irs_990 |
| total_expenses | {"amount": 1093882, "currency": "USD"} | 2019-06-30 | irs_990 |
| total_liabilities | {"amount": 7155131, "currency": "USD"} | 2025-06-30 | irs_990 |
| total_liabilities | {"amount": 7294089, "currency": "USD"} | 2024-06-30 | irs_990 |
| total_liabilities | {"amount": 7243503, "currency": "USD"} | 2023-06-30 | irs_990 |
| total_liabilities | {"amount": 221684, "currency": "USD"} | 2021-06-30 | irs_990 |
| total_liabilities | {"amount": 47244, "currency": "USD"} | 2019-06-30 | irs_990 |
Cite as: FACTANKER, https://factanker.com/entity/26a11fed-9b68-4548-9871-03db8b341757