Gem Innovatoin Schools Of Idaho Inc
EIN: 412144838 · Deary, ID · NTEE: B25
| Metric | Value |
|---|---|
| Total Revenue | $1.2M |
| Total Expenses | $958K |
| Net Assets | $4.1M |
Is Gem Innovatoin Schools Of Idaho Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Gem Innovatoin Schools Of Idaho Inc
Gem Innovatoin Schools Of Idaho Inc (EIN: 412144838) is a nonprofit organization based in Deary, ID, classified under NTEE code B25. The organization reported total revenue of $1.2M and total assets of $4.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Gem Innovatoin Schools Of Idaho Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Gem Innovatoin Schools Of Idaho Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of -7.9%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.5M |
| Total Expenses | $958K |
| Surplus / Deficit | +$525K |
| Total Assets | $4.2M |
| Total Liabilities | $69K |
| Net Assets | $4.1M |
| Operating Margin | 35.4% |
| Debt-to-Asset Ratio | 1.7% |
| Months of Reserves | 52.4 months |
Financial Health Grade: A
In 2024, Gem Innovatoin Schools Of Idaho Inc reported a surplus of $525K with revenue exceeding expenses, holds 52.4 months of operating reserves (strong position), has a debt-to-asset ratio of 1.7% (very low leverage).
Financial Trends
Over 13 years of filings (2012–2024), Gem Innovatoin Schools Of Idaho Inc's revenue has declined at a compound annual growth rate (CAGR) of -7.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -2.0% | -42.7% | +12.0% |
| 2023 | +2.5% | +101.4% | -9.9% |
| 2022 | +2.0% | -41.6% | -18.6% |
| 2021 | +76.4% | -63.4% | -2.5% |
| 2020 | -85.6% | -10.5% | -23.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Gem Innovatoin Schools Of Idaho Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Gem Innovatoin Schools Of Idaho Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $525K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.7%.
Frequently Asked Questions about Gem Innovatoin Schools Of Idaho Inc
Is Gem Innovatoin Schools Of Idaho Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Gem Innovatoin Schools Of Idaho Inc (EIN: 412144838) insufficient data. 0 red flags identified, 0 strengths noted.
How does Gem Innovatoin Schools Of Idaho Inc spend its money?
Detailed spending breakdown data is not yet available for Gem Innovatoin Schools Of Idaho Inc. Check back for updated IRS 990 analysis.
Are donations to Gem Innovatoin Schools Of Idaho Inc tax-deductible?
Gem Innovatoin Schools Of Idaho Inc is registered as a tax-exempt nonprofit (EIN: 412144838). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Gem Innovatoin Schools Of Idaho Inc located?
Gem Innovatoin Schools Of Idaho Inc is headquartered in Deary, Idaho and files with the IRS under EIN 412144838. It is classified under NTEE code B25.
How many years of IRS 990 filings does Gem Innovatoin Schools Of Idaho Inc have?
Gem Innovatoin Schools Of Idaho Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.
Filing History
IRS 990 filing history for Gem Innovatoin Schools Of Idaho Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Gem Innovatoin Schools Of Idaho Inc's revenue has declined by 63%, moving from $4.0M to $1.5M. Total assets increased by 44.4% over the same period, from $2.9M to $4.2M. Total functional expenses fell by 75.2%, from $3.9M to $958K. In its most recent filing year (2024), Gem Innovatoin Schools Of Idaho Inc reported a surplus of $525K, with revenue exceeding expenses. The organization holds $69K in liabilities against $4.2M in assets (debt-to-asset ratio: 1.7%), resulting in net assets of $4.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.5M | $958K | $4.2M | $69K | — | View 990 |
| 2023 | $1.5M | $1.7M | $3.7M | $145K | — | View 990 |
| 2022 | $1.5M | $829K | $4.1M | $0 | — | View 990 |
| 2021 | $1.4M | $1.4M | $5.1M | $1.6M | — | View 990 |
| 2020 | $821K | $3.9M | $5.2M | $1.7M | — | View 990 |
| 2019 | $5.7M | $4.3M | $6.8M | $262K | — | View 990 |
| 2018 | $5.3M | $4.6M | $3.9M | $166K | — | View 990 |
| 2017 | $5.4M | $4.8M | $3.3M | $211K | — | View 990 |
| 2016 | $4.1M | $4.6M | $2.9M | $328K | — | View 990 |
| 2015 | $4.3M | $4.1M | $3.4M | $456K | — | View 990 |
| 2014 | $4.1M | $4.0M | $2.9M | $122K | — | View 990 |
| 2013 | $3.9M | $3.9M | $2.8M | $134K | — | View 990 |
| 2012 | $4.0M | $3.9M | $2.9M | $158K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.5M, expenses of $958K, and assets of $4.2M (revenue -2.0% year-over-year).
- 2023: Revenue of $1.5M, expenses of $1.7M, and assets of $3.7M (revenue +2.5% year-over-year).
- 2022: Revenue of $1.5M, expenses of $829K, and assets of $4.1M (revenue +2.0% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.4M, and assets of $5.1M (revenue +76.4% year-over-year).
- 2020: Revenue of $821K, expenses of $3.9M, and assets of $5.2M (revenue -85.6% year-over-year).
- 2019: Revenue of $5.7M, expenses of $4.3M, and assets of $6.8M (revenue +7.6% year-over-year).
- 2018: Revenue of $5.3M, expenses of $4.6M, and assets of $3.9M (revenue -1.6% year-over-year).
- 2017: Revenue of $5.4M, expenses of $4.8M, and assets of $3.3M (revenue +30.9% year-over-year).
- 2016: Revenue of $4.1M, expenses of $4.6M, and assets of $2.9M (revenue -5.4% year-over-year).
- 2015: Revenue of $4.3M, expenses of $4.1M, and assets of $3.4M (revenue +6.0% year-over-year).
- 2014: Revenue of $4.1M, expenses of $4.0M, and assets of $2.9M (revenue +6.1% year-over-year).
- 2013: Revenue of $3.9M, expenses of $3.9M, and assets of $2.8M (revenue -3.6% year-over-year).
- 2012: Revenue of $4.0M, expenses of $3.9M, and assets of $2.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Gem Innovatoin Schools Of Idaho Inc:
Data Sources and Methodology
This transparency report for Gem Innovatoin Schools Of Idaho Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.