Nonprofit · EIN 84-3519271
IDEA FLORIDA INC
Tax-exempt · WESLACO, TX 78596
Address and contacts
- Address (IRS master file)
- 2115 W PIKE BLVD, WESLACO, TX 78596-0054
- In care of
- % PAYROLL DEPT
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3519271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $119,409,869
- Income (IRS master file)
- $77,174,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $51,759,566 | $51,493,720 | $38,237,857 | IRS |
| 990 | June 2022 | $28,549,811 | $29,470,141 | $10,711,541 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about IDEA FLORIDA INC
- What is the EIN of IDEA FLORIDA INC?
- The employer identification number (EIN) of IDEA FLORIDA INC is 84-3519271.
- Is IDEA FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to IDEA FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDEA FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDEA FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDEA FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
Other nonprofits in WESLACO
- IDEA PUBLIC SCHOOLS EIN 74-2948339 · last filed 990 for 2025
- IPS ENTERPRISES INC EIN 84-4633153 · last filed 990 for 2025
- SOUTH TEXAS EDUCATIONAL TECHNOLOGIES INC EIN 74-2859107 · last filed 990 for 2025
- RGR INDUSTRIES INC EIN 20-3798138 · last filed 990 for 2025
- VALLEY GRANDE INSTITUTE FOR ACADEMIC STUDIES EIN 75-2684723 · last filed 990 for 2022
- WESLACO SCHOLARSHIP FOUNDATION EIN 20-0232625 · last filed 990 for 2024
- PARENT BOOSTER USA INC EIN 88-2505636 · last filed 990-EZ for 2026
- JOEY TORRES FOUNDATION EIN 20-3916732 · last filed 990-N for 2025