Nonprofit · EIN 84-3519271
IDEA FLORIDA INC
Tax-exempt · WESLACO, TX 78596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $77,174,671 | $72,924,387 | $4,250,284 | $119,409,869 | $105,204,132 | $14,205,737 |
| June 30, 2024 | 990 | $74,347,081 | $64,773,469 | $9,573,612 | $163,773,698 | $153,818,245 | $9,955,453 |
| June 30, 2023 | 990 | $51,759,566 | $51,493,720 | $265,846 | $38,237,857 | $37,856,016 | $381,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,686,521
- of which government grants
- $55,534,953
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $488,150
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,028,016
- Salaries, compensation and benefits (total)
- $1,237,230
- Professional fundraising fees
- $0
- Legal fees
- $1,032,145
- Occupancy
- $13,610,907
- Travel
- $503,801
- Depreciation
- $1,396,523
- Program services (functional)
- $68,285,865
- Management and general (functional)
- $4,638,522
Balance sheet and other
- Total assets, start of year
- $163,773,698
- Total assets, end of year
- $119,409,869
- Total liabilities, end of year
- $105,204,132
- Net assets, end of year
- $14,205,737
- Land, buildings and equipment
- $6,095,536
- Net assets without donor restrictions
- $13,479,152
- Net assets with donor restrictions
- $726,585
- Gross receipts
- $77,174,671
- Employees
- 10
- Volunteers
- 4
- Year formed
- 2019
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES HARTMAN | EXECUTIVE DI Key employee | 0 | $0 | $198,359 | $34,729 |
| SIMARAN BAKSHI | EXECUTIVE DI Key employee | 0 | $0 | $200,986 | $30,538 |
| CURTIS LAWRENCE | PRINCIPAL Highest-paid employee | 40 | $148,617 | $0 | $24,629 |
| LATOYA MCGHEE | PRINCIPAL Highest-paid employee | 40 | $152,749 | $0 | $9,349 |
| EVA CERDA | PRINCIPAL Highest-paid employee | 40 | $134,904 | $0 | $13,578 |
| PATRICIA JACKSON | PRINCIPAL Highest-paid employee | 40 | $111,338 | $0 | $21,632 |
| KATOYA MCCASKILL | PRINCIPAL Highest-paid employee | 40 | $116,727 | $0 | $11,703 |
| RENEE BAKER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHRISTINA BARKER | FORMER CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY CHARTRAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATE WALLACE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES HARTMAN | EXECUTIVE DI Key employee | 40 | $0 | $175,516 | $15,384 |
| SIMARAN BAKSHI | EXECUTIVE DI Key employee | 40 | $0 | $174,101 | $14,933 |
| CURTIS LAWRENCE | PRINCIPAL Highest-paid employee | 40 | $136,278 | $0 | $15,245 |
| JANINE VALENTIN | MANAGING DIR Highest-paid employee | 40 | $0 | $126,273 | $9,935 |
| LATOYA MCGHEE | PRINCIPAL Highest-paid employee | 40 | $118,452 | $0 | $8,951 |
| KATOYA MCCASKILL | PRINCIPAL Highest-paid employee | 40 | $112,208 | $0 | $9,339 |
| LATOYA SPANN | PRINCIPAL Highest-paid employee | 40 | $108,739 | $0 | $11,007 |
| RENEE BAKER | TREASURER Trustee or director, Officer | 6 | $0 | $0 | $0 |
| CHRISTINA BARKER | CHAIR Trustee or director, Officer | 6 | $0 | $0 | $0 |
| GARY CHARTRAND | DIRECTOR Trustee or director | 6 | $0 | $0 | $0 |
| NICK RHODES | DIRECTOR Trustee or director | 6 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Adam Miller | Executive Director Key employee | 40 | $0 | $188,339 | $16,486 |
| Simaran Bakshi | Regional VP of Schools Key employee | 40 | $0 | $162,666 | $14,725 |
| Latoya McGhee | Principal Highest-paid employee | 40 | $116,133 | $0 | $9,558 |
| Janet Crenshaw | Regional Dir., Leader Development Highest-paid employee | 40 | $0 | $115,057 | $9,712 |
| John MacLeod | Dir., Financial Planning & Analysis Highest-paid employee | 40 | $0 | $112,909 | $11,664 |
| Jamaul Thomas | Principal Highest-paid employee | 40 | $113,486 | $0 | $9,443 |
| Alexander Macaulay | Managing Dir., FL Reg. Development Highest-paid employee | 40 | $0 | $107,575 | $9,335 |
| Lizzette Reynolds | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Nick Rhodes | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Christina Barker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gary Chartrand | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2115 W PIKE BLVD, WESLACO, TX 78596-0054
- In care of
- % PAYROLL DEPT
- Principal officer (990 for 2024)
- ADAM MILLER, C/O IDEA HOPE 5050 E 10TH AVE, TAMPA, FL 33619
- Signed the 990
- ADAM MILLER, NATL. EXEC. DIRECTOR
- Phone
- (956) 332-6311
- Return prepared by
- MKA ADVISORY LLC
Mission
IDEA FLORIDA PREPARES STUDENTS FROM UNDERSERVED COMMUNITIES TO BE SUCCESSFUL COLLEGE STUDENTS AND RESPONSIBLE CITIZENS BY PROVIDING EDUCATIONAL SERVICES TO STUDENTS. IDEA FLORIDA SERVES STUDENTS IN GRADES K-9 AND WILL GROW TO SERVE GRADES K-12 WHEN FULLY SCALED.
Program accomplishments
- IDEA PUBLIC SCHOOLS BELIEVES EACH AND EVERY CHILD CAN GO TO COLLEGE. SINCE 2000, IDEA PUBLIC SCHOOLS HAS GROWN FROM A SMALL SCHOOL WITH 150 STUDENTS TO A NATIONAL NETWORK OF TUITION-FREE K-12 PUBLIC CHARTER SCHOOLS IN THE UNITED STATES. THE NETWORK CURRENTLY SERVES OVER 80,000 COLLEGE-BOUND STUDENTS IN 143 SCHOOLS. THROUGH SMALL LEARNING GROUPS AND DAILY ACCESS TO TECHNOLOGY, EVERY STUDENT LEARNS AT THE LEVEL AND SPEED JUST RIGHT FOR THEM. TEACHERS BRING SUBJECT MATTER EXPERTISE AND AN UNWAVERING COMMITMENT TO SET EACH STUDENT ON A PATH TO SUCCESS. PARENTS, TEACHERS, AND ADMINISTRATORS WORK AS A TEAM TO HELP EACH STUDENT REACH THEIR FULL POTENTIAL. FOR THE 2024-2025 ACADEMIC YEAR, IDEA FLORIDA SERVED 2,563 STUDENTS ACROSS THREE CAMPUSES IN THE TAMPA BAY AREA. IDEA FLORIDA ALSO SERVED 1,869 STUDENTS AT TWO SCHOOLS IN THE JACKSONVILLE AREA. THE SCHOOLS OPENED WITH GRADES K-10 AND WILL GROW TO SERVE K-12 WHEN FULLY SCALED.Expenses $68,285,865
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 | $77,174,671 | $72,924,387 | $119,409,869 | IRS |
| 990 | June 2024 | $74,347,081 | $64,773,469 | $163,773,698 | XML |
| 990 | June 2023 | $51,759,566 | $51,493,720 | $38,237,857 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-3519271).
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.
- Who is the principal officer of IDEA FLORIDA INC?
- The 990 for the year ended June 30, 2025 names ADAM MILLER.
- Who are the officers and directors of IDEA FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization.
- How much revenue does IDEA FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $77,174,671, expenses of $72,924,387 and total assets of $119,409,869 at year end.
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- SOUTH TEXAS EDUCATIONAL TECHNOLOGIES INC EIN 74-2859107 · last filed 990 for 2025
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- WESLACO SCHOLARSHIP FOUNDATION EIN 20-0232625 · last filed 990 for 2024
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- JOEY TORRES FOUNDATION EIN 20-3916732 · last filed 990-N for 2025