Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2652255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,248,578
Up $162,894 (+15%) from 2020
Net Assets
Up-$297,652
Up $61,416 (+17%) from 2020
Liabilities
Up$1,546,230
Up $101,478 (+7.0%) from 2020
Revenue
Up$730,255
Up $116,865 (+19%) from 2020
Expenses
Down$757,315
Down $75,128 (-9.0%) from 2020
Net Income
Up-$27,060
Up $191,993 (+88%) from 2020
Our mission is to support education in the community and operate a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $876,558 | $925,384 | ▲ $48,826 |
| Loans From Officers Directors | $472,500 | $532,500 | ▲ $60,000 |
| Cash and Non-Interest-Bearing Accounts | $13,752 | $59,551 | ▲ $45,799 |
| Pledges and Grants Receivable | $10,196 | $40,561 | ▲ $30,365 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $49,681 | $38,493 | ▼ $11,188 |
| Prepaid Expenses and Deferred Charges | $4,779 | $254 | ▼ $4,525 |
| Rtn Earn Endowment Incm Other Fnds | $-408,749 | $-336,145 | ▲ $72,604 |
| Total Assets | $1,085,684 | $1,248,578 | ▲ $162,894 |
| Other Assets Total | $180,399 | $222,828 | ▲ $42,429 |
| Liabilities | |||
| Other Liabilities | $400,238 | $515,090 | ▲ $114,852 |
| Mortgage Notes Payable Secured by Investment Property | $442,853 | $431,272 | ▼ $11,581 |
| Accounts Payable and Accrued Expenses | $129,161 | $67,368 | ▼ $61,793 |
| Total Liabilities | $1,444,752 | $1,546,230 | ▲ $101,478 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-359,068 | $-297,652 | ▲ $61,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,684 | $1,248,578 | ▲ $162,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,336 | $20,939 | $99,275 |
| Land | $95,732 | - | $95,732 |
| Other Assets Org | $4,538 | - | - |
| Name | Title |
|---|---|
| Patricia Freeman | President |
| Deborah Hess | Board Member |
| Shirley Eubanks | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $522,045 |
| Other Expenses | $235,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,111 | $34,440 | - | $376,551 |
| Pension Plan Contributions | $92,088 | $12,533 | - | $104,621 |
| Fees for Services Other | $47,915 | $13,069 | - | $60,984 |
| Depreciation Depletion | $29,563 | $7,391 | - | $36,954 |
| Payroll Taxes | $25,409 | $6,352 | - | $31,761 |
| Occupancy | $25,504 | $5,145 | - | $30,649 |
| Fees for Services Management | $23,324 | - | - | $23,324 |
| Interest | $14,907 | $3,727 | - | $18,634 |
| Insurance | $10,314 | $2,579 | - | $12,893 |
| Office Expenses | $9,926 | $380 | - | $10,306 |
| Other Employee Benefits | $7,290 | $1,822 | - | $9,112 |
| All Other Expenses | $7,746 | - | - | $7,746 |
| Other Expenses | $4,614 | $515 | - | $5,129 |
| Total Functional Expenses | $664,830 | $92,485 | $0 | $757,315 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $757,315 |
| Total Expenses per Audited Statements | $757,315 |
| Total Expenses per Form 990 | $757,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia Freeman | Board Member | Related Party Loan | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $472,500 | $532,500 | ▲ $60,000 |
| Liability | Amount |
|---|---|
| Pension Libaility | $466,580 |
| Other Liability | $48,510 |
“Return is prepared by accountant and reviewed by board.”
“Organization monitored compliance by obtaining at least 2 bids for services and requesting disclosure of relationships. Board members and staff cannot be related.”
“The board of directors approves salaries for directors, top management and key employees.”
“The board of directors approves salaries for officers and key employees.”
“Governing documents are made available to the public on the organization's website and are available upon request.”
“Gain on the extinguishment of debt 88,476”
“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past three tax years are subject to examination by tax authorities, and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SUPPORT EDUCATION IN THE COMMUNITY AND OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3863857292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 WILDERNESS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235270 |
| IRS990/CYOtherRevenueAmt | 0 | 15973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522045 |
| IRS990/CYTotalExpensesAmt | 0 | 757315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36954 |
| IRS990/Desc | 0 | PUTNAM EDGE IS A HIGH-TECH HIGH SCHOOL, USING THE LATEST TECHNOLOGY TO ENGAGE STUDENTS. EVERY STUDENT WORKS DAILY ON A COMPUTER THAT IS ASSIGNED ONLY TO THEM. THEY ARE LEARNING HOW TO MASTER PROGRAMS THAT THEY WILL NEED TO BE SUCCESSFUL IN TODAY'S BUSINESS WORLD. THIS EXPERIENCE COUPLED WITH A DESIRABLE LEARNING ENVIRONMENT, LIKE WE OFFER AT EDGE, IS A WAY TO BUILD A STRONG FOUNDATION FOR ANY COLLEGE OR CAREER BOUND STUDENT. PUTNAM EDGE HAS SERVICED 69 STUDENTS THIS SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 664830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23324 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH HESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 229455 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 730255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14907 |
| IRS990/InterestGrp/TotalAmt | 0 | 18634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 876558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 925384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1020149 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 472500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 532500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SUPPORT EDUCATION IN THE COMMUNITY AND OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 442853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 431272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -359068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -297652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180399 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 222828 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 88476 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9112 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | NON- CAP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 515090 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GIFTS, GRANT AND BEQUESTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1839 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9 |
| IRS990/OtherRevenueTotalAmt | 0 | 15973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31761 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 49681 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 38493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12533 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104621 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 254 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FROM STATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 274740 |
| IRS990/PYOtherRevenueAmt | 0 | 62039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557703 |
| IRS990/PYTotalExpensesAmt | 0 | 832443 |
| IRS990/PYTotalRevenueAmt | 0 | 613390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 500800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -408749 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -336145 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 757315 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 218290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4538 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 466580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIBAILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 730255 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174068 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 222828 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 757315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 515090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 730255 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 730255 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 757315 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PATRICIA FREEMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RELATED PARTY LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 532500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 301500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATRICIA FREEMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 532500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS PREPARED BY ACCOUNTANT AND REVIEWED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MONITORED COMPLIANCE BY OBTAINING AT LEAST 2 BIDS FOR SERVICES AND REQUESTING DISCLOSURE OF RELATIONSHIPS. BOARD MEMBERS AND STAFF CANNOT BE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES SALARIES FOR DIRECTORS, TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES SALARIES FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GAIN ON THE EXTINGUISHMENT OF DEBT 88,476 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PUTNAM COUNTY SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL BOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 200 REID STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PALATKA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32177 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1085684 |
| IRS990/TotalAssetsEOYAmt | 0 | 1248578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1085684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1248578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229455 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 664830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1444752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1546230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1444752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1546230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -359068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -297652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 664830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 484827 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 730255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1248578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 169 WILDERNESS TRAIL |
| IRS990/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUTNAMEDGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863857292 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDGE FOR EDUCATIONAL EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 592652255 |
| ReturnHeader/Filer/PhoneNum | 0 | 3863857292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1258 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALATKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822180420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRADY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WATER OAK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTAMONTE SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32714 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.