Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$59,737
Up $16,466 (+38%) from 2017
Net Assets
Up$59,737
Up $16,466 (+38%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$623,714
Up $81,106 (+15%) from 2017
Expenses
Down$607,248
Down $13,910 (-2.2%) from 2017
Net Income
Up$16,466
Up $95,016 (+121%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $623,714
Mission and Program Overview
Mission
The purpose of placementworks is to educate and serve individuals with the most severe disabilities through delivery of employment services and/or supported employment services for customers of the department of education/ division of vocational rehabilitation (doe/dovr).
To educate and serve individuals with the most severe disabilities through delivery of employment services and/or supported employment services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $43,271 | $59,737 | ▲ $16,466 |
| Cash and Non-Interest-Bearing Accounts | $26,487 | $38,221 | ▲ $11,734 |
| Land, Buildings, and Equipment, Net | $7,704 | $11,739 | ▲ $4,035 |
| Receivables From Officers Etc | $9,080 | $9,777 | ▲ $697 |
| Total Assets | $43,271 | $59,737 | ▲ $16,466 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,271 | $59,737 | ▲ $16,466 |
| Total Liabilities and Net Assets / Fund Balance | $43,271 | $59,737 | ▲ $16,466 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,532 | $70,411 | $80,943 |
| Equipment | $1,207 | $7,174 | $8,381 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Brown | President | FT | $157,500 | $157,500 |
| Steve Brown | Secretary/tr | FT | $69,985 | $69,985 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erin Durelle | Director |
| John Richards | Director |
| Luis Guzman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $623,498
- Program Service Revenue
- $0
- Investment Income
- $216
- Other Revenue
- $0
- Change in Net Assets
- $16,466
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,316 |
| Other Expenses | $169,332 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $150,488 | $76,997 | - | $227,485 |
| Other Salaries and Wages | $175,164 | - | - | $175,164 |
| Occupancy | $52,074 | $5,786 | - | $57,860 |
| Travel | $41,122 | $2,408 | - | $43,530 |
| Payroll Taxes | $24,417 | $5,890 | - | $30,307 |
| Office Expenses | $10,294 | $1,144 | - | $11,438 |
| Advertising | $10,128 | - | - | $10,128 |
| Fees for Services Accounting | $7,417 | $824 | - | $8,241 |
| Information Technology | $5,338 | $593 | - | $5,931 |
| Other Employee Benefits | $4,360 | - | - | $4,360 |
| All Other Expenses | $3,903 | $126 | - | $4,029 |
| Other Expenses | $3,364 | $374 | - | $3,738 |
| Depreciation Depletion | $2,689 | $299 | - | $2,988 |
| Insurance | $1,671 | $186 | - | $1,857 |
| Fees for Services Legal | $850 | - | - | $850 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Total Functional Expenses | $510,747 | $96,501 | $0 | $607,248 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,080 | $9,777 | ▲ $697 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Christy brown steve brown president sec/tres husband & wife”
Form 990, Page 6, Part VI, Line 11B
“The 990 return is provided to all board members and reviewed by the officers before submitting to the irs.”
Form 990, Page 6, Part VI, Line 12C
“Annually the board members are asked to review and sign the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the president/officers is determined using salary surveys, description of job responsibilities, review of similar 990s and approved by the board.”
Form 990, Page 6, Part VI, Line 15B
“The compensation of officers and key employees is determined using salary surveys, description of job responsibilities, review of similar 990s and approved by the board.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Placement Works Ii Inc
- EIN
- 20-0473682
- Phone
- 7277984564
- Address
- 10124 GULF BLVD, TREASURE ISLAND, FL 33706
Signing Officer
- Name
- Christy Brown
- Title
- President
- Phone
- 7277984564
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christy Brown
- Formed
- 2003
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 6
Preparer
- Firm
- Rsm US Llp
- Address
- 100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
- Preparer
- Byron C Smith CPA
- Phone
- 7278216161
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The purpose of placement works is to educate and serve individuals with the most severe disabilities through delivery of employment services and/or supported employment services for customers of the department of education/ division of vocational rehabilitation (doe/dovr).”
Form 990, Page 2, Part III, Line 4A
“Activities related to employment services consist of assisting persons with disabilities in seeking employment to choose, obtain, maintain and retain integrated competitive employment in the community. Additionally employment services are provided to persons seeking employment and needing assistance in developing or reestablishing skills, attitudes, personal characteristics, interpersonal skills, work behaviors, functional capabilities, etc., to achieve positive employment outcomes. Additional service related activities include instruction on interviewing skills, finding and completing job applications, managing employer initial contacts, handling conflicts at and outside the workplace, tapping community resources, navigating public transportation and review of customer benefits. Supported employment services for customers of doe/dvr are necessary because these individuals with disabilities have traditionally lacked the adequate and appropriate opportunities and supports necessary to assist them in the preparation of obtaining, maintaining and regaining meaningful community based employment.”
Raw XML Appendix400 raw XML fields
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND SERVE INDIVIDUALS WITH THE MOST SEVERE DISABILITIES THROUGH DELIVERY OF EMPLOYMENT SERVICES AND/OR SUPPORTED EMPLOYMENT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277984564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10124 GULF BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TREASURE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227485 |
| 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 | 623498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216 |
| IRS990/CYOtherExpensesAmt | 0 | 169332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437316 |
| IRS990/CYTotalExpensesAmt | 0 | 607248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2988 |
| IRS990/Desc | 0 | ACTIVITIES RELATED TO EMPLOYMENT SERVICES CONSIST OF ASSISTING PERSONS WITH DISABILITIES IN SEEKING EMPLOYMENT TO CHOOSE, OBTAIN, MAINTAIN AND RETAIN INTEGRATED COMPETITIVE EMPLOYMENT IN THE COMMUNITY. ADDITIONALLY EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS SEEKING EMPLOYMENT AND NEEDING ASSISTANCE IN DEVELOPING OR REESTABLISHING SKILLS, ATTITUDES, PERSONAL CHARACTERISTICS, INTERPERSONAL SKILLS, WORK BEHAVIORS, FUNCTIONAL CAPABILITIES, ETC., TO ACHIEVE POSITIVE EMPLOYMENT OUTCOMES. ADDITIONAL SERVICE RELATED ACTIVITIES INCLUDE INSTRUCTION ON INTERVIEWING SKILLS, FINDING AND COMPLETING JOB APPLICATIONS, MANAGING EMPLOYER INITIAL CONTACTS, HANDLING CONFLICTS AT AND OUTSIDE THE WORKPLACE, TAPPING COMMUNITY RESOURCES, NAVIGATING PUBLIC TRANSPORTATION AND REVIEW OF CUSTOMER BENEFITS. SUPPORTED EMPLOYMENT SERVICES FOR CUSTOMERS OF DOE/DVR ARE NECESSARY BECAUSE THESE INDIVIDUALS WITH DISABILITIES HAVE TRADITIONALLY LACKED THE ADEQUATE AND APPROPRIATE OPPORTUNITIES AND SUPPORTS NECESSARY TO ASSIST THEM IN THE PREPARATION OF OBTAINING, MAINTAINING AND REGAINING MEANINGFUL COMMUNITY BASED EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 510747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8241 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN DURELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 69985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 623498 |
| IRS990/GrantAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 623714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5931 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89324 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF PLACEMENT WORKS IS TO EDUCATE AND SERVE INDIVIDUALS WITH THE MOST SEVERE DISABILITIES THROUGH DELIVERY OF EMPLOYMENT SERVICES AND/OR SUPPORTED EMPLOYMENT SERVICES FOR CUSTOMERS OF THE DEPARTMENT OF EDUCATION/ DIVISION OF VOCATIONAL REHABILITATION (DOE/DOVR). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4360 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175164 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30307 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 542596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 555 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 174522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446081 |
| IRS990/PYTotalExpensesAmt | 0 | 621158 |
| IRS990/PYTotalRevenueAmt | 0 | 542608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 9080 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 9777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 59737 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,710 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 623498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2881502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2881502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 623498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2881502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2890499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11739 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTY BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9777 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8960 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRISTY BROWN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9777 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF PLACEMENT WORKS IS TO EDUCATE AND SERVE INDIVIDUALS WITH THE MOST SEVERE DISABILITIES THROUGH DELIVERY OF EMPLOYMENT SERVICES AND/OR SUPPORTED EMPLOYMENT SERVICES FOR CUSTOMERS OF THE DEPARTMENT OF EDUCATION/ DIVISION OF VOCATIONAL REHABILITATION (DOE/DOVR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITIES RELATED TO EMPLOYMENT SERVICES CONSIST OF ASSISTING PERSONS WITH DISABILITIES IN SEEKING EMPLOYMENT TO CHOOSE, OBTAIN, MAINTAIN AND RETAIN INTEGRATED COMPETITIVE EMPLOYMENT IN THE COMMUNITY. ADDITIONALLY EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS SEEKING EMPLOYMENT AND NEEDING ASSISTANCE IN DEVELOPING OR REESTABLISHING SKILLS, ATTITUDES, PERSONAL CHARACTERISTICS, INTERPERSONAL SKILLS, WORK BEHAVIORS, FUNCTIONAL CAPABILITIES, ETC., TO ACHIEVE POSITIVE EMPLOYMENT OUTCOMES. ADDITIONAL SERVICE RELATED ACTIVITIES INCLUDE INSTRUCTION ON INTERVIEWING SKILLS, FINDING AND COMPLETING JOB APPLICATIONS, MANAGING EMPLOYER INITIAL CONTACTS, HANDLING CONFLICTS AT AND OUTSIDE THE WORKPLACE, TAPPING COMMUNITY RESOURCES, NAVIGATING PUBLIC TRANSPORTATION AND REVIEW OF CUSTOMER BENEFITS. SUPPORTED EMPLOYMENT SERVICES FOR CUSTOMERS OF DOE/DVR ARE NECESSARY BECAUSE THESE INDIVIDUALS WITH DISABILITIES HAVE TRADITIONALLY LACKED THE ADEQUATE AND APPROPRIATE OPPORTUNITIES AND SUPPORTS NECESSARY TO ASSIST THEM IN THE PREPARATION OF OBTAINING, MAINTAINING AND REGAINING MEANINGFUL COMMUNITY BASED EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTY BROWN STEVE BROWN PRESIDENT SEC/TRES HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 RETURN IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED BY THE OFFICERS BEFORE SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY THE BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE PRESIDENT/OFFICERS IS DETERMINED USING SALARY SURVEYS, DESCRIPTION OF JOB RESPONSIBILITIES, REVIEW OF SIMILAR 990S AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED USING SALARY SURVEYS, DESCRIPTION OF JOB RESPONSIBILITIES, REVIEW OF SIMILAR 990S AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43271 |
| IRS990/TotalAssetsEOYAmt | 0 | 59737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 623498 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 510747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 510747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 227485 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59737 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41122 |
| IRS990/TravelGrp/TotalAmt | 0 | 43530 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10124 GULF BLVD |
| IRS990/USAddress/CityNm | 0 | TREASURE ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PWSUCCESS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7277984564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLACEMENT WORKS II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAC |
| ReturnHeader/Filer/EIN | 0 | 200473682 |
| ReturnHeader/Filer/PhoneNum | 0 | 7277984564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10124 GULF BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TREASURE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B086CC7BC5D868CFAC785A9CC2A6531DBDAEDA7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:43:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 2ND AVE SOUTH STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337014336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278216161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BYRON C SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:43:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,737
- Liabilities
- $0
- Net assets
- $59,737
- Revenue
- $623,714
- Expenses
- $607,248
- Net income
- $16,466