Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$38,761
Down $20,976 (-35%) from 2018
Net Assets
Down$23,761
Down $35,976 (-60%) from 2018
Liabilities
Up$15,000
Up $15,000 from 2018
Revenue And Expenses
Revenue
Down$375,661
Down $248,053 (-40%) from 2018
Expenses
Down$411,637
Down $195,611 (-32%) from 2018
Net Income
Down-$35,976
Down $52,442 (-318%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $375,661
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 | $59,737 | $23,761 | ▼ $35,976 |
| Loans From Officers Directors | - | $15,000 | - |
| Land, Buildings, and Equipment, Net | $11,739 | $14,626 | ▲ $2,887 |
| Cash and Non-Interest-Bearing Accounts | $38,221 | $14,358 | ▼ $23,863 |
| Receivables From Officers Etc | $9,777 | $9,777 | → $0 |
| Total Assets | $59,737 | $38,761 | ▼ $20,976 |
| Liabilities | |||
| Total Liabilities | $0 | $15,000 | ▲ $15,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,737 | $23,761 | ▼ $35,976 |
| Total Liabilities and Net Assets / Fund Balance | $59,737 | $38,761 | ▼ $20,976 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,713 | $80,844 | $91,557 |
| Leasehold Improvements | $3,913 | $112 | $4,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Brown | President | FT | $113,960 | $113,960 |
| Steve Brown | Secretary/tr | FT | $55,331 | $55,331 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erin Durelle | Director |
| John Richards | Director |
| Luis Guzman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $375,560
- Program Service Revenue
- $0
- Investment Income
- $101
- Other Revenue
- $0
- Change in Net Assets
- $-35,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,429 |
| Other Expenses | $86,198 |
| Grants and Similar Amounts Paid | $1,010 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,640 | $56,650 | - | $169,290 |
| Other Salaries and Wages | $132,429 | - | - | $132,429 |
| Occupancy | $33,871 | $3,764 | - | $37,635 |
| Payroll Taxes | $18,376 | $4,334 | - | $22,710 |
| Travel | $10,698 | $1,189 | - | $11,887 |
| Information Technology | $6,877 | $764 | - | $7,641 |
| Depreciation Depletion | $3,034 | $337 | - | $3,371 |
| Office Expenses | $2,302 | $256 | - | $2,558 |
| Insurance | $2,066 | $230 | - | $2,296 |
| Fees for Services Accounting | $1,822 | $202 | - | $2,024 |
| Advertising | $1,386 | $154 | - | $1,540 |
| All Other Expenses | $1,193 | $134 | - | $1,327 |
| Other Expenses | $957 | $106 | - | $1,063 |
| Grants to Domestic Orgs | $1,010 | - | - | $1,010 |
| Total Functional Expenses | $342,031 | $69,606 | $0 | $411,637 |
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 |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $15,000 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,777 | $9,777 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 7272965033
- Address
- 4422 CENTRAL AVENUE, ST PETERSBURG, FL 33711
Signing Officer
- Name
- Christy Brown
- Title
- President
- Phone
- 7272965033
- Signed
- 2020-11-16
- 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 Appendix389 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/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272965033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4422 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STPETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169290 |
| 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 | 375560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 86198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324429 |
| IRS990/CYTotalExpensesAmt | 0 | 411637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3371 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2024 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN DURELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 375560 |
| IRS990/GrantAmt | 0 | 1010 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1010 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375661 |
| 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 | 764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95582 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15000 |
| 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 | 59737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132429 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 623498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 169332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437316 |
| IRS990/PYTotalExpensesAmt | 0 | 607248 |
| IRS990/PYTotalRevenueAmt | 0 | 623714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 9777 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 9777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35976 |
| 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 | 59737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23761 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,710 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 375560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2582690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2582690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 375560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2582690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2584775 |
| 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 | 10713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 9777 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 8960 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRISTY BROWN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHRISTY BROWN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24777 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59737 |
| IRS990/TotalAssetsEOYAmt | 0 | 38761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375560 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169291 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 375661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38761 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10698 |
| IRS990/TravelGrp/TotalAmt | 0 | 11887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4422 CENTRAL AVENUE |
| IRS990/USAddress/CityNm | 0 | STPETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PWSUCCESS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272965033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLACEMENT WORKS II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAC |
| ReturnHeader/Filer/EIN | 0 | 200473682 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272965033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4422 CENTRAL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7DBFE8F8AD6E9C5E05603C7B287328A551702207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79867656ACB438EA35B2E3B438FC9D4A009BC2F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:38 |
| 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BYRON C SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:24:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,761
- Liabilities
- $15,000
- Net assets
- $23,761
- Revenue
- $375,661
- Expenses
- $411,637
- Net income
- -$35,976