Civic Intelligence

The Lighthouse Group Beacon of Hope

EIN 80-0865583 • 501(c)3 • Miami, FL

Profile

The primary purpose of the organization is to provide training services to adults living with disabilities. We empasize on daily living skills that are age and culturally appropriate.

590 NW 47th TerraceMiami, FL 33127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,396,100

Down $347,164 (-20%) from 2023

Liabilities

Down

$810,830

Down $87,985 (-9.8%) from 2023

Net Assets

Down

$585,270

Down $259,179 (-31%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$2,175,366

Up $193,318 (+9.8%) from 2023

Expenses

Down

$2,024,948

Down $66,123 (-3.2%) from 2023

Net Income

Up

$150,418

Up $259,441 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,540Liabilities 2014: $0Net Assets 2014: $1,5402014Assets 2015: $48,819Liabilities 2015: $0Net Assets 2015: $48,8192015Assets 2016: $50,234Liabilities 2016: $0Net Assets 2016: $50,2342016Assets 2017: $50,016Liabilities 2017: $0Net Assets 2017: $50,0162017Assets 2018: $60,964Liabilities 2018: $0Net Assets 2018: $60,9642018Assets 2019: $237,451Liabilities 2019: $0Net Assets 2019: $237,4512019Assets 2020: $344,968Liabilities 2020: $19,082Net Assets 2020: $325,8862020Assets 2021: $1,069,001Liabilities 2021: $589,137Net Assets 2021: $479,8642021Assets 2022: $1,956,819Liabilities 2022: $510,786Net Assets 2022: $1,446,0332022Assets 2023: $1,743,264Liabilities 2023: $898,815Net Assets 2023: $844,4492023Assets 2024: $1,396,100Liabilities 2024: $810,830Net Assets 2024: $585,2702024

Highlighted filing

2024

Assets$1,396,100
Liabilities$810,830
Net Assets$585,270
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $54,791Expenses 2014: $53,251Net Income 2014: $1,5402014Revenue 2015: $351,659Expenses 2015: $306,802Net Income 2015: $44,8572015Revenue 2016: $384,717Expenses 2016: $383,301Net Income 2016: $1,4162016Revenue 2017: $614,546Expenses 2017: $611,453Net Income 2017: $3,0932017Revenue 2018: $983,233Expenses 2018: $941,734Net Income 2018: $41,4992018Revenue 2019: $1,429,277Expenses 2019: $1,252,790Net Income 2019: $176,4872019Revenue 2020: $1,337,500Expenses 2020: $1,279,711Net Income 2020: $57,7892020Revenue 2021: $1,444,796Expenses 2021: $1,252,202Net Income 2021: $192,5942021Revenue 2022: $2,555,012Expenses 2022: $1,558,557Net Income 2022: $996,4552022Revenue 2023: $1,982,048Expenses 2023: $2,091,071Net Income 2023: -$109,0232023Revenue 2024: $2,175,366Expenses 2024: $2,024,948Net Income 2024: $150,4182024

Highlighted filing

2024

Revenue$2,175,366
Expenses$2,024,948
Net Income$150,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,396,100
Liabilities
$810,830
Net assets
$585,270
Revenue
$2,175,366
Expenses
$2,024,948
Net income
$150,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.81$0.59$2.18$2.02$0.15
2023Summary only. Only limited summary data is available for this year.$1.74$0.90$0.84$1.98$2.09$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.51$1.45$2.56$1.56$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.59$0.48$1.44$1.25$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.33$1.34$1.28$0.06
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.43$1.25$0.18
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.98$0.94$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.38$0.38$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,555,012
Mission and Program Overview

Mission

The primary purpose of the organization is to provide training services to adults living with disabilities. We emphasize on daily living skills that are age and culturally appropriate.

The primary purpose of the organization is to provide training services to adults living with disabilities. We empasize on daily living skills that are age and culturally appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,864$1,446,033▲ $966,169
Savings and Temporary Cash Investments$181,148$1,012,763▲ $831,615
Land, Buildings, and Equipment, Net$871,518$936,146▲ $64,628
Cash and Non-Interest-Bearing Accounts$16,335$7,910▼ $8,425
Total Assets$1,069,001$1,956,819▲ $887,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,491$493,132▼ $84,359
Accounts Payable and Accrued Expenses-$17,654-
Other Liabilities$11,646--
Total Liabilities$589,137$510,786▼ $78,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,864$1,446,033▲ $966,169
Total Liabilities and Net Assets / Fund Balance$1,069,001$1,956,819▲ $887,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,000-$845,000
Equipment$91,146-$91,146
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arraven MusgrovePresidentFT$48,000$48,000
Erma BallesterosSecretary TreasurerFT$43,745$43,745
Alexander AylalaVice PresidentFT$38,552$38,552
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,555,012
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$996,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,950
Other Expenses$618,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$684,924
Occupancy---$223,685
Current Officers, Directors, Trustees, and Key Employees---$130,297
Payroll Taxes---$124,729
Fees for Services Management---$118,767
Travel---$67,869
Office Expenses---$55,612
Insurance---$35,817
Conferences and Meetings---$8,736
Other Expenses---$8,683
Information Technology---$516
Total Functional Expenses$0$0$0$1,558,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Carmax Auto Finance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section 11B, Line 1

“Management reviews tax returns with key personnel before filing.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Group Beacon of Hope
EIN
80-0865583
In Care Of
% ARRAVEN MUSGROVE
Phone
7862314298
Address
590 NW 47TH TERRACE, Miami, FL 33127

Signing Officer

Name
Arraven Musgrove
Title
President
Phone
7862314298
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arraven Musgrove
Formed
2012
Legal Domicile
Fl
Voting Board Members
41
Independent Board Members
0
Employees
52

Preparer

Firm
LSM CPA Firm PA
Address
190 NE 199th st Suite 106, Miami, FL 33179
Preparer
Lissage J Monbrun
Phone
3053304713
Raw XML Appendix292 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE TRAINING SERVICES TO ADULTS LIVING WITH DISABILITIES. WE EMPASIZE ON DAILY LIVING SKILLS THAT ARE AGE AND CULTURALLY APPROPRIATE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03053304713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 NE 199TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033179
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016335
IRS990/CashNonInterestBearingGrp/EOYAmt07910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130297
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt08736
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0618607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02555012
IRS990/CYRevenuesLessExpensesAmt0996455
IRS990/CYSalariesCompEmpBnftPaidAmt0939950
IRS990/CYTotalExpensesAmt01558557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02555012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0118767
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ARRAVEN MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERMA BALLESTEROS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER AYLALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02555012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0516
IRS990/InsuranceGrp/TotalAmt035817
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936146
IRS990/LandBldgEquipCostOrOtherBssAmt0936146
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE TRAINING SERVICES TO ADULTS LIVING WITH DISABILITIES. WE EMPASIZE ON DAILY LIVING SKILLS THAT ARE AGE AND CULTURALLY APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0577491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493132
IRS990/NetAssetsOrFundBalancesBOYAmt0479864
IRS990/NetAssetsOrFundBalancesEOYAmt01446033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0223685
IRS990/OfficeExpensesGrp/TotalAmt055612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities Maintenance
IRS990/OtherExpensesGrp/Desc1Licensing
IRS990/OtherExpensesGrp/Desc2Payroll fees
IRS990/OtherExpensesGrp/TotalAmt096389
IRS990/OtherExpensesGrp/TotalAmt12533
IRS990/OtherExpensesGrp/TotalAmt28683
IRS990/OtherLiabilitiesGrp/BOYAmt011646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684924
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0124729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARRAVEN MUSGROVE
IRS990/PriorPeriodAdjustmentsAmt0-30286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02554782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02554782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492416
IRS990/PYProgramServiceRevenueAmt01444796
IRS990/PYRevenuesLessExpensesAmt0192594
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IRS990/PYTotalExpensesAmt01252202
IRS990/PYTotalRevenueAmt01444796
IRS990/ReconcilationRevenueExpnssAmt0996455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479864
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181148
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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845000
IRS990ScheduleD/EquipmentGrp/BookValueAmt091146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091146
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Carmax Auto Finance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 11B, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069001
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IRS990/TotalAssetsGrp/BOYAmt01069001
IRS990/TotalAssetsGrp/EOYAmt01956819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01558557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589137
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479864
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IRS990/TotalProgramServiceRevenueAmt02555012
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02555012
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069001
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IRS990/TravelGrp/TotalAmt067869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0590 NW 47TH TERRACE
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033127
IRS990/VotingMembersGoverningBodyCnt041
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSM CPA Firm PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 NE 199th st Suite 106
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lissage J Monbrun
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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