Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,032,446
No earlier filing loaded for comparison.
Net Assets
$4,987,130
No earlier filing loaded for comparison.
Liabilities
$8,045,316
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$559,774
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
BELF is a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of another 501(c)(3) entity.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155411 |
| IRS990/AccountsReceivable/BOY | 0 | 33102 |
| IRS990/AccountsReceivable/EOY | 0 | 49592 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BELF is a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of another 501(c)(3) entity. |
| IRS990/Advertising/ProgramServices | 0 | 1852 |
| IRS990/Advertising/Total | 0 | 1852 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 177000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1142 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4137 |
| IRS990/AllOtherExpenses/Total | 0 | 5279 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16465 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7387 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1413655 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8284 |
| IRS990/DeferredRevenue/EOY | 0 | 11720 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84188 |
| IRS990/DepreciationDepletion/Total | 0 | 84188 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Property management for the supported organization. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 525442 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 423 |
| IRS990/FeesForServicesLegal/Total | 0 | 423 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15278 |
| IRS990/FeesForServicesManagement/Total | 0 | 15278 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1510 |
| IRS990/FeesForServicesOther/Total | 0 | 1510 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | true |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ron Eriksson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Upton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Lang |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Harold Vick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Daniel Lewis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -499000 |
| IRS990/GainOrLoss/Securities | 0 | 85882 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 100000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 537940 |
| IRS990/GrossReceipts | 0 | 2047690 |
| IRS990/GrossRents/Real | 0 | 674489 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1811 |
| IRS990/Insurance/ProgramServices | 0 | 6855 |
| IRS990/Insurance/Total | 0 | 8666 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 194969 |
| IRS990/Interest/Total | 0 | 194969 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -352486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60632 |
| IRS990/InvestmentIncomePriorYear | 0 | 121500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60632 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1748411 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 397295 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 845609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9612494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9104143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8766885 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 599000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 452058 |
| IRS990/LessRentalExpenses/Real | 0 | 1164760 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BELF is a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of another 501(c)(3) entity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7920534 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7776527 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5715032 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4987130 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -413118 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -413118 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -490271 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -490271 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2707145 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2103650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 637157 |
| IRS990/OtherExpensesCurrentYear | 0 | 559774 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Services purchased |
| IRS990/OtherExpenses/Description | 2 | Property taxes |
| IRS990/OtherExpenses/Description | 3 | Property maintenance |
| IRS990/OtherExpenses/Description | 4 | Equipment maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 502 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9349 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63830 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21819 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50157 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43021 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14336 |
| IRS990/OtherExpenses/Total | 0 | 64332 |
| IRS990/OtherExpenses/Total | 1 | 21819 |
| IRS990/OtherExpenses/Total | 2 | 69752 |
| IRS990/OtherExpenses/Total | 3 | 52370 |
| IRS990/OtherExpenses/Total | 4 | 14336 |
| IRS990/OtherLiabilities/BOY | 0 | 164934 |
| IRS990/OtherLiabilities/EOY | 0 | 101658 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -490271 |
| IRS990/OtherRevenuePriorYear | 0 | -403779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 25000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 25000 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1224046 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1363334 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1632 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1659 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 497629 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 515849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 497629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 497629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -727902 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -490271 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 497629 |
| IRS990/RevenuesLessExpensesCY | 0 | -727902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1010068 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 361716 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1705978 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 25000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 25000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 860711495 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Phoenix Seminary Inc |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6259681 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 355160 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6614841 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1224047 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 139287 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1363334 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1219899 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4148 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1224047 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 719899 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 500000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1219899 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BELF is a non-profit corporation, which qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable state law. Contributions to BELF are tax deductible within the limitations described by the Code.Effective January 1, 2009, BELF adopted the provisions of ASC Topic 740, Accounting for Income Taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on BELF's financial statements. There were no taxes paid during the year ended June 30, 2011, and there is no tax owed at June 30, 2011.BELF's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended June 30, 2008 to 2010 are open to examination by federal authorities and for the years ended June 30, 2007 to 2010 by state authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Earnings are to provide student scholarships and fund faculty salaries. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 2075000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2075000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 432204 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 490449 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 922653 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6830 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 96820 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2000000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | unamortized loan fees |
| IRS990ScheduleD/OtherAssets/Description | 1 | Unamortized leasing commissions |
| IRS990ScheduleD/OtherAssets/Description | 2 | Land available for sale |
| IRS990ScheduleD/OtherAssets/Description | 3 | Donated land |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53822 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 47836 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to related party |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2103650 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 101658 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8766885 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Trustee of vendor |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Director of both org |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Harold Vick |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Daniel Lewis |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Director of org |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Director of org |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The financial statements of Bible Education Legacy Fund, Inc. were consolidated into audited financial statements that included other organizations. Separate audited financial statements were not issued for Bible Education Legacy Fund, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BELF, Inc. is an affiliated support organization for a tax-exempt school (section 170(b)(1)(A)(ii) and its rental income on property with acquisition indebtedness is exempt from income tax as unrelated business income. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors complete a conflict of interest form each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors reviews the Form 990 before it is signed and submitted to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IV, Line 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part I Summary |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 4222 East Thomas Road 400 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 4222 E Thomas Road Suite 400 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 4222 E Thomas Road Suite 400 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Phoenix |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | Phoenix |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | Phoenix |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 85018 |
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| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Bible Education Legacy Fund Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | Bible Education Legacy Fund Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | Bible Education Legacy Fund Inc |
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| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 1962767 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4222 E Thomas Road Suite 400 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Phoenix |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85018 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860711495 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Phoenix Seminary Inc |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.