Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2752161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,313,415
Up $167,337 (+7.8%) from 2011
Net Assets
Up$1,611,219
Up $154,451 (+11%) from 2011
Liabilities
Up$702,196
Up $12,886 (+1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,371,254
Down $102,562 (-2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist the church, primarily in closed countries, in the establishment of continuing indigenous church-based training centers in which servant leaders are equipped to develop growing and reproducing churches.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66985 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62258 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Biblical courses are taught by our trained facilitators over our internet seminary to better equip pastors and lay leaders throughout the world to lead their churches and disciple their people. |
| IRS990/Activity2/Expense | 0 | 42851 |
| IRS990/ActivityOrMissionDescription | 0 | Provide biblical education & discipleship training for pastors/lay leaders throughout the world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 990 Pinon Ranch View No 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80907 |
| IRS990/AllOtherContributions | 0 | 4480466 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34833 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24398 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102393 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161624 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 11565 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21136 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 217042 |
| IRS990/ConferencesMeetings/Total | 0 | 249743 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4480466 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4802107 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29314 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29314 |
| IRS990/DepreciationDepletion/Total | 0 | 58628 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Biblical Education by Extension (BEE) continues to provide biblical training for pastors and lay leaders in the Middle East and Asia. This is accomplished by sending teachers to these countries for discipleship seminars. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3593879 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70955 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 70955 |
| IRS990/FeesForServicesAccounting/Total | 0 | 141910 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10942 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2091 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29540 |
| IRS990/FeesForServicesOther/Total | 0 | 42573 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 483890 |
| IRS990/ForeignGrants/Total | 0 | 483890 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Al Bridges |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Gressett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Bobo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jack Kulp |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Norm Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Earl Radmacher |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gary Moorman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William Black |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joseph Dillow |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 22735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 45075 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Audit Committee |
| IRS990/Form990PartVIISectionA/Title | 9 | Curriculum Developer/President Emeritus |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -253 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 483890 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 483890 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 507379 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4170 |
| IRS990/GrossReceipts | 0 | 4530128 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3156 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1753 |
| IRS990/Insurance/ProgramServices | 0 | 22743 |
| IRS990/Insurance/Total | 0 | 27652 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10024 |
| IRS990/Interest/ProgramServices | 0 | 10024 |
| IRS990/Interest/Total | 0 | 20048 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2030 |
| IRS990/InvestmentIncomePriorYear | 0 | 3216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2030 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 122325 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 139938 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1394421 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1200337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1215425 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4423 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To assist the church, primarily in closed countries, in the establishment of continuing, indigenous church-based training centers in which servant leaders are equipped to develop growing and reproducing churches. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Al Bridges |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1456768 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1611219 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -253 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -253 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4170 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7936 |
| IRS990/Occupancy/ProgramServices | 0 | 7936 |
| IRS990/Occupancy/Total | 0 | 15872 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4079 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39234 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63896 |
| IRS990/OfficeExpenses/Total | 0 | 107209 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8146 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1532 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151073 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160751 |
| IRS990/OtherExpensePriorYear | 0 | 1293107 |
| IRS990/OtherExpensesCurrentYear | 0 | 1319950 |
| IRS990/OtherExpenses/Description | 0 | Instructional Design |
| IRS990/OtherExpenses/Description | 1 | Education and training |
| IRS990/OtherExpenses/Fundraising | 0 | 1617 |
| IRS990/OtherExpenses/Fundraising | 1 | 2718 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6368 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42851 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17788 |
| IRS990/OtherExpenses/Total | 0 | 51334 |
| IRS990/OtherExpenses/Total | 1 | 26874 |
| IRS990/OtherLiabilities/BOY | 0 | 122325 |
| IRS990/OtherLiabilities/EOY | 0 | 139938 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 210210 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144545 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1833893 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2188648 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3132 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7773 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41586 |
| IRS990/PayrollTaxes/Total | 0 | 52491 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 156 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 234 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3510 |
| IRS990/PensionPlanContributions/Total | 0 | 3900 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26212 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50596 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 43462 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 154451 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 43462 |
| IRS990/RevenuesLessExpensesCY | 0 | 154451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 334424 |
| IRS990/SalariesEtcCurrentYear | 0 | 2567414 |
| IRS990/SalariesEtcPriorYear | 0 | 2673330 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 772204 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 857456 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 172073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4480466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4802107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3829742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3963825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3650194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20726334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26603 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 66053 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20554261 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4480466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4802107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3829742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3963825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3650194 |
| IRS990ScheduleA/Total170/Total | 0 | 20726334 |
| IRS990ScheduleA/TotalSupport | 0 | 20769367 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 855647 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 45436 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 901083 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25250 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25250 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 218761 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57189 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 275950 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25250 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4371254 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2012, BEE had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. BEE's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 141017 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76371 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 217388 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 139938 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Compensation Plan |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25250 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4525705 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4371254 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 139938 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1215425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4525705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4396504 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4550955 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 7 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 8 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 9 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 10 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 11 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 8 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 9 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 10 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 11 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | East Asia and the Pacific |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | Russia & the Newly Independent States |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 6 | South America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 7 | South Asia |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 8 | South Asia |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 9 | Sub-Saharan Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 10 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 11 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Educational seminars |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Educational seminars |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | Educational seminars |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | Educational seminars |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | Educational seminars |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | Educational seminars |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 6 | Educational seminars |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 7 | Educational Seminars |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 592822 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 452316 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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