Brandon Christian Educational Foundation Inc, University Christian School in Flowood, Mississippi (MS)

Brandon Christian Educational Foundation Inc, University Christian School
Employer Identification Number (EIN)	640794780
Name of Organization	Brandon Christian Educational Foundation Inc
Secondary Name	University Christian School
Address	1240 Luckney Rd, Flowood, MS 39232-8400
Activities	School, college, trade school, etc., Private school
Subsection	Educational Organization
Ruling Date	05/1992
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Tax Period	05/2012
Assets	$1 to $9,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1
Amount of Income	$2,378,023
Form 990 Revenue Amount	$2,281,447
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12

Non-representatives - add comments:

Amount of income in 2012: $2,378,023

Brandon Christian Educational Foundation Inc, University Christian School:	$2,378,023
Other organizations performing similar types of work:	$11,570,202

Assets in 2012: $1

Brandon Christian Educational Foundation Inc, University Christian School:	$1
Other organizations performing similar types of work:	$20,182,458

Expenses in 2012: $2,319,443

This organization:	$2,319,443
Other organizations performing similar types of work:	$10,663,440

Income to expenses ratio in 2012: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2002: 62.4%

This organization:	62.4%
Other organizations performing similar types of work:	79.8%

Number of employees in 2012: 83

Brandon Christian Educational Foundation Inc, University Christian School:	83
Other organizations performing similar types of work:	188

Grants share in income in 2012: 2.6%

Brandon Christian Educational Foundation Inc, University Christian School:	2.6%
Other organizations performing similar types of work:	12.8%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$2,281,447
Contributions, Gifts, Grants and Other Similar Amounts	$60,325
Program Service Revenue	$2,194,388
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$832
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$25,902
Gross sales of inventory, less returns and allowances	$122,478
Less: cost of goods sold	$96,576
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$2,319,443
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$1,396,863
Payroll taxes	$124,629
Professional fundraising services	$0
Other	$797,951

Balance Sheet (for 2012)
Total assets	$0
Total liabilities	$0
Total net assets or fund balances	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,237,762	$1,525,600	$1,740,378
Contributions, gifts, grants, and similar amounts received	$2,283	$14,416	$14,172
Contributions to donor advised funds
Direct public support	$2,283	$14,416	$14,172
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$1,235,142	$1,510,312	$1,726,206
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$337	$872	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$1,344,751	$1,566,865	$1,726,530
Program services	$1,131,999	$1,320,442	$1,077,085
Management and general	$212,088	$240,962	$649,445
Fundraising	$664	$5,461	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$601,038	$589,729	$603,577
Excess or (deficit) for the year	$-106,989	$-41,265	$13,848
Net assets or fund balances at beginning of year	$698,410	$601,038	$589,729
Other changes in net assets or fund balances	$9,617	$29,956	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$1,726,530	$1,077,085	$649,445	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$932,149	$782,411	$149,738	$0
Pension plan contributions not included above	$15,272	$0	$15,272	$0
Employee benefits not included above	$12,129	$0	$12,129	$0
Payroll taxes	$77,092	$0	$77,092	$0
Professional fundraising fees	$5,808	$5,808	$0	$0
Accounting fees	$8,746	$0	$8,746	$0
Legal fees	$0	$0	$0	$0
Supplies	$23,144	$12,574	$10,570	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$3,345	$0	$3,345	$0
Occupancy	$65,694	$0	$65,694	$0
Equipment rental and maintenance	$5,152	$0	$5,152	$0
Printing and publications	$12,134	$10,276	$1,858	$0
Travel	$4,831	$2,123	$2,708	$0
Conferences, conventions, and meetings	$481	$0	$481	$0
Interest	$139,812	$0	$139,812	$0
Depreciation, depletion, etc.	$108,389	$0	$108,389	$0
Other expenses not covered above	$312,352	$263,893	$48,459	$0

	2000	2001	2002
Balance Sheets
Total assets	$2,610,005	$2,525,226	$2,508,945
Cash - non-interest-bearing	$168,205	$107,430	$125,682
Savings and temporary cash investments	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$9,158	$13,488	$46,298
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$3,979	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$15,000	$7,500	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$2,411,689	$2,391,229	$2,329,959
Other assets, including program-related investments	$1,974	$5,579	$7,006
Total liabilities	$2,008,967	$1,935,497	$1,905,368
Accounts payable and accrued expenses	$9,047	$10,016	$2,457
Grants payable	$0	$0	$0
Deferred revenue	$110,662	$40,450	$70,080
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$1,842,166	$1,871,577	$1,817,633
Other liabilities	$47,092	$13,454	$15,198
Total liabilities and net assets/fund balances	$2,610,005	$2,525,226	$2,508,945
Total net assets or fund balances	$601,038	$589,729	$603,577

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,237,762	$1,525,600	$0
Total revenue, gains, and other support per audited financial statements	$1,237,762	$1,525,600	$0
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,344,751	$1,566,865	$0
Total expenses and losses per audited financial statements	$1,344,751	$1,566,865	$0
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	48

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$1,726,206
Program service revenue
Program service revenue 1	000000	$0	00	$0	$1,428,579
Program service revenue 2	000000	$0	00	$0	$48,412
Program service revenue 3	000000	$0	00	$0	$74,460
Program service revenue 4	000000	$0	00	$0	$78,681
Program service revenue 5	000000	$0	00	$0	$96,074
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$69,375	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	School

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Piney Woods School	Highway 49 South, Piney Woods, MS 39148	MS	1941-09	$3,849,447
2	Brandon Christian Educational Foundation Inc, University Christian School	1240 Luckney Rd, Flowood, MS 39232-8400	MS	1992-05	$2,378,023
3	Imagine Schools Non-Profit Inc	1005 N Glebe Rd Ste 610, Arlington, VA 22201-5758	VA	2012-06	$87,332,731
4	Texas Migrant Council Inc, Tmc	5215 Mcpherson Rd, Laredo, TX 78041-7324	TX	1988-06	$76,392,244
5	Walnut Hill School For The Arts	12 Highland St, Natick, MA 01760-2140	MA	1961-01	$27,169,877
6	Aplus Charter Schools Inc	8225 Bruton Rd, Dallas, TX 75217-1903	TX	1999-06	$19,578,252
7	Waynflete School	360 Spring St, Portland, ME 04102-3643	ME	1943-02	$17,754,153
8	Academy For Urban Leadership Charter High School	401 Hall Ave, Perth Amboy, NJ 08861-3204	NJ	2013-09	$6,496,582
9	Swift Learning Center Inc, Swift School	300 Grimes Bridge Rd, Roswell, GA 30075-4645	GA	1999-12	$5,393,002
10	Vanguard School Of Lake Wales Florida Inc	22000 Hwy 27, Lake Wales, FL 33859-6858	FL	1983-10	$5,273,962
11	Waldorf School Inc	739 Mass Ave, Lexington, MA 02420-3916	MA	1976-04	$4,665,822
12	Providence Classical Academy Inc	4525 Old Brownlee Rd, Bossier City, LA 71111-6501	LA	2007-04	$3,945,137
13	St James Educational Center Inc	149 Roxbury St, Roxbury, MA 02119-1525	MA	1981-06	$1,654,761
14	Urbanpromise Ministries Wilmington	Roberts Prestowitz, Wilmington, DE 19802	DE	2007-09	$1,603,404
15	Sunny Hollow Montessori	636 Mississippi River Blvd S, St Paul, MN 55116-1083	MN	1985-07	$1,529,473
16	Westgate Child Center Corporation	1609 Great Falls Street, Mclean, VA 22101-5025	VA	1973-11	$1,468,551
17	Workforce Services Unlimited Inc	PO BOX 220, Circleville, OH 43113-0220	OH	1987-10	$1,456,504
18	Gospel Advance Inc	148 Inzer St, Pontotoc, MS 38863-1910	MS	1991-01	$157,265
19	Claiborne Educational Foundation Inc	PO BOX 1008, Port Gibson, MS 39150-1008	MS	2006-09	$116,461
20	Kids Company Inc	3809 W Northside Dr, Jackson, MS 39209-2560	MS	1984-12	$92,890

Number of organizations performing similar types of work

Alaska	1
Alabama	6
Arkansas	4
Arizona	5
California	57
Colorado	8
Connecticut	15
District of Columbia	4
Delaware	6
Florida	24
Georgia	32
Hawaii	5
Iowa	4
Idaho	3
Illinois	19
Indiana	6
Kansas	3
Kentucky	7
Louisiana	7
Massachusetts	21
Maryland	23
Maine	4
Michigan	7
Minnesota	12

Missouri	8
Mississippi	5
Montana	2
North Carolina	13
New Hampshire	3
New Jersey	20
New Mexico	5
Nevada	3
New York	48
Ohio	27
Oklahoma	2
Oregon	7
Pennsylvania	31
South Carolina	5
South Dakota	3
Tennessee	22
Texas	32
Utah	2
Virginia	22
Vermont	2
Washington	20
Wisconsin	8
West Virginia	2
International	4

Total

579

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