2026-02-17T17:42:04-05:00 2025-06-30 611189912 BUCKLES TRAVIS & HART PLLC PO BOX 4069 LEITCHFIELD KY 427554069 990 2024-07-01 611285043 FOUNDATION CHRISTIAN ACADEMY INC FOUN 2707806100 2480 THREE SPRINGS ROAD BOWLING GREEN KY 42104 JUSTIN LOHDEN CHAIRMAN/PRESIDENT 2707806100 2026-01-21 true true BRADLEY K TRAVIS P01224802 2702595604 2026-02-02 2024 2025-03-06 01:10:19Z JUSTIN LOHDEN 138 GRAND TETON WAY BOWLING GREEN KY 42104 4772088 false X N/A X EDUCATION 9 4 90 0 734736 1077305 3603854 3593266 140484 93899 3711 7618 4482785 4772088 0 0 2521834 2848874 0 281867 1171755 1285969 3693589 4134843 789196 637245 8794372 13045632 178403 3787960 8615969 9257672 X EDUCATION false false 3693299 3593266 APPROX. 420 STUDENTS IN GRADES K-3 THROUGH 12TH GRADE SUCCESSFULLY COMPLETED CURRICULUM FOR THEIR RESPECTIVE CLASS; PROGRAM INCLUDES AFTER SCHOOL ACTIVITIES AND LUNCH PROGRAM. 65043 OTHER 65043 3758342 true true false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 90 true false false false false false false false false false false false false false false false false false X 9 4 false false false false false false false true true false false true false false false false false false X NATALIE SCARBORO 2707806100 2480 THREE SPRINGS RD BOWLING GREEN KY 42104 JACK RAY DIRECTOR 1.00 X 12991 0 0 STEPHEN PITCOCK SECRETARY 1.00 X X 6300 0 0 ROBBIE FUDGE DIRECTOR 1.00 X 560 0 0 JOHN ARNEY DIRECTOR 1.00 X 0 0 0 GARNET BAKER DIRECTOR 1.00 X 0 0 0 HOWARD FRASIER DIRECTOR 1.00 X 0 0 0 JANICE KELLEY TREASURER 1.00 X X 0 0 0 JUSTIN LOHDEN CHAIRMAN/PRE 1.00 X X 0 0 0 BOB RABY DIRECTOR 1.00 X 0 0 0 19851 false false false 1077305 1077305 TUITION 2746571 2746571 LUNCH/CANTEEN 214667 214667 ATHLETICS 138837 138837 BOOK FEES 96584 96584 REGISTRATION FEES 93885 93885 302722 302722 3593266 93899 93899 MISC REV 7618 7618 7618 4772088 3694783 X 2600419 2600419 79158 79158 169297 169297 71108 71108 50592 50592 232980 232980 ATHLETICS EXPENSE 143497 143497 CAFETERIA EXPENSE 118288 118288 REPAIRS & MAINTENANCE 104329 104329 BOOK EXPENSE 62446 62446 502729 269725 94634 138370 4134843 3758342 94634 281867 1818067 451014 411375 161578 8553 3667 3800 1900 7645939 1777850 5992839 5868089 428465 634328 131273 5925056 8794372 13045632 26419 884249 151984 2903711 178403 3787960 X 8615969 9257672 8615969 9257672 8794372 13045632 X 637245 4458 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440593 440593 6090706 1287843 4802863 129355 60755 68600 805102 391809 413293 180183 37443 142740 5868089 CIP-PRESCHOOL BUILDING 5925056 5925056 NP-MORGANTOWN BANK - PRESCHOOL BUILD 2739838 PREPAID TUITION 136085 MORGANTOWN BANK CREDIT CARD 20037 SIMPLE IRA LIABILITY 7751 2903711 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 INCLUDED POLICY IN NEWPAPER ADVERTISMENTS ANNOUNCING ENROLLMENT OPPORTUNITIES AND REGISTRATION PERIOD. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD WILL REVIEW THE 990. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E INSURANCE 0 43,474 0 MUSIC PROGRAM 0 0 39,446 JANITORIAL SERVICES 37,572 0 0 COMPUTER EXPENSE 32,907 0 0 FACTS FEES 0 27,469 0 FTO-MESCELLANEOUS EXPENSE 0 0 25,251 EXTRACURRICULAR CLUB EXPE 23,304 0 0 ADVERTISING 22,068 0 0 FTO-SMART CARD EXPENSE 0 0 17,608 INSTRUCTIONAL SUPPLIES 17,526 0 0 FTO-COMPUTER & SOFTWARE E 0 0 16,590 TESTING FEES 16,404 0 0 TRAINING & SEMINARS 15,706 0 0 COPIER EXPENSE 15,393 0 0 FCA BUS EXPENSE 14,995 0 0 LEGAL & ACCOUNTING 0 14,341 0 FIELD TRIP EXPENSES 13,933 0 0 JANITORIAL SUPPLIES 13,117 0 0 MISCELLANEOUS EXPENSE 11,464 0 0 GOLF EXPENSE 0 0 10,737 OFFICE SUPPLIES 10,102 0 0 HARVEST RUN EXPENSE 0 0 9,205 CHILI SUPPER & AUCTION EX 0 0 6,634 STAFF EDUCATION TUITION R 6,182 0 0 SPECIAL EVENTS 0 0 5,546 INVESTMENT FEES 5,210 0 0 TELEPHONE 4,998 0 0 MEMBERSHIP DUES 4,789 0 0 TRAVEL/MILEAGE 0 4,215 0 FTO-FALL FESTIVAL EXPENSE 0 0 4,161 PRINCIPALS/DIRECTORS DISC 0 4,087 0 SPRING DINNER 0 0 3,177 POSTAGE 2,446 0 0 DONOR TRACKING SOFTWARE 0 948 0 BACKGROUND CHECK EXPENSE 810 0 0 SECURITY GUARD EXPENSE 597 0 0 GRADUATION EXPENSE 202 0 0 BANK CHARGE 0 100 0 AWARDS 0 0 15 TOTAL 269,725 94,634 138,370 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6,087 BOOK TAX GAIN DIFFERENCE -1,629 TOTAL 4,458