Holy Rosary Academy
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2021-2022 HRA Budget | 2022 |
| 2020-2021 HRA Budget | 2021 |
| 2019-2020 Holy Rosary Budget | 2020 |
| 2018-2019 Budget | 2019 |
| 2017-2018 Budget | 2018 |
| 2016-2017 Budget | 2017 |
| 2015-2016 finances and budget | 2016 |
| Holy Rosary Academy 2015 Budget | 2015 |
IRS Letter of Exemption
| Holy Rosary Academy IRS Letter (U.S. Conference of Catholic Bishops) |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $3,744,958.00 | $2,389,578.00 | |
| Total Expenses | $3,519,812.00 | $2,592,875.00 | |
| Revenue Less Expenses | ($-0.00) | $225,146.00 | ($203,297.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $332,900.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $0.00 | $0.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $3,321,890.00 | $2,354,978.00 | |
| Investment Income, Net of Losses | $0.00 | $100.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $90,168.00 | $33,000.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $1,500.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $0.00 | $0.00 | |
| Administration Expense | $3,519,812.00 | $2,592,875.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 106% | 92% | |
| Program Expense/Total Expenses | 0% | 0% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $3,321,890.00 | Program Revenue $2,354,978.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Federal Grants $332,900.00 | Fundraising Events $33,000.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $90,168.00 | Other Revenue $1,500.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $0.00 | $0.00 | |
| Current Assets | $0.00 | $0.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $0.00 | $0.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Anticipated In 3 Years
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Exempt
Form 990s
No form 990s are available at this time
Audit Documents
CEO/Executive Director/Board Comments
| Since Mr. Rodgers has taken over leadership, he has been aggressively recruiting students from area CCD programs and local area churches. He has also been aggressive identifying and obtaining support from alumni and donors. It is expected that enrollment will increase, as well fundraising in the coming years. |
Foundation Staff Comments
| *Holy Rosary Academy falls under the group exemption of the U.S. Conference of Catholic Bishops. Their religious affiliation makes them exempt from having to file a Form 990 annually with the IRS and from having to maintain a Charitable Solicitations Permit with the TN Secretary of State's office. Financial figures taken from statements prepared internally by Holy Rosary Academy. A breakdown of assets and liabilities were not provided. Program, Administrative and Fundraising expenses are estimated as they were not specifically broken down in Financial Statement. Comment provided by Kathryn Bennett 6/3/2021. |
