Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Celtic Academy of Tucson Inc
EIN 20-4715655 • 501(c)3 • Tucson, AZ
Profile
Irish dance lessons and competition
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$33,027
Up $20,686 (+168%) from 2016
Liabilities
Down$0
Down $185 (-100%) from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$154,884
Down $9,190 (-5.6%) from 2016
Expenses
Down$134,013
Down $18,596 (-12%) from 2016
Net Income
Up$20,871
Up $9,406 (+82%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $33,027
- Liabilities
- $0
- Net assets
- -
- Revenue
- $154,884
- Expenses
- $134,013
- Net income
- $20,871
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $169,441
Mission and Program Overview
Mission
Irish dance lessons and competition
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IRISH DANCE CLASSES - SERVE DANCERS FROM COMPETITIVE LEVELS BEGINNER THROUGH OPEN CHAMPION. COMPETED IN THE REGION, NATIONAL AND WORLD COMPETITIONS. 150 STUDENTS. | - | $155,743 |
| FEILE RINCE TUCSON IS OUR ANNUAL IRISH DANCE COMPETITION. 305 COMPETITORS ARRIVED FROM AROUND THE COUNTRY TO COMPETE AND ADVANCE IN THEIR LEVEL | - | $17,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH SOLINSKY | President | PT | $0 | - | - |
| CATHERINE HARRIS | Secretary | PT | $0 | - | - |
| ELIZABETH LOPEZ | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Celtic Academy of Tucson Inc
- EIN
- 20-4715655
- Phone
- 5207492920
- Address
- 4741 N TONALEA TRAIL, TUCSON, AZ 85749
Signing Officer
- Name
- Elizabeth Lopez
- Title
- Vice President
- Phone
- 5207492920
- Signed
- 2015-03-06
Preparer
- Firm
- Elizabeth a Lopez CPA Pc
- Address
- 4741 N TONALEA TRL, TUCSON, AZ 85749-9637
- Preparer
- Elizabeth a Lopez
- Phone
- 5207492920
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising 1189. Auto exp 1787. Bank charges 947. Cc proc fee 88. Competition fees 2200. Dues & fees 1089. Feile rince expenses 17687. Insurance 2314. Office supplies 3631. Licenses 60. Charity work 50. Software 185. Storage 195. Taxes 57. Telephone 2673. Travel 40448. Website 718. School supplies 1888. Interest exp 104.”
Form 990EZ, Part I, Line 20
“PRIOR PERIOD AJD 677.”
Form 990EZ, Part II, Line 26
“Payroll taxes 169. Cc 421.”
Form 990, Part IX, Line 24F
“Auto exp license major comp entries music purch awards adjudicator exp returned ck dues & fees supplies hospitality exp teaching dues telephone musicians hotel/venue postage priest exp printing prop tax storage supplies results/registration exp utilities”
Raw XML Appendix137 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH LOPEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5207492920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4741 N TONALEA TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857499637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9658 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10224 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9658 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169441 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14901 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9068 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH SOLINSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 677 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IRISH DANCE LESSONS AND COMPETITION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1967 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 169438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FEILE RINCE TUCSON IS OUR ANNUAL IRISH DANCE COMPETITION. 305 COMPETITORS ARRIVED FROM AROUND THE COUNTRY TO COMPETE AND ADVANCE IN THEIR LEVEL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IRISH DANCE CLASSES - SERVE DANCERS FROM COMPETITIVE LEVELS BEGINNER THROUGH OPEN CHAMPION. COMPETED IN THE REGION, NATIONAL AND WORLD COMPETITIONS. 150 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 155743 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40340 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175951 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173430 |
| IRS990EZ/TotalRevenueAmt | 0 | 169441 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 123969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 1189. AUTO EXP 1787. BANK CHARGES 947. CC PROC FEE 88. COMPETITION FEES 2200. DUES & FEES 1089. FEILE RINCE EXPENSES 17687. INSURANCE 2314. OFFICE SUPPLIES 3631. LICENSES 60. CHARITY WORK 50. SOFTWARE 185. STORAGE 195. TAXES 57. TELEPHONE 2673. TRAVEL 40448. WEBSITE 718. SCHOOL SUPPLIES 1888. INTEREST EXP 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD AJD 677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 169. CC 421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXP LICENSE MAJOR COMP ENTRIES MUSIC PURCH AWARDS ADJUDICATOR EXP RETURNED CK DUES & FEES SUPPLIES HOSPITALITY EXP TEACHING DUES TELEPHONE MUSICIANS HOTEL/VENUE POSTAGE PRIEST EXP PRINTING PROP TAX STORAGE SUPPLIES RESULTS/REGISTRATION EXP UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5207492920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CELTIC ACADEMY OF TUCSON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CELT |
| ReturnHeader/Filer/EIN | 0 | 204715655 |
| ReturnHeader/Filer/PhoneNum | 0 | 5207492920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4741 N TONALEA TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELIZABETH A LOPEZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4741 N TONALEA TRL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857499637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207492920 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A LOPEZ |
| ReturnHeader/ReturnTs | 0 | 2015-03-06T23:46:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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