Civic Intelligence

Celtic Junction Arts Center Inc

EIN 81-2895293 • 501(c)3 • Saint Paul, MN

Profile

Preserve and promote Celtic culture

836 Prior Avenue NSaint Paul, MN 55104

www.celticjunction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$568,905

Up $173,249 (+44%) from 2024

Liabilities

Down

$7,918

Down $901 (-10%) from 2024

Net Assets

Up

$560,987

Up $174,150 (+45%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$737,358

Up $192,102 (+35%) from 2024

Expenses

Up

$573,564

Up $139,986 (+32%) from 2024

Net Income

Up

$163,794

Up $52,116 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $29,962Liabilities 2016: $02016Assets 2018: $94,096Liabilities 2018: $4,7282018Assets 2021: $336,065Liabilities 2021: $0Net Assets 2021: $336,0652021Assets 2022: $337,476Liabilities 2022: $327Net Assets 2022: $337,1492022Assets 2023: $292,570Liabilities 2023: $7,587Net Assets 2023: $284,9832023Assets 2024: $395,656Liabilities 2024: $8,819Net Assets 2024: $386,8372024Assets 2025: $568,905Liabilities 2025: $7,918Net Assets 2025: $560,9872025

Highlighted filing

2025

Assets$568,905
Liabilities$7,918
Net Assets$560,987
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $30,874Expenses 2016: $912Net Income 2016: $29,9622016Revenue 2018: $121,914Expenses 2018: $76,813Net Income 2018: $45,1012018Revenue 2021: $393,485Expenses 2021: $202,447Net Income 2021: $191,0382021Revenue 2022: $305,527Expenses 2022: $292,138Net Income 2022: $13,3892022Revenue 2023: $307,816Expenses 2023: $359,982Net Income 2023: -$52,1662023Revenue 2024: $545,256Expenses 2024: $433,578Net Income 2024: $111,6782024Revenue 2025: $737,358Expenses 2025: $573,564Net Income 2025: $163,7942025

Highlighted filing

2025

Revenue$737,358
Expenses$573,564
Net Income$163,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,905
Liabilities
$7,918
Net assets
$560,987
Revenue
$737,358
Expenses
$573,564
Net income
$163,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.08$5.61$7.37$5.74$1.64
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$5.45$4.34$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$3.08$3.60$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.06$2.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.93$2.02$1.91
2018Summary only. Only limited summary data is available for this year.$0.94$0.05$1.22$0.77$0.45
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.31$0.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$737,358
Mission and Program Overview

Mission

Preserve and promote Celtic culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,900$377,355▲ $212,455
Savings and Temporary Cash Investments$132,649$125,091▼ $7,558
Land, Buildings, and Equipment, Net$72,500$66,459▼ $6,041
Pledges and Grants Receivable$25,607--
Total Assets$395,656$568,905▲ $173,249
Liabilities
Accounts Payable and Accrued Expenses$8,819$7,918▼ $901
Total Liabilities$8,819$7,918▼ $901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,735$297,737▲ $195,002
Net Assets Without Donor Restrictions$284,102$263,250▼ $20,852
Total Net Assets Fund Balance$386,837$560,987▲ $174,150
Total Liabilities and Net Assets / Fund Balance$395,656$568,905▲ $173,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,459$32,724-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie Nugent O'SheaExecutive DirectorFT$74,315$74,315

Board Members and Trustees

NameTitle
Cormac O SePresident
JoAnn VanoVice President/President
Donna DingleAt large board member
Gavin StrappeAt large board member
James McDonoughAt large board member
Mark HedinAt large board member
Nathan ObrestadAt large board member
Patrick CareyAt large board member
Steven GriffithAt Large board member
Jim TarboxSecretary
Ruth McGlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,214
Program Service Revenue
$153,829
Investment Income
$36,064
Other Revenue
$28,251
All Other Contributions
$361,057
Change in Net Assets
$163,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,636
Salaries, Compensation, and Employee Benefits$139,928
Total Fundraising Expense$52,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,670$17,984$6,677$102,331
Current Officers, Directors, Trustees, and Key Employees$56,400$13,552$6,776$76,728
All Other Expenses$45,783$10,876$17,556$74,215
Comp Disqual Persons$39,266$9,035$4,518$52,819
Advertising$42,818$0$3,702$46,520
Occupancy$2,760$40,881$0$43,641
Travel$14,409$699$1,222$16,330
Payroll Taxes$7,267$2,076$1,038$10,381
Other Expenses$3,360$225$5,404$8,989
Depreciation Depletion$0$6,042$0$6,042
Information Technology$0$3,984$0$3,984
Insurance$503$2,190$0$2,693
Office Expenses$230$1,123$716$2,069
Fees for Services Accounting$286$1,073$72$1,431
Total Functional Expenses$406,755$114,208$52,601$573,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Celtic Junction Arts Center Inc
EIN
81-2895293
Phone
6127032147
Address
836 Prior Avenue N, Saint Paul, MN 55104

Signing Officer

Name
Natalie O'Shea
Title
Executive Director
Phone
6127032147
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie O'Shea
Formed
2016
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
85

Preparer

Firm
Michael S Wilson
Address
7105 Cornelia Drive, Minneapolis, MN 55435
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent CPA who presents the draft to the board of directors for approval before it is filed.”

Pt VI, Line 12C

“Board members reviews are consistent with the organization compliance committee”

Pt VI, Line 15A

“The Executive Director pay is based on an informal survey of ED in the local area. The board has approved this amount.”

Pt VI, Line 15B

“Staff pay is determined by the Executive Director and approved by the board of directors.”

Pt VI, Line 19

“Governing documents are available upon request.”

Pt VI, Line 2

“The former board president is married to the executive director”

Form 990, Part IX, Line 11G

“Education director 6290. 6290. 0. 0.”

Form 990, Part IX, Line 11G

“Education 21296. 21296. 0. 0.”

Form 990, Part IX, Line 11G

“Library 12000. 12000. 0. 0.”

Form 990, Part IX, Line 11G

“Other 39726. 37584. 2142. 0.”

Form 990, Part IX, Line 11G

“Outreach 500. 500. 0. 0.”

Form 990, Part IX, Line 11G

“Web mgmt 7217. 0. 7217. 0.”

Form 990, Part IX, Line 11G

“15302. 8625. 6677.”

Form 990, Part IX, Line 24E

“Dues subscriptions and other 13129. 1043. 4894. 7192.”

Form 990, Part IX, Line 24E

“Square fees 7253. 6428. 342. 483.”

Form 990, Part IX, Line 24E

“Special project 8758. 0. 5179. 3579.”

Form 990, Part IX, Line 24E

“Meals and entertainment 9449. 2771. 376. 6302.”

Form 990, Part IX, Line 24E

“Cafe 35626. 35541. 85. 0.”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040881
IRS990/OccupancyGrp/ProgramServicesAmt02760
IRS990/OccupancyGrp/TotalAmt043641
IRS990/OfficeExpensesGrp/FundraisingAmt0716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt02069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Concerts/events
IRS990/OtherExpensesGrp/Desc1Library
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Fees and other
IRS990/OtherExpensesGrp/FundraisingAmt03959
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2961
IRS990/OtherExpensesGrp/FundraisingAmt35404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt0111476
IRS990/OtherExpensesGrp/ProgramServicesAmt13170
IRS990/OtherExpensesGrp/ProgramServicesAmt21357
IRS990/OtherExpensesGrp/ProgramServicesAmt33360
IRS990/OtherExpensesGrp/TotalAmt0115500
IRS990/OtherExpensesGrp/TotalAmt13182
IRS990/OtherExpensesGrp/TotalAmt26709
IRS990/OtherExpensesGrp/TotalAmt38989
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010761
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt07267
IRS990/PayrollTaxesGrp/TotalAmt010381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Natalie O'Shea
IRS990/PriorPeriodAdjustmentsAmt010356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Concerts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125483
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035878
IRS990/PYOtherExpensesAmt0291749
IRS990/PYOtherRevenueAmt018243
IRS990/PYProgramServiceRevenueAmt0108526
IRS990/PYRevenuesLessExpensesAmt0111678
IRS990/PYSalariesCompEmpBnftPaidAmt0141829
IRS990/PYTotalExpensesAmt0433578
IRS990/PYTotalRevenueAmt0545256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81900
IRS990ScheduleA/PublicSupportTotal170Amt01286804
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0289677
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01576481
IRS990ScheduleA/TotalSupportAmt01586181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent CPA who presents the draft to the board of directors for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members reviews are consistent with the organization compliance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director pay is based on an informal survey of ED in the local area. The board has approved this amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff pay is determined by the Executive Director and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The former board president is married to the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education director 6290. 6290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 21296. 21296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 39726. 37584. 2142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outreach 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web mgmt 7217. 0. 7217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1215302. 8625. 6677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues subscriptions and other 13129. 1043. 4894. 7192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Square fees 7253. 6428. 342. 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Special project 8758. 0. 5179. 3579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals and entertainment 9449. 2771. 376. 6302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cafe 35626. 35541. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

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