Civic Intelligence

Celtic Arts Supporting Organization

EIN 84-4081633 • 501(c)3 • Mount Vernon, WA

Profile

To financially support the celtic arts foundation in its mission to sponsor, encourage and promote celtic culture through events and educations activities.

PO Box 1342Mount Vernon, WA 98273

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,955,827

Up $275,212 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,955,827

Up $275,212 (+7.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$250,869

Up $373,294 (+305%) from 2023

Expenses

Up

$69,994

Up $55,028 (+368%) from 2023

Net Income

Up

$180,875

Up $318,266 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,026,131Liabilities 2020: $11,086Net Assets 2020: $4,015,0452020Assets 2021: $4,135,057Liabilities 2021: $0Net Assets 2021: $4,135,0572021Assets 2022: $3,243,755Liabilities 2022: $0Net Assets 2022: $3,243,7552022Assets 2023: $3,680,615Liabilities 2023: $0Net Assets 2023: $3,680,6152023Assets 2024: $3,955,827Liabilities 2024: $0Net Assets 2024: $3,955,8272024

Highlighted filing

2024

Assets$3,955,827
Liabilities$0
Net Assets$3,955,827
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,007,235Expenses 2020: $4,351Net Income 2020: $4,002,8842020Revenue 2021: $133,053Expenses 2021: $320,098Net Income 2021: -$187,0452021Revenue 2022: $95,034Expenses 2022: $302,580Net Income 2022: -$207,5462022Revenue 2023: -$122,425Expenses 2023: $14,966Net Income 2023: -$137,3912023Revenue 2024: $250,869Expenses 2024: $69,994Net Income 2024: $180,8752024

Highlighted filing

2024

Revenue$250,869
Expenses$69,994
Net Income$180,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,955,827
Liabilities
$0
Net assets
$3,955,827
Revenue
$250,869
Expenses
$69,994
Net income
$180,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.25$0.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.12$0.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.10$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.13$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$4.01$0.00$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$778,755
Mission and Program Overview

Mission

To financially support the celtic arts foundation in its mission to sponsor, encourage and promote celtic culture through events and educations activities.

Celtic arts supporting organization is organized and operated as a supporting organization of the celtic arts foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,680,615$3,955,827▲ $275,212
Investments in Publicly Traded Securities$2,732,738$2,879,574▲ $146,836
Investments Other Securities$916,988$1,049,258▲ $132,270
Savings and Temporary Cash Investments$19,289$16,805▼ $2,484
Cash and Non-Interest-Bearing Accounts$11,600$10,190▼ $1,410
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,680,615$3,955,827▲ $275,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,680,615$3,955,827▲ $275,212
Total Liabilities and Net Assets / Fund Balance$3,680,615$3,955,827▲ $275,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$317,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,699,015-▲ $315,206$30,000$3,945,637
2023$3,230,905-▲ $477,319-$3,699,015
2022$4,119,647-▼ $588,743$30,000$3,230,905
2021$4,000,000-▲ $439,727$320,080$4,119,647
2020-$4,000,000--$4,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Cayley SchmidExecutive Director$100,000$100,000

Board Members and Trustees

NameTitle
Marilyn McleanPresident
David LofgrenVice-president
David RybergDirector
Patty DunnDirector
Walter BriggsDirector
Tyrone HeadeSecretary
Jan GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$250,869
Other Revenue
$0
Change in Net Assets
$180,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,994
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$30,000-$30,000
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$18,584-$18,584
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$110-$110
Total Functional Expenses$20,000$49,994$0$69,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celtic Arts FoundationMount Vernon, WA501(c)(3)Celtic Arts Supporting Organization Is a 509(a)(3) Supporting Organization of the Celtic Arts Foundation.$20,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is made available for review to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member reviews and signs the conflict of interest statement annually stating that they have not had any conflicts of interest during the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements open to inspection at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Celtic Arts Supporting Organization
EIN
84-4081633
Phone
3604164934
Address
PO BOX 1342, MOUNT VERNON, WA 98273

Signing Officer

Name
Cayley Schmid
Title
Executive Director
Phone
3604164934
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cayley Schmid
Formed
2020
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Overhead fees reimbursed to celtic arts foundation: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000.”

Financial Statement Notes

PART V, LINE 4:

“Income from the permanent endowment will be used to support operations of the celtic arts foundation.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315206
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-9209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03230905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03699015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04119647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03230905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0270000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-588743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04119647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0320080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0206572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1203220
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2321912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3317554
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NEUBERGER BERMAN LARGE CAP VALUE INSTL CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD DIVIDEND GROWTH INVESTORS CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN BALANCED CL F3
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HARTFORD BALANCED INCOME CL F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE PERMANENT ENDOWMENT WILL BE USED TO SUPPORT OPERATIONS OF THE CELTIC ARTS FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01049258
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CELTIC ARTS SUPPORTING ORGANIZATION IS A 509(A)(3) SUPPORTING ORGANIZATION OF THE CELTIC ARTS FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CELTIC ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911878785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01124 CLEVELAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098273
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY STATING THAT THEY HAVE NOT HAD ANY CONFLICTS OF INTEREST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OPEN TO INSPECTION AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERHEAD FEES REIMBURSED TO CELTIC ARTS FOUNDATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CELTIC ARTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911878785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SPONSOR AND SUPPORT CELTIC CULTURE THROUGH EVENTS AND ACTIVITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CELTIC ARTS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CELTIC ARTS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03680615
IRS990/TotalAssetsEOYAmt03955827
IRS990/TotalAssetsGrp/BOYAmt03680615
IRS990/TotalAssetsGrp/EOYAmt03955827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt069994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03680615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03955827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03680615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03955827
IRS990/TotReportableCompRltdOrgAmt0100000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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