Civic Intelligence

Tarleton Castle Arts

990EZ • Fiscal year 2018 • EIN 47-4627565

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization Profilen/a
243 Foster Hill RoadLandaff, NH 03585

(603) 838-5955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1127%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

522%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,615

Up $19,853 (+1127%) from 2017

Net Assets

Up

$21,615

Up $19,853 (+1127%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$31,275

Up $26,249 (+522%) from 2017

Expenses

Up

$11,422

Up $5,466 (+92%) from 2017

Net Income

Up

$19,853

Up $20,783 (+2235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2015: $2,369Liabilities 2015: $02015Assets 2016: $2,692Liabilities 2016: $02016Assets 2017: $1,762Net Assets 2017: $1,7622017Assets 2018: $21,615Net Assets 2018: $21,6152018Assets 2019: $21,315Net Assets 2019: $21,3152019Assets 2020: $15,252Net Assets 2020: $15,2522020Assets 2021: $19,985Net Assets 2021: $19,9852021Assets 2022: $16,628Net Assets 2022: $16,6282022Assets 2023: $12,885Net Assets 2023: $12,8852023Assets 2024: $9,193Net Assets 2024: $9,1932024Assets 2025: $9,696Net Assets 2025: $9,6962025

Highlighted filing

2018

Assets$21,615
Liabilities-
Net Assets$21,615
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $11,175Expenses 2015: $8,806Net Income 2015: $2,3692015Revenue 2016: $15,805Expenses 2016: $15,482Net Income 2016: $3232016Revenue 2017: $5,026Expenses 2017: $5,956Net Income 2017: -$9302017Revenue 2018: $31,275Expenses 2018: $11,422Net Income 2018: $19,8532018Revenue 2019: $15,487Expenses 2019: $15,787Net Income 2019: -$3002019Revenue 2020: $1,964Expenses 2020: $8,027Net Income 2020: -$6,0632020Revenue 2021: $12,383Expenses 2021: $7,650Net Income 2021: $4,7332021Revenue 2022: $3,380Expenses 2022: $6,737Net Income 2022: -$3,3572022Revenue 2023: $2,468Expenses 2023: $6,211Net Income 2023: -$3,7432023Revenue 2024: $2,581Expenses 2024: $6,273Net Income 2024: -$3,6922024Revenue 2025: $11,527Expenses 2025: $11,829Net Income 2025: -$3022025

Highlighted filing

2018

Revenue$31,275
Expenses$11,422
Net Income$19,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$31,275
Mission and Program Overview

Mission

Art Education

Program Services

DescriptionGrantsExpenses
Scupltures in the Woods, started a sculpture path and studio. 3 Attended-$7,333
Young Artist Workshops Bethlehem Arts Festival 30 attended, Fundraisiers-$191
Resident and non-resident Internshp Progrmas. 5 attended-$167
Volunteer Weekends, Volunteers help with projects 11 attended-$32
Open House at the Castle over 200 people attended.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SheltonPresidentPT$0--
Timothy DaileyVice PresidentFT$0--
Celily YaroshSecretaryPT$0--
Jessica GoldblattTreasurerPT$0--
Dan DaileyDirectorPT$0--
Richard WeinbergDirectorPT$0--
Angel LacombDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tarleton Castle Arts
EIN
47-4627565
Address
243 Foster Hill Road, Landaff, NH 03585

Signing Officer

Name
Timothy Dailey
Title
Vice President
Signed
2019-04-09
Discuss with paid preparer
No

Preparer

Firm
Knights Tax Service
Address
PO Box 147, Monroe, NH 03771
Preparer
Debbie S Fiske
Phone
6036382120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Resident and non-resident Internshp Progrmas. 5 attended Grants and allocations 0, Program service expenses 167”

Form 990-EZ, Part III, Line 31

“Open House at the Castle over 200 people attended. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,779”

Form 990-EZ, Part I, Line 16, Other Expenses

“Organizational Fees 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 334”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional Items 202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workshop Supplies 7,722”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 176”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Dailey
IRS990EZ/BooksInCareOfDetail/PhoneNum06038385955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 Foster Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Landaff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01762
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IRS990EZ/GrossReceiptsAmt031275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Celily Yarosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Goldblatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Weinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angel Lacomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Young Artist Workshops Bethlehem Arts Festival 30 attended, Fundraisiers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer Weekends, Volunteers help with projects 11 attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scupltures in the Woods, started a sculpture path and studio. 3 Attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Resident and non-resident Internshp Progrmas. 5 attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Open House at the Castle over 200 people attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011422
IRS990EZ/TotalProgramServiceExpensesAmt07723
IRS990EZ/TotalRevenueAmt031275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032081
IRS990ScheduleA/PublicSupportTotal509Amt062821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/Total509Grp/TotalAmt062821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032081
IRS990ScheduleA/TotalSupportAmt032081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Resident and non-resident Internshp Progrmas. 5 attended Grants and allocations 0, Program service expenses 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Open House at the Castle over 200 people attended. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational Fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotional Items 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshop Supplies 7,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarleton Castle Arts
ReturnHeader/Filer/BusinessNameControlTxt0TARL
ReturnHeader/Filer/EIN0474627565
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 Foster Hill Road
ReturnHeader/Filer/USAddress/CityNm0Landaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A666E27B75B0E7CB108041C1D82454AD2320693
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A666E27B75B0E7CB108041C1D82454AD2320693
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.97.83
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knights Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003771
ReturnHeader/PreparerPersonGrp/PhoneNum06036382120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie S Fiske
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-09T03:46:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,615
Liabilities
-
Net assets
$21,615
Revenue
$31,275
Expenses
$11,422
Net income
$19,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.70$9.70$11.5$11.8$0.30
2024Detailed filing. Detailed filing data is available for this year.$9.19$9.19$2.58$6.27$3.69
2023Detailed filing. Detailed filing data is available for this year.$12.9$12.9$2.47$6.21$3.74
2022Detailed filing. Detailed filing data is available for this year.$16.6$16.6$3.38$6.74$3.36
2021Detailed filing. Detailed filing data is available for this year.$20.0$20.0$12.4$7.65$4.73
2020Detailed filing. Detailed filing data is available for this year.$15.3$15.3$1.96$8.03$6.06
2019Detailed filing. Detailed filing data is available for this year.$21.3$21.3$15.5$15.8$0.30
2018Detailed filing. Detailed filing data is available for this year.$21.6$21.6$31.3$11.4$19.9
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.76$5.03$5.96$0.93
2016Summary only. Only limited summary data is available for this year.$2.69$0.00$15.8$15.5$0.32
2015Summary only. Only limited summary data is available for this year.$2.37$0.00$11.2$8.81$2.37