Civic Intelligence

Tarleton Castle Arts

990EZ • Fiscal year 2020 • EIN 47-4627565

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-309%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,252

Down $6,063 (-28%) from 2019

Net Assets

Down

$15,252

Down $6,063 (-28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,964

Down $13,523 (-87%) from 2019

Expenses

Down

$8,027

Down $7,760 (-49%) from 2019

Net Income

Down

-$6,063

Down $5,763 (-1921%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$15,252
Liabilities-
Net Assets$15,252
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$1,964
Expenses$8,027
Net Income-$6,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,964
Mission and Program Overview

Mission

Art Education

Program Services

DescriptionGrantsExpenses
Sculpture Trail, on going trail. Done with interens. Activities and workshop limitied because of Covid-$4,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SheltonPresidentPT$0--
Timothy DaileyVice PresidentFT$0--
Celily YaroshSecretaryPT$0--
Richard WeinbergDirectorPT$0--
Angel LacombDirectorPT$0--
Serena HallowellTreasurerPT$0--
Pauline CorziliusDirectorPT$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
Tim Dailey
Title
Vice President
Signed
2021-04-11
Discuss with paid preparer
No

Preparer

Firm
Knights Tax Service
Address
131 Harley View Drive, Monroe, NH 03771
Preparer
Debbie Fiske
Phone
6036382120
Supplemental Narrative

Additional Explanations

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

“Insurance 1,857”

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

“Office Supplies 299”

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

“Misc Expenses 75”

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

“Postage 238”

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

“Residency Program 437”

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

“Legal and Professional Fees 125”

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

“Sculpture Trail 105”

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

“Workshops 147”

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

“Repairs 50”

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

“Sculptures in the Woods 4,694”

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/BOYAmt021315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015252
IRS990EZ/GrossReceiptsAmt01964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021315
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm3Richard Weinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angel Lacomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Serena Hallowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pauline Corzilius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sculpture Trail, on going trail. Done with interens. Activities and workshop limitied because of Covid
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08027
IRS990EZ/TotalProgramServiceExpensesAmt04694
IRS990EZ/TotalRevenueAmt01964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069079
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/PublicSupportTotal170Amt020906
IRS990ScheduleA/PublicSupportTotal509Amt069079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015805
IRS990ScheduleA/Total509Grp/TotalAmt069079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020906
IRS990ScheduleA/TotalSupportAmt020906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069079
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Expenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Residency Program 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal and Professional Fees 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sculpture Trail 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshops 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sculptures in the Woods 4,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knights Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Harley View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003771
ReturnHeader/PreparerPersonGrp/PhoneNum06036382120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Fiske
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-11T03:36:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dailey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,252
Liabilities
-
Net assets
$15,252
Revenue
$1,964
Expenses
$8,027
Net income
-$6,063
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