Civic Intelligence

Tarleton Castle Arts

990EZ • Fiscal year 2021 • EIN 47-4627565

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

530%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,985

Up $4,733 (+31%) from 2020

Net Assets

Up

$19,985

Up $4,733 (+31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,383

Up $10,419 (+530%) from 2020

Expenses

Down

$7,650

Down $377 (-4.7%) from 2020

Net Income

Up

$4,733

Up $10,796 (+178%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$19,985
Liabilities-
Net Assets$19,985

Operations Trend

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

2021

Revenue$12,383
Expenses$7,650
Net Income$4,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$12,383
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 Stone Wall Workshop 7 in attndance-$2,428
Foundary Pour and Open House 67 in attnedance-$1,497
Volunteer weekend, 11 in attendance-$125
Franconia Art Walk 42 attendance--
Behlehem Arts and Antique Fesitval 53 in attendance--
3 Week Residency Program 1 in attendance--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SheltonPresidentPT$0--
Timothy DaileyVice PresidentFT$0--
Celily YaroshTreasurerPT$0--
Angel LarcombDirectorPT$0--
Pauline CorziliusSecretaryPT$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
2022-03-25
Discuss with paid preparer
Yes

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 III, Line 31

Behlehem Arts and Antique Fesitval 53 in attendance Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Foundary Pour and Open House 67 in attnedance Grants and allocations 0, Program service expenses 1,497

Form 990-EZ, Part III, Line 31

3 Week Residency Program 1 in attendance Grants and allocations 0, Program service expenses 0

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

Supplies 1,075

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

Insurance 2,277

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

Organizational Fees 25

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

Office Supplies 325

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

Promotional Items 219

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

Technical 75

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

Workshop Supplies 118

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

Postage 298

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

Materials for Events 85

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

Sculpture Trail 105

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

Events at Castle 297

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

Repairs 323

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

Sculptures in the Woods 2,428

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Shelton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Celily Yarosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angel Larcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pauline Corzilius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07650
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 Stone Wall Workshop 7 in attndance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer weekend, 11 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Franconia Art Walk 42 attendance
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Foundary Pour and Open House 67 in attnedance
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt012383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05101
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012383
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/Total509Grp/TotalAmt065657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05101
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065657
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/ExplanationTxt0Behlehem Arts and Antique Fesitval 53 in attendance Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foundary Pour and Open House 67 in attnedance Grants and allocations 0, Program service expenses 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23 Week Residency Program 1 in attendance Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional Items 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technical 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workshop Supplies 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Materials for Events 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sculpture Trail 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Events at Castle 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sculptures in the Woods 2,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
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/PreparerFirmEIN0030377269
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/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Fiske
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-25T12:53:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dailey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings