Civic Intelligence

Tarleton Castle Arts

990EZ • Fiscal year 2023 • EIN 47-4627565

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-152%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,885

Down $3,743 (-23%) from 2022

Net Assets

Down

$12,885

Down $3,743 (-23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,468

Down $912 (-27%) from 2022

Expenses

Down

$6,211

Down $526 (-7.8%) from 2022

Net Income

Down

-$3,743

Down $386 (-11%) from 2022

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

2023

Assets$12,885
Liabilities-
Net Assets$12,885

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

2023

Revenue$2,468
Expenses$6,211
Net Income-$3,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,468
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-$375
Foundary Pour and Pop Up Art Show 75 People-$344
Workshops-$167
Littleton Art Festival 60 people-$64
Volunteer Weekend 9 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--
Brett OsbournDirectorPT$0--
Meggen WrightDirectorPT$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
2024-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Knights Tax Service
Address
131 Harley View Drive PO Box 147, Monroe, NH 03771
Preparer
Debbie Fiske
Phone
6036382120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Foundary Pour and Pop Up Art Show 75 People Grants and allocations 0, Program service expenses 344

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 III, Line 31

Littleton Art Festival 60 people Grants and allocations 0, Program service expenses 64

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

Insurance 3,898

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

Office Supplies 49

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

Workshop Supplies 56

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

Postage 118

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

Materials for Events 950

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

Internet Tech 18

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

castle Materials 116

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

Studio Materials 211

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

visitor Center Materials 795

Raw XML Appendix185 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/BOYAmt016628
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IRS990EZ/GrossReceiptsAmt02468
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
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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/PersonNm3Angel Larcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pauline Corzilius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brett Osbourn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meggen Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06211
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 9 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Workshops
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Foundary Pour and Pop Up Art Show 75 People
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt43 Week Residency Program 1 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Littleton Art Festival 60 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06211
IRS990EZ/TotalProgramServiceExpensesAmt0950
IRS990EZ/TotalRevenueAmt02468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015487
IRS990ScheduleA/Total509Grp/TotalAmt034869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034869
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/ExplanationTxt0Foundary Pour and Pop Up Art Show 75 People Grants and allocations 0, Program service expenses 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 Week Residency Program 1 in attendance Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Littleton Art Festival 60 people Grants and allocations 0, Program service expenses 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop Supplies 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials for Events 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Tech 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9castle Materials 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Studio Materials 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11visitor Center Materials 795
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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 PO Box 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003771
ReturnHeader/PreparerPersonGrp/PhoneNum06036382120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Fiske
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-10T04:00:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dailey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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