Civic Intelligence

Tarleton Castle Arts

990EZ • Fiscal year 2024 • EIN 47-4627565

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,193

Down $3,692 (-29%) from 2023

Net Assets

Down

$9,193

Down $3,692 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$2,581

Up $113 (+4.6%) from 2023

Expenses

Up

$6,273

Up $62 (+1.0%) from 2023

Net Income

Up

-$3,692

Up $51 (+1.4%) from 2023

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

2024

Assets$9,193
Liabilities-
Net Assets$9,193

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

2024

Revenue$2,581
Expenses$6,273
Net Income-$3,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,581
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-$2,305
Events at the Castle-$218
Workshops at the Castle-$48
Visitor Center-$19
3 Week Residency Program 1 in attendance--
Littleton Art Festival 60 people--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SheltonVice PresidentPT$0--
Timothy DaileyPresidentFT$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
2025-03-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part III, Line 31

Workshops at the Castle Grants and allocations 0, Program service expenses 48

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 0

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

Insurance 2,920

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

Organizational Fees 385

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

Office Supplies 145

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

Promotional Items 71

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

Workshop Supplies 48

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

Postage 162

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

Events at Castle 218

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

Sculptures in the Woods 2,305

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

visitor Center Materials 19

Raw XML Appendix178 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/BOYAmt012885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09193
IRS990EZ/GrossReceiptsAmt02581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
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/PersonNm3Angel Larcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pauline Corzilius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brett Osbourn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meggen Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06273
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/DescriptionProgramSrvcAccomTxt1Visitor Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Events at the Castle
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Workshops at the Castle
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt43 Week Residency Program 1 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Littleton Art Festival 60 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06273
IRS990EZ/TotalProgramServiceExpensesAmt02590
IRS990EZ/TotalRevenueAmt02581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/Total509Grp/TotalAmt021963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021963
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/ExplanationTxt0Workshops at the Castle Grants and allocations 0, Program service expenses 48
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 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational Fees 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotional Items 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshop Supplies 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events at Castle 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sculptures in the Woods 2,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11visitor Center Materials 19
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
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/PreparerFirmEIN0372143590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knights Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Harley View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003771
ReturnHeader/PreparerPersonGrp/PhoneNum06036382120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Fiske EA
ReturnHeader/ReturnTs02025-03-10T05:32:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Filings