Civic Intelligence

Castell Project Inc

990 • Fiscal year 2019 • EIN 81-4388182

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileN/A
1111 Rosedale Drive NEAtlanta, GA 30306

(404) 512-9142

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,964

Up $82,092 (+211%) from 2018

Net Assets

Up

$120,964

Up $82,092 (+211%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$208,080

Up $130,112 (+167%) from 2018

Expenses

Up

$126,023

Up $39,560 (+46%) from 2018

Net Income

Up

$82,057

Up $90,552 (+1066%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2017: $47,367Liabilities 2017: $0Net Assets 2017: $47,3672017Assets 2018: $38,872Liabilities 2018: $0Net Assets 2018: $38,8722018Assets 2019: $120,964Liabilities 2019: $0Net Assets 2019: $120,9642019Assets 2020: $219,303Liabilities 2020: $12,380Net Assets 2020: $206,9232020Assets 2021: $159,656Liabilities 2021: $11,200Net Assets 2021: $148,4562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$120,964
Liabilities$0
Net Assets$120,964
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2017: $136,475Expenses 2017: $89,108Net Income 2017: $47,3672017Revenue 2018: $77,968Expenses 2018: $86,463Net Income 2018: -$8,4952018Revenue 2019: $208,080Expenses 2019: $126,023Net Income 2019: $82,0572019Revenue 2020: $157,436Expenses 2020: $71,477Net Income 2020: $85,9592020Revenue 2021: $217,554Expenses 2021: $278,521Net Income 2021: -$60,9672021Revenue 2022: $35,580Expenses 2022: $171,611Net Income 2022: -$136,0312022

Highlighted filing

2019

Revenue$208,080
Expenses$126,023
Net Income$82,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$208,080
Mission and Program Overview

Mission

Leadership training and benchmark research to improve diversity in hospitality industry leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,907$120,964▲ $82,057
Total Assets$38,907$120,964▲ $82,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,907$120,964▲ $82,057
Total Net Assets Fund Balance$38,907$120,964▲ $82,057
Total Liabilities and Net Assets / Fund Balance$38,907$120,964▲ $82,057
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peggy BergPresident
Mary Beth CutshallVice President
Chris DalyDirector
Fern KanterDirector
Karen JohnsonDirector
Kirk KinsellDirector
Talene StaabDirector
Eve MooreSecretary
Catherine MorgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,910
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$207,910
Change in Net Assets
$82,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,023
Total Fundraising Expense$3,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,602$12,832$2,253$116,687
Office Expenses$7,129--$7,129
Fees for Services Accounting$457$790-$1,247
Fees for Services Management--$960$960
Total Functional Expenses$109,188$13,622$3,213$126,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form is reviewed by the President.”

Conflict of interest policy compliance Part VI line 12C

“Annually each director or officer reviews, executes, and returns a copy of the policy that requires them to disclose any conflict of interest. Those signed disclosures are reviewed and acted upon by the governing body.”

CEO executive director top management comp Part VI line 15A

“The Organization works with Korn Ferry to identify comparable compensation ranges and to negotiate salaries or compensation.”

Other officer or key employee compensation Part VI line 15B

“The Organization works with Korn Ferry to identify comparable compensation ranges and to negotiate salaries or compensation.”

Governing documents etc available to public Part VI line 19

“The organization has limited documents available for review upon request including bylaws, meeting minutes, Form 990, budgets and yearly strategic plans.”

Filing and Contact Details

Filer

Filer Name
Castell Project Inc
EIN
81-4388182
Address
1111 Rosedale Drive NE, Atlanta, GA 30306

Signing Officer

Name
Peggy Berg
Title
President
Phone
4045129142
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Adair and Rosedale
Address
1104 Rosedale Dr NE, Atlanta, GA 30306
Preparer
Robert Tallini
Phone
4043135561
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Through research and publications, benchmarking hospitality industry performance with regard to diversity and programs delivered to students in hospitality programs at colleges and universities.”

List of other fees for services expenses Part IX line 11G

“See Overflow Statement Page 1 for detailed listing of all Other Expenses.”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Leadership training and benchmark research to improve diversity in hospitality industry leadership.
IRS990/AllOtherContributionsAmt0207910
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Peggy Berg
IRS990/BooksInCareOfDetail/PhoneNum04045129142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 Rosedale Drive NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038907
IRS990/CashNonInterestBearingGrp/EOYAmt0120964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt0126023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082057
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126023
IRS990/CYTotalFundraisingExpenseAmt03213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0300. Training: Develop training programs for executive women in the hospitality industry leading to upper level careers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0790
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0457
IRS990/FeesForServicesAccountingGrp/TotalAmt01247
IRS990/FeesForServicesManagementGrp/FundraisingAmt0960
IRS990/FeesForServicesManagementGrp/TotalAmt0960
IRS990/FeesForServicesOtherGrp/FundraisingAmt02253
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101602
IRS990/FeesForServicesOtherGrp/TotalAmt0116687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Daly
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirk Kinsell
IRS990/Form990PartVIISectionAGrp/PersonNm3Fern Kanter
IRS990/Form990PartVIISectionAGrp/PersonNm4Talene Staab
IRS990/Form990PartVIISectionAGrp/PersonNm5Peggy Berg
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Beth Cutshall
IRS990/Form990PartVIISectionAGrp/PersonNm7Eve Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Morgen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Leadership training and benchmark research to improve diversity in hospitality industry leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038907
IRS990/NetAssetsOrFundBalancesEOYAmt0120964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07129
IRS990/OfficeExpensesGrp/TotalAmt07129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0400. Presence: Develop presentations at conferences and corporate settings, as well as structured public programs, to raise awareness about the opportunity to promote diverse leadership in the hospitality industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09980
IRS990/ProgSrvcAccomActy3Grp/Desc0500. @ College: Through research and publications, benchmarking hospitality industry performance with regard to diversity and programs delivered to students in hospitality programs at colleges and universities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0600. Research: Benchmark statistical reporting
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0579768
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136475
IRS990ScheduleA/Total509Grp/TotalAmt0579768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579992
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each director or officer reviews, executes, and returns a copy of the policy that requires them to disclose any conflict of interest. Those signed disclosures are reviewed and acted upon by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization works with Korn Ferry to identify comparable compensation ranges and to negotiate salaries or compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization works with Korn Ferry to identify comparable compensation ranges and to negotiate salaries or compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has limited documents available for review upon request including bylaws, meeting minutes, Form 990, budgets and yearly strategic plans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Through research and publications, benchmarking hospitality industry performance with regard to diversity and programs delivered to students in hospitality programs at colleges and universities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See Overflow Statement Page 1 for detailed listing of all Other Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038907
IRS990/TotalAssetsEOYAmt0120964
IRS990/TotalAssetsGrp/BOYAmt038907
IRS990/TotalAssetsGrp/EOYAmt0120964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04320
IRS990/TotalProgramServiceExpensesAmt0109188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04045129142
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castell Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0814388182
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 Rosedale Drive NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07708991BF74A92280815BA8A8DB4D97ADFB5C7EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07708991BF74A92280815BA8A8DB4D97ADFB5C7EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06702122020082ba5ckd1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-03-22
ReturnHeader/FilingSecurityInformation/IPTm022:58:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461794238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair and Rosedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 Rosedale Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum04043135561
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tallini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-22T14:47:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,964
Liabilities
$0
Net assets
$120,964
Revenue
$208,080
Expenses
$126,023
Net income
$82,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$1.72$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.48$2.18$2.79$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$1.57$0.71$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.08$1.26$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.78$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.36$0.89$0.47