Civic Intelligence

Castell Project Inc

990 • Fiscal year 2021 • EIN 81-4388182

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profilewww.CastellProject.org
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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

16th percentile

-28%

Higher net margin than 16% 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

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$159,656

Down $59,647 (-27%) from 2020

Net Assets

Down

$148,456

Down $58,467 (-28%) from 2020

Liabilities

Down

$11,200

Down $1,180 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$217,554

Up $60,118 (+38%) from 2020

Expenses

Up

$278,521

Up $207,044 (+290%) from 2020

Net Income

Down

-$60,967

Down $146,926 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$159,656
Liabilities$11,200
Net Assets$148,456
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$217,554
Expenses$278,521
Net Income-$60,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$217,554
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$219,303$116,633▼ $102,670
Accounts Receivable-$43,023-
Total Assets$219,303$159,656▼ $59,647
Liabilities
Accounts Payable and Accrued Expenses$12,380$11,200▼ $1,180
Total Liabilities$12,380$11,200▼ $1,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,923$148,456▼ $58,467
Total Net Assets Fund Balance$206,923$148,456▼ $58,467
Total Liabilities and Net Assets / Fund Balance$219,303$159,656▼ $59,647
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peggy BergChair
Mary Beth CutshallVice Chair
Fern KanterDirector
Kirk KinsellDirector
Lizabeth Kane-HananDirector
Rachael MoosaDirector
Talene StaabDirector
Tracy PrigmoreDirector
Eve MooreSecretary
Catherine MorgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,595
Program Service Revenue
$101,451
Investment Income
$508
Other Revenue
$0
All Other Contributions
$115,595
Change in Net Assets
$-60,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,521
Total Fundraising Expense$1,071
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$183,289$4,494$246$188,029
Office Expenses$75,208$6,589$825$82,622
Information Technology$7,870--$7,870
Total Functional Expenses$266,367$11,083$1,071$278,521
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
Backup withholding compliance
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 Chair.”

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 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
Chair
Phone
4045129142
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

Additional Explanations

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

“Fortuna - Offers curated knowledge (posts, videos, webinars, templates) and tables (Zoom hosted meetings with experts) and community (opportunity to connect with other people interested in owning hotels.) to bring more women into hotel ownership.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Unallocated asset: $2,500”

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 Appendix379 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/AccountsPayableAccrExpnssGrp/BOYAmt012380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011200
IRS990/AccountsReceivableGrp/EOYAmt043023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Leadership training and benchmark research to improve diversity in hospitality industry leadership.
IRS990/AllOtherContributionsAmt0115595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0219303
IRS990/CashNonInterestBearingGrp/EOYAmt0116633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt0278521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101451
IRS990/CYRevenuesLessExpensesAmt0-60967
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0278521
IRS990/CYTotalFundraisingExpenseAmt01071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217554
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183289
IRS990/FeesForServicesOtherGrp/TotalAmt0188029
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Talene Staab
IRS990/Form990PartVIISectionAGrp/PersonNm1Fern Kanter
IRS990/Form990PartVIISectionAGrp/PersonNm2Lizabeth Kane-Hanan
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Prigmore
IRS990/Form990PartVIISectionAGrp/PersonNm4Kirk Kinsell
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachael Moosa
IRS990/Form990PartVIISectionAGrp/PersonNm6Peggy Berg
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Morgen
IRS990/Form990PartVIISectionAGrp/PersonNm8Eve Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Beth Cutshall
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07870
IRS990/InformationTechnologyGrp/TotalAmt07870
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Leadership training and benchmark research to improve diversity in hospitality industry leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206923
IRS990/NetAssetsOrFundBalancesEOYAmt0148456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06589
IRS990/OfficeExpensesGrp/ProgramServicesAmt075208
IRS990/OfficeExpensesGrp/TotalAmt082622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Fortunas Table
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245
IRS990/ProgSrvcAccomActy2Grp/Desc0700 Fortunas Table: make hotel ownership accessible to more women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058754
IRS990/ProgSrvcAccomActy3Grp/Desc0500. @ College: Bring panels of executive women to colleges and universities to expose college students to high level careers in many facets of the industry and explain that strong careers deliver strong resources for families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034327
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1600. Research: Benchmark statistical reporting
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024483
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0899364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136475
IRS990ScheduleA/Total509Grp/TotalAmt0899364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901233
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the Chair.
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 strategic plans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fortuna - Offers curated knowledge (posts, videos, webinars, templates) and tables (Zoom hosted meetings with experts) and community (opportunity to connect with other people interested in owning hotels.) to bring more women into hotel ownership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unallocated asset: $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See 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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219303
IRS990/TotalAssetsEOYAmt0159656
IRS990/TotalAssetsGrp/BOYAmt0219303
IRS990/TotalAssetsGrp/EOYAmt0159656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012380
IRS990/TotalLiabilitiesEOYAmt011200
IRS990/TotalLiabilitiesGrp/BOYAmt012380
IRS990/TotalLiabilitiesGrp/EOYAmt011200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037212
IRS990/TotalOtherProgSrvcRevenueAmt031300
IRS990/TotalProgramServiceExpensesAmt0266367
IRS990/TotalProgramServiceRevenueAmt0101451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.CastellProject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04045129142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
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/PreparerFirmGrp/PreparerFirmEIN0461794238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair and Rosedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 Rosedale Drive NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum04043135561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tallini EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-22T14:42:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peggy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,656
Liabilities
$11,200
Net assets
$148,456
Revenue
$217,554
Expenses
$278,521
Net income
-$60,967
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