CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC (EIN 27-5410763)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-13
- IRS object ID
- 202340449349300709
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-13T08:21:02-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BAYTREE DRIVE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275410763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE ADVANCEMENT OF | BusinessNameLine1Txt |
| Business Name Line2 | SCIENCE IN SPACE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3217576118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM ROAD 500 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BOBBITT CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3217576118 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | BOBBITT CPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J OSWALT CPA | PreparerPersonNm |
| PTIN | P00124238 | PTIN |
| Phone | 3212550088 | PhoneNum |
| Preparation | 2023-02-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMON RAY LUGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM ROAD SUITE 500 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,704,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISSNATIONALLAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CASIS MANAGES, PROMOTES, AND BROKERS RESEARCH FOR THE ISS U.S. NATIONAL LABORATORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,049,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,046,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,021 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $650,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,714 | PYOtherRevenueAmt |
| CY Other Revenue | $6,446 | CYOtherRevenueAmt |
| PY Total Revenue | $12,149,207 | PYTotalRevenueAmt |
| CY Total Revenue | $12,704,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,278,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,284,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,566,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,752,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,406,476 | PYOtherExpensesAmt |
| CY Other Expenses | $3,562,371 | CYOtherExpensesAmt |
| PY Total Expenses | $12,251,810 | PYTotalExpensesAmt |
| CY Total Expenses | $12,599,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,267,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,595,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $958,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,180,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,309,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,414,548 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ESTABLISHED THROUGH CONGRESSIONAL AUTHORITY AND SUPPORTED BY NASA VIA COOPERATIVE AGREEMENT NO. 80JSC018M005, THE CASIS MISSION IS TO FOSTER SCIENTIFIC DISCOVERY AND TECHNOLOGICAL INNOVATION IN SPACE, EXPAND U.S. LEADERSHIP IN COMMERCIAL SPACE, AND INSPIRE THE NEXT GENERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,911,654 | ExpenseAmt |
| Grant | $2,284,362 | GrantAmt |
| Revenue | $650,145 | RevenueAmt |
| Desc | CASIS MANAGES THE INTERNATIONAL SPACE STATION U.S. NATIONAL LABORATORY, UNDER COOPERATIVE AGREEMENT WITH NASA. AS A PUBLIC SERVICE ENTERPRISE, THE ISS NATIONAL LAB ALLOWS RESEARCHERS TO LEVERAGE THIS MULTIUSER FACILITY TO IMPROVE QUALITY OF LIFE ON EARTH, MATURE SPACE-BASED BUSINESS MODELS, ADVANCE SCIENCE LITERACY IN THE FUTURE WORKFORCE, AND EXPAND A SUSTAINABLE AND SCALABLE MARKET IN LOW EARTH ORBIT. CASIS ENABLES AND FACILITATES ACCESS TO RESEARCH RESOURCES ON THE ISS IN SUPPORT OF NON-NASA SCIENCE, TECHNOLOGY, AND EDUCATION INITIATIVES FROM U.S. GOVERNMENT AGENCIES, ACADEMIC INSTITUTIONS, AND THE PRIVATE SECTOR. | Desc |
| Total Program Service Expenses | $9,911,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN BOBBITT CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3217576118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM ROAD SUITE 500 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIC D ISAACS | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE J ALLEN | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A PAWELCZYK | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL H MOLONEY | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN L SMITH | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH R CANTWELL | |||||||
| BOARD CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| WALEED ABDALATI | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET JENNY | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RADZANOWSKI | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SHEETS | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| IOANNIS MIAOULIS | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH H HASTINGS | |||||||
| TREASURER THROUGH 4/12/22 | 50.00 | $154,401 | $0 | $30,184 | Yes (X) | ||
| MELODY KUEHNER | |||||||
| SECRETARY & DIRECTOR OF HR | 50.00 | $201,500 | $0 | $41,838 | Yes (X) | ||
| RAMON RAY LUGO | |||||||
| PRESIDENT & CEO | 50.00 | $102,083 | $0 | $86 | Yes (X) | ||
| JONATHAN BOBBITT | |||||||
| TREASURER STARTED 4/12/22 | 50.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES CROCKER | |||||||
| INTERIM CHIEF EXECUTIVE OFFICER | 50.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE KRETZ | |||||||
| VICE PRESIDENT OF COMMERCI | 44.00 | $198,351 | $0 | $11,901 | Yes (X) | ||
| KENNETH SHIELDS | |||||||
| CHIEF OPERATING OFFICER | 44.00 | $203,514 | $0 | $33,402 | Yes (X) | ||
| MICHAEL ROBERTS | |||||||
| VICE PRESIDENT OF SCIENCE | 50.00 | $207,825 | $0 | $40,288 | Yes (X) | ||
| SVEN EENMAA | |||||||
| DIRECTOR, INVESTMENT AND E | 44.00 | $168,991 | $0 | $10,139 | Yes (X) | ||
| KENNETH SAVIN | |||||||
| SENIOR PROGRAM DIRECTOR | 44.00 | $163,085 | $0 | $9,785 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,399,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,623 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CERIUS ENTERPRISES | |||||
| 100 SPECTRUM CENTER DRIVE SUITE 90 | IRVINE | CA | 92618 | MANAGEMENT CONSULTING FIRM | $324,649 |
| THE BIONETICS CORPORATION | |||||
| 101 PRODUCTION DRIVE SUITE 100 | YORKTOWN | VA | 23693 | PROJECT MANAGEMENT CONSULTANT | $161,448 |
| HAMILTON-MURPHY GLOBAL LLC | |||||
| 6636 DENHAM COURT SE | GRAND RAPIDS | MI | 49546 | PRESS RELEASE DISTRIBUTION AND REPORTING | $131,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,731,277 | GovernmentGrantsAmt |
| All Other Contributions | $314,787 | AllOtherContributionsAmt |
| Total Contributions | $12,046,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENTS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $650,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $650,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485 | TotalRevenueColumnAmt |
| Exclusion | $485 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,446 | TotalRevenueColumnAmt |
| Exclusion | $6,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,447 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,447 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447 | TotalRevenueColumnAmt |
| Exclusion | $1,447 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,704,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,378 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,362 | TotalAmt |
| Program Services | $2,284,362 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,947 | TotalAmt |
| Program Services | $591,242 | ProgramServicesAmt |
| Management And General | $191,705 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,872,918 | TotalAmt |
| Program Services | $3,679,796 | ProgramServicesAmt |
| Management And General | $1,193,122 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,323 | TotalAmt |
| Program Services | $174,684 | ProgramServicesAmt |
| Management And General | $56,639 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,398 | TotalAmt |
| Program Services | $359,752 | ProgramServicesAmt |
| Management And General | $116,646 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,007 | TotalAmt |
| Program Services | $293,759 | ProgramServicesAmt |
| Management And General | $95,248 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,641 | TotalAmt |
| Program Services | $473,091 | ProgramServicesAmt |
| Management And General | $375,550 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,754 | TotalAmt |
| Program Services | $138,673 | ProgramServicesAmt |
| Management And General | $110,081 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,229 | TotalAmt |
| Program Services | $74,271 | ProgramServicesAmt |
| Management And General | $58,958 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,512 | TotalAmt |
| Program Services | $377,049 | ProgramServicesAmt |
| Management And General | $10,463 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,860 | TotalAmt |
| Management And General | $83,860 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,105 | TotalAmt |
| Program Services | $213,458 | ProgramServicesAmt |
| Management And General | $47,647 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,183 | TotalAmt |
| Program Services | $285,756 | ProgramServicesAmt |
| Management And General | $98,427 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,492 | TotalAmt |
| Program Services | $625,145 | ProgramServicesAmt |
| Management And General | $17,347 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,818 | TotalAmt |
| Program Services | $36,845 | ProgramServicesAmt |
| Management And General | $11,973 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,170 | TotalAmt |
| Program Services | $85,878 | ProgramServicesAmt |
| Management And General | $27,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $292,530 | $127,773 | $164,757 |
| TELECOMMUNICATIONS | $49,677 | $35,842 | $13,835 |
| POSTAGE AND SUBSCRIPTIO | $43,512 | $34,864 | $8,648 |
| MISCELLANEOUS EXPENSES | $17,554 | $13,284 | $4,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,334 | TotalAmt |
| Program Services | $6,130 | ProgramServicesAmt |
| Management And General | $1,204 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,599,326 | TotalAmt |
| Program Services | $9,911,654 | ProgramServicesAmt |
| Management And General | $2,687,672 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,348 | BOYAmt |
| EOY | $3,083,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $29,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,164 | BOYAmt |
| EOY | $82,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,016,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $937,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,672 | BOYAmt |
| EOY | $78,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299 | BOYAmt |
| EOY | $258,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,483 | BOYAmt |
| EOY | $3,595,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,474 | BOYAmt |
| EOY | $482,373 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,722 | BOYAmt |
| EOY | $195,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $252,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,196 | BOYAmt |
| EOY | $1,180,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,832 | BOYAmt |
| EOY | $1,136,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,455 | BOYAmt |
| EOY | $1,277,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,287 | BOYAmt |
| EOY | $2,414,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,483 | BOYAmt |
| EOY | $3,595,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,261 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,691,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,203,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,370,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,049,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,046,064 | CurrentTaxYearAmt |
| Total | $72,360,488 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,480 | CurrentTaxYearAmt |
| Total | $137,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,718,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,230,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,398,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,076,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,073,544 | CurrentTaxYearAmt |
| Total | $72,497,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,497,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,931 | CurrentTaxYearAmt |
| Total | $47,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,545,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,055,977 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,892 | DepreciationAmt |
| Book Value | $12,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,119 | DepreciationAmt |
| Book Value | $65,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,449 | DepreciationAmt |
| Book Value | $700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,609 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE - RIGHT - OF - USE ASSETS | $250,051 |
| DEPOSITS | $8,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $258,398 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $252,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $252,934 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,732,067 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,480 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,704,587 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,704,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,626,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,480 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,480 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,599,326 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,599,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASIS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO CASIS ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. CASIS UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2022, CASIS HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CASIS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| EDUCATION | |||||||||
| $0 | $0 | EDUCATION | |||||||
| AMPLYUS LLC | |||||||||
| $35,000 | $0 | GENES IN SPACE DIGITAL INTERACTIVES: A VIRTUAL ISS NATIONAL LAB EXPERIENCE | 1770 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02140 | 463133085 | ||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| $101,693 | $0 | STUDIES THE EFFECTS OF SPACEFLIGHT ON MUSCULOSKELETAL DISEASE BIOLOGY USING A TISSUE-ON-A-CHIP CARTILAGE-BONE-SYNOVIUM JOINT MODEL. | 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | |
| MASSCHALLENGE INC | |||||||||
| $50,000 | $0 | MASS CHALLENGE STARTUP ACCELERATOR PROGRAM | 21 DRYDOCK AVE 610E | BOSTON | MA | 02210 | 270382989 | 501(C)(3) | |
| ORION'S QUEST | |||||||||
| $50,000 | $0 | CONNECTS MIDDLE AND HIGH SCHOOL STUDENTS WITH SPACE-BASED RESEARCH TO LEARN IMPORTANT SKILLS SUCH AS DATA COLLECTION AND ANALYSIS. | 1034 W ANN ARBOR TRAIL | PLYMOUTH | MI | 48170 | 061666146 | ||
| STEWART MIDDLE MAGNET SCHOOL STEM BOOSTERS CLUB INC | |||||||||
| $20,000 | $0 | INTEGRATES STEM CONTENT FROM THE ISS NATIONAL LAB AND NASA INTO AN EASILY ACCESSIBLE DIGITAL LIBRARY FOR USE BY STEWART MIDDLE MAGNET SCHOOL AND THE GREATER TAMPA BAY COMMUNITY. | 1125 W SPRICE STREET | TAMPA | FL | 33607 | 460949377 | ||
| UNIVERSITY OF MARYLAND COLLEGE PARK | |||||||||
| $64,665 | $0 | PROVIDES STUDENTS FROM THE UNIVERSITY OF MARYLAND COLLEGE PARK WITH SPACE SCIENCE EDUCATION OPPORTUNITIES THROUGH THE TERPS IN SPACE PROGRAM. | 7809 REGENTS DRIVE | COLLEGE PARK | MD | 207425154 | 526002033 | 501(C)(3) | |
| IMPLEMENTATION PARTNERS | |||||||||
| $0 | $0 | IMPLEMENTATION PARTNERS | |||||||
| SPACE TANGO INC | |||||||||
| $687,350 | $0 | IMPLEMENTATION PARTNER FOR MULTIPLE FLIGHT PROJECTS | 333 E SHORT ST STE 220 | LEXINGTON | KY | 40507 | 611336389 | ||
| TECHSHOT INC | |||||||||
| $296,793 | $0 | IMPLEMENTATION PARTNER TO SUPPORT PRINICIPAL INVESTIGTOR IN MISSION INTEGRATIONS & OPS | 7200 HIGHWAY 150 | GREENVILLE | IN | 47124 | 351784668 | ||
| TEC-MASTERS INC | |||||||||
| $34,600 | $0 | IMPLEMENTATION PARTNER FOR MULTIPLE FLIGHT PROJECTS | 1500 PERIMETER PARKWAY STE 215 | HUNTSVILLE | AL | 35806 | 630971481 | ||
| TELEDYNE BROWN ENGINEERING INC | |||||||||
| $15,203 | $0 | IMPLEMENTATION PARTNER FOR MULTIPLE FLIGHT PROJECTS | PO BOX 360467 | PITTSBURGH | PA | 15251 | 522195609 | ||
| ZIN TECHNOLOGIES INC | |||||||||
| $27,000 | $0 | IMPLEMENTATION PARTNER FOR MULTIPLE FLIGHT PROJECTS | 6745 EAGLE RD | MIDDLEHEIGHTS | OH | 44130 | 341603383 | ||
| LIFE SCIENCE GRANTS | |||||||||
| $0 | $0 | LIFE SCIENCES | |||||||
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | |||||||||
| $50,632 | $0 | EXAMINES EFFECTS ON COTTON PLANT GROWTH AND ROOT BEHAVIOR FROM THE STRESS OF MICROGRAVITY TO UNDERSTAND MOLECULAR CAUSES OF COTTON'S RESPONSE TO LIMITED WATER AVAILABILITY, TOWARD THE DEVELOPMENT OF COTTON PLANTS THAT USE WATER MORE EFFICIENTLY. | UW-MADISON GAR ACCOUNT OFFICE FOR | MILWAUKEE | WI | 532780538 | 396006492 | RESEARCH SPONSORED PROGRAMS DRAWER | |
| CLEMSON UNIVERSITY | |||||||||
| $17,500 | $0 | EXAMINES GENE EXPRESSION PATTERNS IN COTTON PLANT TISSUES IN SPACEFLIGHT TO BETTER UNDERSTAND THE MOLECULAR MECHANISMS INVOLVED IN PLANT REGENERATION. | 108 SILAS N PEARMAN BLVD | CLEMSON | SC | 29634 | 576000254 | 501(C)(3) | |
| ENCAPSULATE LLC | |||||||||
| $24,700 | $0 | PRECLININCALLY VALIDATE AN AUTOMATED TUMOR-ON-A-CHIP SYSTEM THAT CAN GROW PATIENT-DERIVED CANCER CELLS EX VIVO, FOR USE IN TESTING CHEMOTHERAPEUTIC DRUGS. | 400 FARMINGTON AVE STE 1841 | FARMINGTON | CT | 06032 | 830849264 | ||
| KBR WYLE SERVICES LLC | |||||||||
| $12,927 | $0 | ANALYZES SWAB SAMPLES OF 1,000 LOCATIONS WITHIN THE ISS TO EXPLORE THE SPATIAL RELATIONSHIP BETWEEN BACTERIA AND THEIR METABOLITES (CHEMICALS PRODUCED BY BACTERIAL GROWTH). | 2400 EAST NASA PKWY | HOUSTON | TX | 77058 | 800432031 | ||
| KERNAL BIOLOGICS INC | |||||||||
| $4,025 | $0 | THIS PROJECT SEEKS TO TEST CANDIDATE MESSENGER RNA MOLECULES TO IDENTIFY WHICH ARE BEST ABLE TO DISTINGUISH BETWEEN CANCER CELLS AND HEALTHY CELLS IN THE STRESSFUL MICROGRAVITY ENVIRONMENT, TOWARD THE DEVELOPMENT OF NEW IMMUNOTHERAPY DRUGS TO TREAT LEUKEMIA. | 700 MAIN STREET | CAMBRIDGE | MA | 02139 | 813590890 | ||
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| $142,971 | $0 | THIS PROJECT SUPPORTS INVESTIGATOR ACCESS TO BIOLOGICAL SPECIMENS FROM A RODENT RESEARCH REFERENCE MISSION FOR FUNDAMENTAL BIOMEDICAL RESEARCH ON THE ISS NATIONAL LAB. | PO BOX 910220 | DENVER | CO | 80291 | 846000555 | 501(C)(3) | |
| REVBIO INC | |||||||||
| $102,158 | $0 | EXPLORES THE EFFECTS OF A SYNTHETIC BONE MATERIAL THAT ACCELERATES BONE REPAIR ON OSTEOBLASTS (BONE CELLS THAT RENEW BONES) IN MICROGRAVITY CONDITIONS, WHICH AFFECT BONE CELL GROWTH AND HEALING AND LEAD TO SYMPTOMS THAT MIMIC THOSE OF OSTEOPOROSIS. | 600 SUFFOLK STREET STE 250 | LOWELL | MA | 01854 | 471922810 | ||
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| $323 | $0 | STUDIES PROTEIN CRYSTALLIZATION KINETICS IN MICROGRAVITY TO IMPROVE DRUG DELIVERY METHODS AND TREATMENTS FOR DISEASES SUCH AS CANCER. | 701 20TH STREET SOUTH AB1170 | BIRMINGHAM | AL | 352940111 | 636005396 | 501(C)(3) | |
| UNIVERSITY OF TOLEDO | |||||||||
| $19,422 | $0 | PRODUCES LARGER AND HIGHER-QUALITY CRYSTALS OF THREE MEDICALLY RELEVANT PROTEINS, TOWARD STRUCTURE DETERMINATION OF THE PROTEINS. | PO BOX 72327 | CLEVELAND | OH | 44192 | 346401483 | 501(C)(3) | |
| WALTER REED ARMY INSTITUTE OF RESEARCH | |||||||||
| $11,668 | $0 | STUDIES THE EFFECTS OF MICROGRAVITY ON WOUND HEALING AND OBSERVES POST-MICROGRAVITY WOUND CONDITIONS TO IMPROVE WOUND HEALING TREATMENTS ON EARTH. | 503 ROBERT GRANT AVENUE RM 1W76 | SILVER SPRING | MD | 20910 | 530196956 | ||
| PHYSICAL SCIENCE GRANTS | |||||||||
| $0 | $0 | PHYSICAL SCIENCES | |||||||
| ALPHA SPACE TEST AND RESEARCH ALLIANCE LLC | |||||||||
| $56,667 | $0 | TEST THE ACCELERATED AGING EFFECTS OF SPACE TEMPERATURES AND RADIATION ON THERMOGRAPHIC PHOSPHOR POWDERS AND PHOSPHOR COMPOSITES. | 930 GEMINI AVE | HOUSTON | TX | 77058 | 473853113 | ||
| COLGATE PALMOLIVE COMPANY | |||||||||
| $68,590 | $0 | USES A MICROFLUIDIC DEVICE TO CREATE BACTERIAL BIOFILMS THAT SIMULATE DENTAL PLAQUE GROWING ON AN ENAMEL SURFACE TO EXAMINE THE MOLECULAR CHARACTERISTICS OF A HEALTHY AND DISEASED ORAL MICROBIOME (COMMUNITY OF MICROBES IN THE ORAL CAVITY). | 909 RIVER ROAD | PISCATAWAY NJ | NJ | 08855 | 131815595 | ||
| GEORGIA TECH APPLIED RESEARCH CORPORATION | |||||||||
| $10,936 | $0 | TESTS A NOVEL MATERIAL FOR SOLAR CELLS USING CARBON NANOTUBES THAT IMPROVES COST EFFECTIVENESS AND ENERGY EFFICIENCY AND COULD IMPROVE THE PHOTOVOLTAIC CELLS FEEDING THE U.S. ELECTRICAL GRID. | PO BOX 277004 | ATLANTA | GA | 303847004 | 580603146 | 501(C)(3) | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||||
| $87,171 | $0 | SYNTHESIZES NEW TYPES OF SEMICONDUCTOR CRYSTALS ON THE ISS THAT ARE NONTOXIC AND CAN BE GROWN AT A FASTER RATE THAN OTHER SEMICONDUCTOR MATERIALS. | LOCKBOX NUMBER 777562 7562 SOLUTION | CHICAGO | IL | 606777005 | 362170136 | 501(C)(3) | CENTER |
| LAUNCHSPACE TECHNOLOGIES | |||||||||
| $85,800 | $0 | CONDUCT A PROOF-OF-CONCEPT DEMONSTRATION OF A MULTI-LAYERED STRUCTURE TO BE INSTALLED OUTSIDE THE ISS FOR CAPTURING SMALL DEBRIS OBJECTS. | 500 NE SPANISH RIVER BLVD STE 35 | BOCA RATON | FL | 33431 | 844173739 | ||
| STANFORD UNIVERSITY | |||||||||
| $18,000 | $0 | LEVERAGES MICROGRAVITY TO IMPROVE THE SYNTHESIS OF COPPER INDIUM SULFIDE (CUINS2) SEMICONDUCTOR CRYSTALS, TOWARD DEVELOPING HIGHER-EFFICIENCY AND MORE ECONOMIC PHOTOVOLTAIC DEVICES FOR SOLAR ENERGY | 450 JANE STANFORD WAY | STANFORD CA | CA | 94305 | 941156365 | 501(C)(3) | |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | |||||||||
| $38,890 | $0 | LEVERAGES THE EXTREME ENVIRONMENT OF SPACE TO TEST THE PERFORMANCE OF FIVE PROPRIETARY CARBON FIBER MATERIALS, INCLUDING FORGED AND 3D-PRONTED CARBON FIBER COMPOSITES, DEVELOPED BY AUTOMOBILI LAMBORGHINI FOR AEROSPACE APPLICATIONS. | PO BOX 4805 | HOUSTON | TX | 772104805 | 870721923 | 501(C)(3) | |
| TECHNOLOGY DEVELOPMENT GRANTS | |||||||||
| $0 | $0 | TECHNOLOGY DEVELOPMENT | |||||||
| ASTRILEUX CORPORATION | |||||||||
| $5,000 | $0 | DEVELOPS NEW SMALLER EXTREME ULTRAVIOLET OPTICS THAT WILL PROVIDE THE FOUNDATION FOR OPTICAL SYSTEMS USED IN SOLAR RADIATION IMAGING, GROUND-BASED TELESCOPES, AND SATELLITES. | 1730 CLEMENS ROAD | OAKLAND | CA | 94602 | 464071638 | ||
| BOSTON UNIVERSITY | |||||||||
| $50,219 | $0 | THIS PROJECT SUPPORTS THE DEVELOPMENT AND INSTALLATION OF A FLOW CHEMISTRY CUBELAB PLATFORM ON THE ISS TO STUDY THE EFFECTS OF MICROGRAVITY ON A WIDE RANGE OF CHEMICAL REACTIONS. | PO BOX 28763 | NEW YORK | NY | 100988763 | 042103547 | 501(C)(3) | |
| OCULOGENEX INC | |||||||||
| $94,459 | $0 | GENE THERAPY TO PREVENT SPACEFLIGHT ASSOCIATED OXIDATIVE STRESS AND APOPTOSIS | 2250 W WHITTIER BLVD SUITE 300 | LA HABRA | CA | 90631 | 852871615 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DETERMINED FOLLOWING A DEFINED PROPOSAL REVIEW, GUIDED BY AN ASSESSMENT OF POTENTIAL PROJECT IMPACT. VARIOUS EXTERNAL AND INTERNAL CONSTITUENTS UNDER CONTRACT WITH CASIS AND WITH RELEVANT EXPERTISE CONDUCT THIS REVIEW, WHICH INCLUDES THE FOLLOWING STEPS: (1) OPERATIONS EVALUATION TO DETERMINE FEASIBILITY AND ACHIEVABILITY WITHIN THE ESTIMATED BUDGET AND TIMELINE. (2) SCIENTIFIC EVALUATION BY SUBJECT MATTER EXPERTS TO SCORE SCIENTIFIC MERIT AND POTENTIAL IMPACT. (3) VALUE ASSESSMENT TO SCORE POTENTIAL ECONOMIC, INNOVATION AND SOCIAL BENEFITS RELATIVE TO TECHNICAL AND COMMERCIAL RISK. (4) EDUCATION EVALUATION TO CONFIRM ALIGNMENT WITH CASIS EDUCATION GOALS. (5) RISK AND COMPLIANCE REVIEW TO EVALUATE REGULATORY AND LEGAL RISKS. FOLLOWING THESE STEPS, THE EXECUTIVE DIRECTOR AND CHIEF SCIENTIST PERFORM THE FINAL PRIORITIZATION AND AWARD DETERMINATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ROBERTS | ||||||||||||||
| VICE PRESIDENT OF SCIENCE | $207,825 | $0 | $0 | $0 | $0 | $0 | $10,540 | $0 | $29,748 | $0 | $248,113 | $0 | $0 | $0 |
| MELODY KUEHNER | ||||||||||||||
| SECRETARY & DIRECTOR OF HR | $201,500 | $0 | $0 | $0 | $0 | $0 | $12,090 | $0 | $29,748 | $0 | $243,338 | $0 | $0 | $0 |
| KENNETH SHIELDS | ||||||||||||||
| CHIEF OPERATING OFFICER | $203,514 | $0 | $0 | $0 | $0 | $0 | $5,911 | $0 | $27,491 | $0 | $236,916 | $0 | $0 | $0 |
| CHRISTINE KRETZ | ||||||||||||||
| VICE PRESIDENT OF COMMERCI | $198,351 | $0 | $0 | $0 | $0 | $0 | $11,901 | $0 | $0 | $0 | $210,252 | $0 | $0 | $0 |
| JOSEPH H HASTINGS | ||||||||||||||
| TREASURER THROUGH 4/12/22 | $154,401 | $0 | $0 | $0 | $0 | $0 | $9,264 | $0 | $20,920 | $0 | $184,585 | $0 | $0 | $0 |
| SVEN EENMAA | ||||||||||||||
| DIRECTOR, INVESTMENT AND E | $168,991 | $0 | $0 | $0 | $0 | $0 | $10,139 | $0 | $0 | $0 | $179,130 | $0 | $0 | $0 |
| KENNETH SAVIN | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $163,085 | $0 | $0 | $0 | $0 | $0 | $9,785 | $0 | $0 | $0 | $172,870 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KENNETH SHIELDS - DURING THE CALENDAR YEAR ENDING 12/31/2021, MR. SHIELDS WAS PAID $105,000 IN SEVERANCE PAY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FILED. THE BOARD OF DIRECTORS, ALSO, HAS AN OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CERTIFICATIONS ARE MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS USED THIRD PARTY DATA FOR COMPARABLES FOR CASIS'S CEO AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: | JAMES CROCKER, INTERIM CEO, WAS PAID THROUGH A THIRD PARTY EXECUTIVE AGENCY. WE PAID THE THIRD PARTY $324,649 IN 2021. |