Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 56-2390650 • 501(c)3 • Tucson, AZ
Profile
To advance understanding of the dynamic universe by enabling lsst science through research and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$7,443,525
Up $458,469 (+6.6%) from 2022
Liabilities
Down$5,164,480
Down $62,877 (-1.2%) from 2022
Net Assets
Up$2,279,045
Up $521,346 (+30%) from 2022
Revenue
Up$2,964,702
Up $2,046,828 (+223%) from 2022
Expenses
Up$2,443,356
Up $1,324,104 (+118%) from 2022
Net Income
Up$521,346
Up $722,724 (+359%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance understanding of the dynamic universe by enabling lsst, inc. Science through research and education.
To enhance rubin lsst discovery through advanced data tools, training, and inclusive collaborations for lsst researchers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,115,363 | $5,793,768 | ▼ $321,595 |
| Prepaid Expenses and Deferred Charges | $57,860 | $891,986 | ▲ $834,126 |
| Pledges and Grants Receivable | $811,833 | $730,984 | ▼ $80,849 |
| Cash and Non-Interest-Bearing Accounts | - | $29 | - |
| Total Assets | $6,985,056 | $7,443,525 | ▲ $458,469 |
| Other Assets Total | $0 | $26,758 | ▲ $26,758 |
| Liabilities | |||
| Deferred Revenue | $3,759,310 | $3,499,720 | ▼ $259,590 |
| Other Liabilities | $1,242,961 | $1,016,961 | ▼ $226,000 |
| Accounts Payable and Accrued Expenses | $188,586 | $367,680 | ▲ $179,094 |
| Grants Payable | $36,500 | $280,119 | ▲ $243,619 |
| Total Liabilities | $5,227,357 | $5,164,480 | ▼ $62,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,460,113 | $1,523,889 | ▲ $63,776 |
| Net Assets With Donor Restrictions | $297,586 | $755,156 | ▲ $457,570 |
| Total Net Assets Fund Balance | $1,757,699 | $2,279,045 | ▲ $521,346 |
| Total Liabilities and Net Assets / Fund Balance | $6,985,056 | $7,443,525 | ▲ $458,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Eliason | Executive Officer (until 10/22) | FT | $142,387 | $21,251 | $163,638 |
| Beth Willman Lefkon | CEO | FT | $65,508 | $8,373 | $73,881 |
| Daniel Calabbrese | Corporate Secretary | - | $10,230 | $5,746 | $15,976 |
| Name | Title |
|---|---|
| Michael Wood-vasey | Chairman (from 5/23) |
| Lucas Macri | Chairman (until 5/23) |
| Adriano Fontana | Board Member |
| Buell Jannuzi | Board Member |
| David Macfarlane | Board Member |
| Ezequiel Treister | Board Member |
| Ian Shipsey | Board Member |
| Kathryn Johnston | Board Member |
| Knut Olsen | Board Member |
| Mederic Boquien | Board Member |
| Pat Burchat | Board Member |
| Rachel Mandelbaum | Board Member |
| Raffaella Margutti | Board Member |
| Suzanne Hawley | Board Member |
| Will Clarkson | Board Member |
| Larry Gladney | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,406,724 |
| Other Expenses | $1,029,953 |
| Total Fundraising Expense | $61,849 |
| Professional Fundraising Fees | $6,679 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,074,654 | - | - | $1,074,654 |
| Foreign Grants | $277,311 | - | - | $277,311 |
| Fees for Services Other | $153,329 | $3,286 | - | $156,615 |
| Conferences and Meetings | $8,776 | $52,907 | - | $61,683 |
| Information Technology | $12,793 | $41,141 | $3,710 | $57,644 |
| Grants to Domestic Individuals | $54,759 | - | - | $54,759 |
| Travel | $9,292 | $31,976 | - | $41,268 |
| Fees for Services Accounting | - | $31,915 | - | $31,915 |
| Insurance | - | $13,230 | - | $13,230 |
| Office Expenses | $5,266 | $7,595 | - | $12,861 |
| Fees for Services Professional Fundraising | - | - | $6,679 | $6,679 |
| Other Expenses | $58,009 | $5,669 | $16,822 | $5,669 |
| All Other Expenses | $76 | $2,442 | - | $2,518 |
| Advertising | $807 | - | - | $807 |
| Fees for Services Legal | - | $525 | - | $525 |
| Total Functional Expenses | $1,774,520 | $606,987 | $61,849 | $2,443,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,455,896 |
| Expenses per Audited Statements | $2,443,356 |
| Total Expenses per Form 990 | $2,443,356 |
| Expenses Not Reported on Form 990 | $12,540 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Arizona | Tucson, AZ | Government Entity | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $184,479 |
| Washington State University | Pullman, WA | Government Entity | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $136,227 |
| Rutgers University | New Brunswick, NJ | Government Entity | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $127,894 |
| University of Pittsburgh | Pittsburgh, PA | Government Entity | Schmidt Sciences-funded Program Advancing Software Frameworks for Rubin Lsst Science | $115,000 |
| Princeton University | Princeton, NJ | 501(c)(3) | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $100,849 |
| University of Washington | Seattle, WA | Government Entity | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $85,590 |
| Northwestern University | Evanston, IL | 501(c)(3) | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $72,739 |
| President and Fellows of Harvard College | Cambridge, MA | 501(c)(3) | Schmidt Sciences-funded Program Advancing Software Frameworks for Rubin Lsst Science | $22,500 |
| University of Illinois | Urbana, IL | Government Entity | Schmidt Sciences-funded Program Advancing Software Frameworks for Rubin Lsst Science | $22,500 |
| Benedictine University | Lisle, IL | 501(c)(3) | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $21,667 |
| Cornell University | Ithaca, NY | 501(c)(3) | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $21,667 |
| University of California | Merced, CA | Government Entity | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $21,667 |
| University of Delaware | Newark, DE | Government Entity | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $21,667 |
| University of North Carolina | Asheville, NC | Government Entity | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $21,667 |
| Las Cumbres Observatory | Goleta, CA | 501(c)(3) | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $17,833 |
| University of Delaware | Newark, DE | Government Entity | Inclusive Collaboration in Rubin Lsst Science Designed With Support From Heising-simons | $17,000 |
| Research Foundation of the City University of New York | New York City, NY | 501(c)(3) | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $14,564 |
| Northwestern University | Evanston, IL | 501(c)(3) | Inclusive Collaboration in Rubin Lsst Science Designed With Support From Heising-simons | $12,000 |
| University of Pittsburgh | Pittsburgh, PA | Government Entity | Inclusive Collaboration in Rubin Lsst Science Designed With Support From Heising-simons | $12,000 |
| Drexel University | Philadelphia, PA | 501(c)(3) | Templeton Foundation Fellowships Supporting Postdoctoral Research Using Rubin Lsst Data | $10,833 |
| Rubin Observatory Association of Universities for Research in Astronomy (a | Tucson, AZ | 501(c)(3) | Inclusive Collaboration in Rubin Lsst Science Designed With Support From Heising-simons | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Collaborative Science and Student Travel Initiatives | - | 0 | 0 | $247,208 |
| South America | Travel and Childcare Support for Scientific Meetings | - | 0 | 0 | $24,219 |
| North America | Student Workshop Participation and Science Grants | - | 0 | 0 | $3,495 |
| East Asia and the Pacific | Childcare Support to Allow Participant to Attend Scientific Meeting in Germany | - | 0 | 0 | $2,389 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,679 |
| Liability | Amount |
|---|---|
| International Affiliates - Usage Fees Payable | $1,016,961 |
“Lsst, inc. Members are california institute of technology, carnegie mellon university, columbia university, institut de physique nucleaire et de physique des particules (in2p3), johns hopkins university, lawrence livermore national laboratory (llnl), association of universities for research in astronomy (aura), northwestern university, pennsylvania state university, princeton university, rutgers university, stanford linear accelerator center (slac), stanford university-kavli institute for particle astrophysics and cosmology (kipac), texas a&m university, university of illinois at champaign-urbana (ncsa), university of oxford, university of pennsylvania, university of pittsburgh, university of washington, istituto nazionale di astrofisica (inaf), laboratorio interinstitucional de e-astronomia (linea), max planck institut fuer astronomie (mpia), schmidt futures, university of california berkeley, purdue university, and yale university.”
“Slac/national accelerator laboratory, university of arizona, university of washington, and the university of chile, and association of universities for research in astronomy (aura) each have the right to appoint a board of directors member. The voting rights of these board members are equivalent to any other board member.”
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the contract cpa, the director of finance and administration, and the ceo. A final version is then shared with the chair of the board of directors for review and approval prior to submission.”
“Lsst inc. Has a written conflict of interest policy. Officers, directors, and key employees are required to disclose potential conflicts annually. The policy is reviewed by the executive committee, which oversees enforcement and ensures that disclosures are on file for all relevant individuals.”
“Association of universities for research in astronomy (aura)'s human resources department performed a comparability data analysis related to the lsst discovery alliance ceo's compensation using various tools and external resources. The final compensation for the lsst discovery alliance ceo was reviewed and approved by its board of directors. The process described here was last completed in 2024.”
“Lsst, inc.'s articles of incorporation, irs determination letter, conflict of interest policy, and audited financial statements are available to the public upon request.”
“Lsst, inc. Does not directly employ staff. The executive director and board secretary were employed by association of universities for research in astronomy (aura). Their services were provided to lsst inc. By a paid contract with aura. Aura is not a related organization to lsst, inc. Their compensation, since known, is reported on part vii.”
“The audited financial statements for the period covering this form 990 were issued after the due date of the filing. As a result, the 2022 lsst, inc form 990 has been amended. Changes to the form 990 occured in the following areas: form 990, part i form 990, part iii form 990, part vi form 990, part viii form 990, part ix form 990, part x form 990, part xi schedule a schedule d schedule f schedule i”
“Lsst-da has been recognized by the internal revenue service as a 501(c)(3) organization exempt from federal income taxes. Under internal revenue code section 501(a), lsst-da follows the income tax standard for uncertain tax positions. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended september 30, 2023 and 2022, and accordingly, there is no liability for unrecorgnized tax benefits. Tax years prior to 2020 are no longer subject to examination by the internal revenue service or the applicable state jurisdictions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE RUBIN LSST DISCOVERY THROUGH ADVANCED DATA TOOLS, TRAINING, AND INCLUSIVE COLLABORATIONS FOR LSST RESEARCHERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 807 |
| IRS990/AllOtherContributionsAmt | 0 | 2238647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH HEILE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203958601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 933 N CHERRY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52907 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8776 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2868567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1406724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96135 |
| IRS990/CYOtherExpensesAmt | 0 | 1029953 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2443356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6679 |
| IRS990/CYTotalRevenueAmt | 0 | 2964702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3759310 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3499720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE TEMPLETON PROGRAM SUPPORTS OUTSTANDING EARLY-CAREER RESEARCHERS WHO ARE CONDUCTING CUTTING-EDGE SCIENTIFIC INVESTIGATIONS AND ACTIVELY CONTRIBUTING TO THE LONG-TERM STRENGTH OF THE FIELD. THESE SCIENTISTS, KNOWN AS CATALYST FELLOWS, RECEIVE STRUCTURED SUPPORT TO BUILD RESEARCH NETWORKS, DEVELOP CROSS-DISCIPLINARY SKILLS, AND ADOPT PRACTICES THAT ADVANCE DATA-INTENSIVE SCIENCE. THE PROGRAM PROMOTES NEW DISCOVERIES AND PROFESSIONAL GROWTH IN BOTH ASTROPHYSICS AND SOCIAL SCIENCE THAT ADVANCE THE PROMISE OF THE RUBIN OBSERVATORY'S LEGACY SURVEY OF SPACE AND TIME (LSST). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297586 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 755156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1285236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31915 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156615 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6679 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6679 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 277311 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 277311 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY GLADNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WOOD-VASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCAS MACRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEDERIC BOQUIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT BURCHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIANO FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUELL JANNUZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MACFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL MANDELBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAFFAELLA MARGUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KNUT OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IAN SHIPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EZEQUIEL TREISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH WILLMAN LEFKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL CALABBRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA ELIASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 65508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 10230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN (FROM 5/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN (UNTIL 5/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE OFFICER (UNTIL 10/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1073995 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 36500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 280119 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54759 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54759 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1074654 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1074654 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2964702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3710 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 629920 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE RUBIN LSST DISCOVERY THROUGH ADVANCED DATA TOOLS, TRAINING, AND INCLUSIVE COLLABORATIONS FOR LSST RESEARCHERS SO THAT ANY SCIENTIST WITH A GOOD QUESTION FOR THE LSST SURVEY CAN ENGAGE WITH THESE ADVANCED RESOURCES TO REVEAL THE MYSTERIES OF THE UNIVERSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1757699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2279045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1460113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1523889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AURA SALARY |
| IRS990/OtherExpensesGrp/Desc | 1 | AURA FEES- FRINGE |
| IRS990/OtherExpensesGrp/Desc | 2 | AURA FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34638 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1242961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1016961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 811833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 730984 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 891986 |
| IRS990/PrincipalOfficerNm | 0 | BETH WILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LSST INTERDISCIPLINARY NETWORK FOR COLLABORATION AND COMPUTING (LINCC) FRAMEWORKS PROGRAM, SUPPORTED BY SCHMIDT SCIENCES, IS AN AMBITIOUS PROGRAM TO DEVELOP STATE-OF-THE-ART DATA ANALYSIS TECHNIQUES CAPABLE OF MEETING THE SCALE AND COMPLEXITY OF THE DATA PRODUCED BY THE RUBIN OBSERVATORY LEGACY SURVEY OF SPACE AND TIME (RUBIN LSST) DATA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249499 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 182500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 332968 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INCLUSIVE COLLABORATION PROGRAMS, SUPPORTED BY THE HEISING-SIMONS FOUNDATION, BUILD BEST PRACTICES FOR EQUITABLE SCIENTIFIC ENGAGEMENT IN THE LSST DISCOVERY ALLIANCE COMMUNITY. THESE PROGRAMS MODEL AND TEST POLICIES AND ORGANIZATIONAL STRUCTURES THAT PROMOTE BROAD INCLUSION AND ENGAGE SCIENTISTS PRACTICES AND STRUCTURES THAT FOSTER INCLUSION. PROGRAM ACTIVITIES INCLUDE TRAINING IN SOFTWARE DEVELOPMENT AND IN MENTORING, KEY ACTIVITIES WHICH BUILD AND FOSTER BROAD ENGAGEMENT IN LSST SCIENCE AND BEYOND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73263 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 69150 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER STUDENT PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HEISING-SIMONS CHILDCARE GRANTS PROGRAM, A COLLABORATIVE EFFORT WITH THE ICE CUBE NEUTRINO OBSERVATORY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50150 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 27633 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 88739 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 43151 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 18750 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 19179 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39450 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 74647 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 452252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 908288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 187065 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9586 |
| IRS990/PYOtherExpensesAmt | 0 | 932187 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1119252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 917874 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1314330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6115363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5793768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2868567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 908288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6967461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137798 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4344689 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2622772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2868567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 908288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051594 |
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