Civic Intelligence

Lsst Inc.

990 • Fiscal year 2016 • EIN 56-2390650

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2017

933 N Cherry AveTucson, AZ 85719

(520) 881-2626

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,611

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,359,794

Up $784,046 (+30%) from 2015

Net Assets

Up

$2,612,946

Up $407,558 (+18%) from 2015

Liabilities

Up

$746,848

Up $376,488 (+102%) from 2015

Revenue

Up

$1,497,379

Up $623,350 (+71%) from 2015

Expenses

Up

$1,089,821

Up $571,211 (+110%) from 2015

Net Income

Up

$407,558

Up $52,139 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $55,093,312Liabilities 2010: $219,750Net Assets 2010: $54,873,5622010Assets 2011: $59,833,226Liabilities 2011: $1,194,800Net Assets 2011: $58,638,4262011Assets 2012: $65,066,190Liabilities 2012: $2,573,666Net Assets 2012: $62,492,5242012Assets 2013: $63,748,586Liabilities 2013: $351,064Net Assets 2013: $63,397,5222013Assets 2014: $64,718,984Liabilities 2014: $469,770Net Assets 2014: $64,249,2142014Assets 2015: $2,575,748Liabilities 2015: $370,360Net Assets 2015: $2,205,3882015Assets 2016: $3,359,794Liabilities 2016: $746,848Net Assets 2016: $2,612,9462016Assets 2017: $5,015,468Liabilities 2017: $2,669,617Net Assets 2017: $2,345,8512017Assets 2018: $4,975,856Liabilities 2018: $2,684,841Net Assets 2018: $2,291,0152018Assets 2019: $5,461,096Liabilities 2019: $3,370,383Net Assets 2019: $2,090,7132019Assets 2020: $3,988,342Liabilities 2020: $2,029,072Net Assets 2020: $1,959,2702020Assets 2021: $4,073,108Liabilities 2021: $2,119,032Net Assets 2021: $1,954,0762021Assets 2022: $6,985,056Liabilities 2022: $5,227,357Net Assets 2022: $1,757,6992022Assets 2023: $7,443,525Liabilities 2023: $5,164,480Net Assets 2023: $2,279,0452023

Highlighted filing

2016

Assets$3,359,794
Liabilities$746,848
Net Assets$2,612,946

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $80,8642010Revenue 2011: $3,896,745Expenses 2011: $131,881Net Income 2011: $3,764,8642011Revenue 2012: $3,928,080Expenses 2012: $73,982Net Income 2012: $3,854,0982012Expenses 2013: $22,0532013Revenue 2014: $886,361Expenses 2014: $34,669Net Income 2014: $851,6922014Revenue 2015: $874,029Expenses 2015: $518,610Net Income 2015: $355,4192015Revenue 2016: $1,497,379Expenses 2016: $1,089,821Net Income 2016: $407,5582016Revenue 2017: $821,897Expenses 2017: $1,088,992Net Income 2017: -$267,0952017Revenue 2018: $1,091,593Expenses 2018: $1,146,429Net Income 2018: -$54,8362018Revenue 2019: $1,114,739Expenses 2019: $1,325,041Net Income 2019: -$210,3022019Revenue 2020: $1,097,046Expenses 2020: $1,228,489Net Income 2020: -$131,4432020Revenue 2021: $1,051,601Expenses 2021: $1,056,795Net Income 2021: -$5,1942021Revenue 2022: $917,874Expenses 2022: $1,119,252Net Income 2022: -$201,3782022Revenue 2023: $2,964,702Expenses 2023: $2,443,356Net Income 2023: $521,3462023

Highlighted filing

2016

Revenue$1,497,379
Expenses$1,089,821
Net Income$407,558
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,497,379
Mission and Program Overview

Mission

To advance understanding of the dynamic universe by enabling lsst, inc. Science through research and education.

Advancing research and education by collaborating in the contruction and operation of an observatory housing an stronomical telescope to be know as the large synoptic survey telescope (lsst).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,500,648$3,309,694▲ $809,046
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,575,748$3,359,794▲ $784,046
Liabilities
Deferred Revenue$244,901$454,816▲ $209,915
Accounts Payable and Accrued Expenses$125,459$292,032▲ $166,573
Total Liabilities$370,360$746,848▲ $376,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,009$1,578,594▲ $297,585
Temporarily Rstr Net Assets$924,379$1,034,352▲ $109,973
Total Net Assets Fund Balance$2,205,388$2,612,946▲ $407,558
Total Liabilities and Net Assets / Fund Balance$2,575,748$3,359,794▲ $784,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia EliasonExecutive OfficerFT$123,881$20,730$144,611

Board Members and Trustees

NameTitle
David MacfarlaneChairman of the Board
Buell JannuziVice Chairman
Adam BoltonBoard Member
Constance RockosiBoard Member
Ed SeidelBoard Member
Ezequiel TreisterBoard Member
Farnaz KhademBoard Member
Henri FergusonBoard Member
Josh FriemanBoard Member
Larry GladneyBoard Member
Michael StraussBoard Member
Patricia BurchatBoard Member
Susan HutchisonBoard Member
Suzanne HawleyBoard Member
Vicky KalogeraBoard Member
Daniel CalabreseCorporate Secretary
Pat OsmerSenior Advisor
Robert SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,000
Program Service Revenue
$985,397
Investment Income
$2,080
Other Revenue
$8,902
All Other Contributions
$501,000
Change in Net Assets
$407,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,633
Total Revenue per Audited Statements
$1,580,012
Total Revenue per Form 990
$1,497,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,813
Grants and Similar Amounts Paid$237,675
Salaries, Compensation, and Employee Benefits$151,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$164,382$113,260-$277,642
Fees for Services Other-$239,647-$239,647
Grants to Domestic Orgs$227,975--$227,975
Current Officers, Directors, Trustees, and Key Employees-$151,333-$151,333
Travel$873$54,800-$55,673
Fees for Services Accounting-$18,290-$18,290
Insurance-$11,572-$11,572
Grants to Domestic Individuals$9,700--$9,700
Office Expenses-$6,552-$6,552
Other Expenses$9,340$2,847-$2,847
Fees for Services Legal-$745-$745
Total Functional Expenses$412,270$677,551$0$1,089,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,454
Expenses per Audited Statements$1,089,821
Total Expenses per Form 990$1,089,821
Expenses Not Reported on Form 990$82,633
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Argonne National LaboratoryArgonne, IL501(c)(3)2015-P1-02: FALL 2015 DARK ENERGY SCIENCE COLLABORATION MEETING2015-P2-03: BUILDING COHERENT TVS SUBGROUP ROADMAPS$32,000
Northwestern UniversityEvanston, IL501(c)(3)2015-P2-04: WORKSHOP ON SUPERNOVAE AT NORTHWESTERN UNIVERSITY$30,000
University of PittsburghPittsburgh, PA501(c)(3)2015-P1-06: PHOTOMETRIC RESHIFTS FOR LSST WORKSHOP2016-06: PREPARING FOR SUPERNOVA SCIENCE IN THE LSST ERA$29,350
Association of Universities for Research in Astronomy - NoaoTucson, AZ501(c)(3)2015-P1-03A: LSST MILKY WAY COLLABORATION WORKSHOP2016-13: PROTOTYPE LSST BIG DATA ACADEMY FOR HIGH SCHOOL STUDENTS$24,000
Stanford UniversityPalo Alto, CA501(c)(3)2016-03: UNDERGRADUATE SUPPORT2015-P2-06: DESC SCHOOL & HACK DAYS - SESSION 1$23,900
Regents of University of California (santa Cruz)Santa Cruz, CA501(c)(3)2016-14: THE LSST GALAXIES WORKSHOP$23,175
Regents of University of California (davis)Davis, CA501(c)(3)2015-P1-05: FOREGROUND PHYSICAL EFFECTS OF LSST WEAK LENSING SCIENCE2016-14: THE LSST GALAXIES WORKSHOP$19,000
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)2016-01: HACK WEEK - SESSION 12015-P2-05: LSST AT SCMA DAY$15,500
Brookhaven National LaboratoryUpton, NY501(c)(3)2015-P2-01: CROSS-CORROLATION SPECTACULAR WITH LSST$11,000
Univeristy of North TexasDenton, TX501(c)(3)2016-15: LSST AGN SCIENCE COLLABORATION ROADMAP DEVELOPMENT MEETING$6,500
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
Audit committee
Yes
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
No
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, Part VI, Section A, Line 6

Lsst, inc. Members are adler planetarium, argonne national laboratory, brookhaven national laboratory, california institute of technology, carnegie mellon university, columbia university, drexel university, fermi national accelerator laboratory, google, inc., insitut de physique nucleaire et de physique des particules (in2p3), john hopkins university, kentucky association for research with lsst (karl), las cumbres observatory global telescope network, inc., lawrence livermore national laboratory, los alamos national laboratory, association of universities in research in astronomy, inc. (aura) - national optical astronomy observatory (noao), northwestern university, princeton university, purdue university, republic of chile, research corporation for science advancement, rutgers university, stanford university - kavli institute for particle astrophysics and cosmology, stanford university linear accelerator center, aura - space telescope science institute (stsci), texas a & m university, the pennsylvania state university, the university of arizona, university of california at davis, university of illinois at urbana-champaign, the university of chicago, university of oxford, university of pennsylvania, university of pittsburgh, university of portsmouth, institute of cosmology & gravitation, university of washington

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board treasurer, aura senior financial compliance manager, aura controller, and provided to the board for review before submission.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored and enforced by the executive director and secretary.

Form 990, Part VI, Section B, Line 15A

Aura's human resources department performs a comparability data analysis related to the director's compensation using various tools and external resources. The final compensation for the director is reviewed and approved by the board of directors. Aura hr department retains such documentation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

FORM 990, PART VII, SECTION A, OFFICER COMPENSATION:

Lsst does not have any employees; however, lsst's director is compensated for her services through association of universities for research in astronomy (aura). Aura is not a related entity to lsst. However, the director's compensation, since known, has been listed on part vii.

Filing and Contact Details

Filer

Filer Name
Lsst Inc
EIN
56-2390650
Phone
5208812626
Address
933 N CHERRY AVE, TUCSON, AZ 85719

Signing Officer

Name
Daniel Calabrese
Title
Secretary
Phone
5208812626
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Eliason
Formed
2003
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Jon W Mitchell CPA
Phone
5207903500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Labor type fees: program service expenses 0. Management and general expenses 239,647. Fundraising expenses 0. Total expenses 239,647.

FORM 990, PART XII, LINE 2C:

The oversight process and the selection process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Lsst 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 follows the income tax standard for uncertain tax positions. Accordingly, no provision for federal and state income taxes has been made in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0237675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0227975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0227975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01497379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011572
IRS990/InsuranceGrp/TotalAmt011572
IRS990/InvestmentIncomeGrp/ExclusionAmt02080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING RESEARCH AND EDUCATION BY COLLABORATING IN THE CONSTRUCTION AND OPERATION OF AN OBSERVATORY HOUSING AN ASTRONOMICAL TELESCOPE TO BE KNOWN AS THE LARGE SYNOPTIC SURVEY TELESCOPE (LSST).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02205388
IRS990/NetAssetsOrFundBalancesEOYAmt02612946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06552
IRS990/OfficeExpensesGrp/TotalAmt06552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEIOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12847
IRS990/OtherExpensesGrp/ProgramServicesAmt09340
IRS990/OtherExpensesGrp/TotalAmt087845
IRS990/OtherExpensesGrp/TotalAmt12847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08902
IRS990/OtherRevenueTotalAmt08902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA ELIASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01029
IRS990/PYOtherExpensesAmt0221158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800000
IRS990/PYRevenuesLessExpensesAmt0355419
IRS990/PYSalariesCompEmpBnftPaidAmt0297452
IRS990/PYTotalExpensesAmt0518610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0994299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03309694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02933384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03607384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04485966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89680
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03252462
IRS990ScheduleA/SubstantialContributorsTotAmt0354922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02933384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03607384
IRS990ScheduleA/TotalSupportAmt03626934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082633
IRS990ScheduleD/DonatedServicesUseFcltsAmt082633
IRS990ScheduleD/ExpensesNotReportedAmt082633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01089821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt082633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LSST 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 FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01089821
IRS990ScheduleD/TotalRevenuePerForm990Amt01497379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172454
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCIENTIFIC ADVANCEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/CashGrantAmt219000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt429350
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt623900
IRS990ScheduleI/RecipientTable/CashGrantAmt715500
IRS990ScheduleI/RecipientTable/CashGrantAmt823175
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02015-P1-03A: LSST MILKY WAY COLLABORATION WORKSHOP2016-13: PROTOTYPE LSST BIG DATA ACADEMY FOR HIGH SCHOOL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12015-P1-02: FALL 2015 DARK ENERGY SCIENCE COLLABORATION MEETING2015-P2-03: BUILDING COHERENT TVS SUBGROUP ROADMAPS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.16$2.28$2.96$2.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.99$5.23$1.76$0.92$1.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.07$2.12$1.95$1.05$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.03$1.96$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.46$3.37$2.09$1.11$1.33$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.98$2.68$2.29$1.09$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.02$2.67$2.35$0.82$1.09$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.75$2.61$1.50$1.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.21$0.87$0.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$64.7$0.47$64.2$0.89$0.03$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$0.35$63.4$0.02
2012Summary only. Only limited summary data is available for this year.$65.1$2.57$62.5$3.93$0.07$3.85
2011Summary only. Only limited summary data is available for this year.$59.8$1.19$58.6$3.90$0.13$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.22$54.9$0.08