Civic Intelligence

Lsst Inc.

990 • Fiscal year 2017 • EIN 56-2390650

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

933 N Cherry AveTucson, AZ 85719

(520) 318-8149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,015,468

Up $1,655,674 (+49%) from 2016

Net Assets

Down

$2,345,851

Down $267,095 (-10%) from 2016

Liabilities

Up

$2,669,617

Up $1,922,769 (+257%) from 2016

Revenue And Expenses

Revenue

Down

$821,897

Down $675,482 (-45%) from 2016

Expenses

Down

$1,088,992

Down $829 (-0.1%) from 2016

Net Income

Down

-$267,095

Down $674,653 (-166%) from 2016

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

2017

Assets$5,015,468
Liabilities$2,669,617
Net Assets$2,345,851

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

2017

Revenue$821,897
Expenses$1,088,992
Net Income-$267,095
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$821,897
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 construction and operation of an observatory housing an astronomical telescope to be know as the large synoptic survey telescope (lsst).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,309,694$4,865,468▲ $1,555,774
Pledges and Grants Receivable$50,000$150,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
Total Assets$3,359,794$5,015,468▲ $1,655,674
Liabilities
Deferred Revenue$454,816$2,299,301▲ $1,844,485
Accounts Payable and Accrued Expenses$292,032$370,316▲ $78,284
Total Liabilities$746,848$2,669,617▲ $1,922,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,594$1,692,096▲ $113,502
Temporarily Rstr Net Assets$1,034,352$653,755▼ $380,597
Total Net Assets Fund Balance$2,612,946$2,345,851▼ $267,095
Total Liabilities and Net Assets / Fund Balance$3,359,794$5,015,468▲ $1,655,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia EliasonExecutive OfficerFT$122,894$20,726$143,620
Daniel CalabreseCorporate SecretaryPT$25,338$5,033$30,371

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
Robert SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,895
Program Service Revenue
$0
Investment Income
$12,149
Other Revenue
$23,853
All Other Contributions
$500
Change in Net Assets
$-267,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,484
Total Revenue per Audited Statements
$834,381
Total Revenue per Form 990
$821,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,118
Other Expenses$362,777
Salaries, Compensation, and Employee Benefits$178,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,118--$484,118
Current Officers, Directors, Trustees, and Key Employees$45,235$132,862-$178,097
Fees for Services Other-$117,352-$117,352
Conferences and Meetings-$103,939-$103,939
Foreign Grants$64,000--$64,000
Travel$1,213$35,196-$36,409
Fees for Services Accounting-$23,300-$23,300
Office Expenses-$5,545-$5,545
Insurance-$4,534-$4,534
Fees for Services Legal-$1,125-$1,125
Other Expenses$18$492-$510
Total Functional Expenses$598,745$490,247$0$1,088,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,476
Expenses per Audited Statements$1,088,992
Total Expenses per Form 990$1,088,992
Expenses Not Reported on Form 990$12,484
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern UniversityEvanston, IL501(c)(3)2017-U05: CONNECTING LSST UNDERGRADUATE INTERNSHIPS W/CIERA REU PROGRAM2017-06: VARIABLE CLASSES REVEALEDDATA SCIENCE FELLOWSHIP PROGRAM - YEAR 2$269,798
Stanford UniversityPalo Alto, CA501(c)(3)2016-07: BLIND ANALYSIS STRATEGIES FOR HIGH STAKES SURVEY SCIENCE2015-P2-06: ENABLING DARK ENERGY SCIENCE W/DE SCHOOL & HACK DAYS2017-02: LSST WORKSHOP: SHAPES AT THE LIGHTHOUSE2017-UG08: SUPPORT OF UG INTERNSHIPS AT STANFORD/SLAC2017-10: ENABLING LSST DESC SCIENCE ROADMAP IMPLEMENTATION$80,900
Drexel UniversityPhiladelphia, PA501(c)(3)2017-UG01: UNDERGRADUATE LSST CO-OPS$29,490
Las Cumbres ObservatoryGoleta, CA501(c)(3)2017-UG07: IDENTIFYING AND CLASSIFYING MICROLENSING EVENTS IN LSST DATA2017-UG09: PRODUCING THE FIRST MAF METRICS FOR TIDAL DISRUPTION SCIENCE WITH LSST$28,535
Association of Universities for Research in AstronomyTucson, AZ501(c)(3)2016-10: SEARCH FOR DWARF COMPANIONS OF THE MILKY WAY AND BEYOND2017-07: LA SERENA SCHOOL OF DATA SCIENCE 2017$25,100
Brookhaven National LaboratoryUpton, NY501(c)(3)2016-09: PRECISION ASTRONOMY WITH FULLY DEPLETED CCDS2017-UG02: INSTRUMENTATION ASPECTS OF WEAK LENSING SENSITIVITY AND LSST SCIENCE RAFT DATA ANALYSIS2017-10: ENABLING LSST DESC SCIENCE RAODMAP IMPLEMENTATION$21,800
Lehigh UniversityBethlehem, PA501(c)(3)2017-UG06: EXPLORING PHOTOMETRIC PRECISION AND SURVEY OVERLAP AT THE BRIGHT END OF LSST$11,500
Rider UniversityLawrenceville, NJ501(c)(3)2017-UG04: ENGAGING UNDERREPRESENTED YOUNG SCIENTISTS IN ASTRONOMY WITH LSST$10,000
Fermilab Research Alliance LLCBatavia, IL501(c)(3)2016-01: DESC SCIENCE ROADMAP IMPLEMENTATION$6,500

International Summary

Offices
0
Employees
0
Spending
$64,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in Region-00$35,000
EuropeGrants to Recipients Located in Region-00$24,000
South AmericaGrants to Recipients Located in Region-00$5,000
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 I, LINES 8 AND 9 AND PART VIII, LINES 1B AND 2A:

Lsst is a collaboration of a number of national labs and other organizations for the purpose of constructing and operating a large synoptic survey telescope. In reviewing the list of member organizations at 9/30/2017, they consist of national labs, public universities, the republic of chili, and other research and similar organizations. All data collected by the telescope will be made public. The member organizations are not the direct beneficiaries of the telescope, but their students, scientists and the general public are the beneficiaries of the membership contributions and the construction and operation of the telescope that these contributions support. Based upon the irs form 990 instructions, it is more appropriate to report the member contributions on line 1b in part viii rather than as program services on line 2a. The prior year has also been revised in part i to reflect this change.

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., institut 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, standford 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 11B

The form 990 is reviewed by the executive director, board secretary, 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 executive 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 executive director's compensation, since known, has been listed on part vii.

Filing and Contact Details

Filer

Filer Name
Lsst Inc
EIN
56-2390650
Phone
5203188149
Address
933 N CHERRY AVE, TUCSON, AZ 85719

Signing Officer

Name
Daniel Calabrese
Title
Secretary
Phone
5203188149
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Eliason
Formed
2003
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Labor type fees: program service expenses 0. Management and general expenses 117,352. Fundraising expenses 0. Total expenses 117,352.

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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1725338
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/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/TitleTxt9BOARD MEMBER
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/TitleTxt16EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0548118
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0484118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0484118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0821897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04534
IRS990/InsuranceGrp/TotalAmt04534
IRS990/InvestmentIncomeGrp/ExclusionAmt012149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0785395
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02612946
IRS990/NetAssetsOrFundBalancesEOYAmt02345851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05545
IRS990/OfficeExpensesGrp/TotalAmt05545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEIOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ProgramServicesAmt04161
IRS990/OtherExpensesGrp/ProgramServicesAmt118
IRS990/OtherExpensesGrp/TotalAmt070063
IRS990/OtherExpensesGrp/TotalAmt1510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023853
IRS990/OtherRevenueTotalAmt023853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA ELIASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237675
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt0700813
IRS990/PYOtherRevenueAmt08902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0407558
IRS990/PYSalariesCompEmpBnftPaidAmt0151333
IRS990/PYTotalExpensesAmt01089821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03309694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04865468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LSST IS A COLLABORATION OF A NUMBER OF NATIONAL LABS AND OTHER ORGANIZATIONS FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A LARGE SYNOPTIC SURVEY TELESCOPE. IN REVIEWING THE LIST OF MEMBER ORGANIZATIONS AT 9/30/2017, THEY CONSIST OF NATIONAL LABS, PUBLIC UNIVERSITIES, THE REPUBLIC OF CHILE, AND OTHER RESEARCH AND SIMILAR ORGANIZATIONS. ALL DATA COLLECTED BY THE TELESCOPE WILL BE MADE PUBLIC. THE MEMBER ORGANIZATIONS ARE NOT THE DIRECT BENEFICIARIES OF THE TELESCOPE, BUT THEIR STUDENTS, SCIENTISTS AND THE GENERAL PUBLIC ARE THE BENEFICIARIES OF THE MEMBERSHIP CONTRIBUTIONS AND THE CONSTRUCTION AND OPERATION OF THE TELESCOPE THAT THESE CONTRIBUTIONS SUPPORT. BASED UPON THE IRS FORM 990 INSTRUCTIONS, IT IS MORE APPROPRIATE TO REPORT THE MEMBER CONTRIBUTIONS ON LINE 1B IN PART VIII RATHER THAN AS PROGRAM SERVICES ON LINE 2A. SCHEDULE A, PART II, LINE 1 HAS BEEN RESTATED FOR ALL THE YEARS PRESENTED TO REFLECT THIS CHANGE IN REPORTING AS HAS LINE 12.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 1 AND LINE 12:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04945292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt04644250
IRS990ScheduleA/SubstantialContributorsTotAmt0301042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04945292
IRS990ScheduleA/TotalSupportAmt04973962
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/DonatedServicesAndUseFcltsAmt012484
IRS990ScheduleD/DonatedServicesUseFcltsAmt012484
IRS990ScheduleD/ExpensesNotReportedAmt012484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt012484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821897
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/TotalExpensesPerForm990Amt01088992
IRS990ScheduleD/TotalRevenuePerForm990Amt0821897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt235000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt29000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt02016-11: GETTING READY FOR DOING SCIENCE WITH LSST DATA: COMPUTING AND DATA ANALYSIS WORKSHOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12017-03: THE 2017 CLASSIFICATION CHALLENGE: AN LSST PHOTOMETRIC CLASSIFICATION CHALLENGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22017-04: STATISTICAL CHALLENGE FOR LARGE-SCALE STRUCTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE

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