Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,461,096
Up $485,240 (+9.8%) from 2018
Net Assets
Down$2,090,713
Down $200,302 (-8.7%) from 2018
Liabilities
Up$3,370,383
Up $685,542 (+26%) from 2018
Revenue
Up$1,114,739
Up $23,146 (+2.1%) from 2018
Expenses
Up$1,325,041
Up $178,612 (+16%) from 2018
Net Income
Down-$210,302
Down $155,466 (-284%) from 2018
To advance understanding of the dynamic universe by enabling lsst, inc. Science through research and education.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,861,273 | $5,361,096 | ▲ $499,823 |
| Pledges and Grants Receivable | $114,583 | $100,000 | ▼ $14,583 |
| Total Assets | $4,975,856 | $5,461,096 | ▲ $485,240 |
| Liabilities | |||
| Other Liabilities | $0 | $2,836,604 | ▲ $2,836,604 |
| Deferred Revenue | $2,573,022 | - | - |
| Accounts Payable and Accrued Expenses | $111,819 | $533,779 | ▲ $421,960 |
| Total Liabilities | $2,684,841 | $3,370,383 | ▲ $685,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,764,164 | $1,684,464 | ▼ $79,700 |
| Temporarily Rstr Net Assets | $526,851 | $406,249 | ▼ $120,602 |
| Total Net Assets Fund Balance | $2,291,015 | $2,090,713 | ▼ $200,302 |
| Total Liabilities and Net Assets / Fund Balance | $4,975,856 | $5,461,096 | ▲ $485,240 |
| Name | Title |
|---|---|
| David Macfarlane | Chairman |
| Buell Jannuzi | Vice Chairman |
| Constance Rockosi | Board Member |
| Ezequiel Treister | Board Member |
| Henri Ferguson | Board Member |
| Ian Shipsey | Board Member |
| Josh Frieman | Board Member |
| Michael Strauss | Board Member |
| Patricia Burchat | Board Member |
| Suzanne Hawley | Board Member |
| Tod Lauer | Board Member |
| Vicky Kalogera | Board Member |
| Adam Bolton | Board Member Until 4/2019 |
| Daniel Calabrese | Corporate Secretary |
| Patricia Eliason | Executive Officer |
| Larry Gladney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aerotek Professional Services | Employee Agreement | 3689 COLLECTION CENTER DRIVE, Ithaca, NY 14851 | $108,483 |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,341 |
| Grants and Similar Amounts Paid | $421,070 |
| Salaries, Compensation, and Employee Benefits | $328,630 |
| Total Fundraising Expense | $261,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $136,830 | $130,066 | $128,106 | $395,002 |
| Grants to Domestic Orgs | $388,739 | - | - | $388,739 |
| Current Officers, Directors, Trustees, and Key Employees | $76,162 | $133,262 | $119,206 | $328,630 |
| Travel | $25,809 | $38,938 | $8,570 | $73,317 |
| Conferences and Meetings | $4,500 | $57,305 | - | $61,805 |
| Foreign Grants | $32,331 | - | - | $32,331 |
| Fees for Services Accounting | - | $19,125 | - | $19,125 |
| Office Expenses | $3,887 | $5,030 | $5,351 | $14,268 |
| Insurance | - | $9,029 | - | $9,029 |
| Fees for Services Legal | - | $2,795 | - | $2,795 |
| Total Functional Expenses | $668,258 | $395,550 | $261,233 | $1,325,041 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,327,525 |
| Expenses per Audited Statements | $1,325,041 |
| Total Expenses per Form 990 | $1,325,041 |
| Expenses Not Reported on Form 990 | $2,484 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northwestern University | Evanston, IL | 501(c)(3) | Enabling Science | $62,850 |
| Fermi Research Alliance LLC | Batavia, IL | 501(c)(3) | Enabling Science | $38,700 |
| Stanford University | Palo Alto, CA | 501(c)(3) | Enabling Science | $22,960 |
| University of Washington | Seattle, WA | 115 | Enabling Science | $8,775 |
| Columbia University | New York, NY | 501(c)(3) | Enabling Science | $8,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grants to Recipients Located in Region | - | - | - | $25,000 |
| South America | Grants to Recipients Located in Region | - | - | - | $7,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Usage Fees Payable | $2,836,604 |
“Lsst, inc. Members are 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), johns 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, pennsylvania state university, princeton university, purdue university, republic of chile, rutgers university, stanford university - kavli institute for particle astrophysics and cosmology, stanford university linear accelerator center (slac), aura - space telescope science institute (stscl), texas a&m university, university of arizona, university of california at davis, university of chicago, university of illinois at urbana-champaign, university of oxford, university of pennsylvania, university of pittsburgh, university of portsmouth, institute of cosmology & gravitation, university of washington, inaf.”
“There are no committees with authority to act on behalf of the governing body.”
“The 990 is reviewed and approved by the board treasurer, director, and provided to the board for review before submission.”
“The conflict of interest policy is monitored and enforced by aura/noao.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Lsst, inc. Does not have any employees; however, the executive director and board secretary of lsst, inc. Are compensated for their services through the association of universities for research in astronomy (aura). Aura is not a related entity to lsst, inc. However, the executive director and board secretary's compensation, since known, have been listed in part vii.”
“To advance understanding of the dynamic universe by enabling lsst science through research and education.”
“Lsst, inc., headquartered in tucson, arizona, is a not-for-profit 501(c)(3) corporation formed to initiate the lsst project and advance the science of astronomy and physics. Lsst, inc. Is a collaborator in the rubin observatory construction project (previously the lsst project), that is financially supported by the federal funding agencies, nsf and doe, and by private contributions from lsst, inc. Lsst, inc. Represents a consortium of nearly 35 institutional members. During rubin operations the privately-funded lsst corporation (lsst, inc.) will focus on enabling science by helping the community prepare to maximize the science impact of the rubin observatory legacy survey of space and time (lsst). Lsst, inc. Anticipates funding workshops, classes, internships, and more to train and engage future users of lsst to get the most science out of the transformative dataset. Lsst, inc. Will also offer support to the lsst science collaborations, self-assembled groups of scientists from around the world with a common research interest.”
“Contracted services: program service expenses 92,011. Management and general expenses 51,644. Fundraising expenses 57,957. Total expenses 201,612. Services provided by aura: program service expenses 44,819. Management and general expenses 78,422. Fundraising expenses 70,149. Total expenses 193,390.”
“Refund of grant awarded in a prior year 10,000.”
“The oversight process and the selection process has not changed from prior year.”
“Lsst, inc. 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, inc 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 year ended september 30, 2019, and, accordingly, there is no liability for unrecognized tax benefits. Tax years prior to 2016 are no longer subject to examination by the internal revenue service or the applicable state jurisdictions.”
“Refund of grant awarded in a prior year -10,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203188000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 N CHERRY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61805 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER UNTIL 4/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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/GovernmentGrantsAmt | 0 | 199980 |
| IRS990/GrantAmt | 0 | 421070 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 388739 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 388739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1114739 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32070 |
| 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 | 724850 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE UNDERSTANDING OF THE DYNAMIC UNIVERSE BY ENABLING LSST, INC. SCIENCE THROUGH RESEARCH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2291015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2090713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2836604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40517 |
| IRS990/OtherRevenueTotalAmt | 0 | 40517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114583 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA ELIASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1016625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 411544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38598 |
| IRS990/PYOtherExpensesAmt | 0 | 547246 |
| IRS990/PYOtherRevenueAmt | 0 | 36370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187639 |
| IRS990/PYTotalExpensesAmt | 0 | 1146429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1091593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 40517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4861273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5361096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1042152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5204069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109642 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4573104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 630965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5204069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5289995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12484 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12484 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2484 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1325041 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2836604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | USAGE FEES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12484 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1114739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LSST, INC. 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, INC 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 YEAR ENDED SEPTEMBER 30, 2019, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TAX YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE APPLICABLE STATE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REFUND OF GRANT AWARDED IN A PRIOR YEAR -10,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1325041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2836604 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1114739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1127223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1327525 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 7331 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 25000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 7331 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SCIENTIFIC RESEARCH IN CHILE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SCIENTIFIC RESEARCH FOR DESC SCIENCE ROADMAP IMPLEMENTATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 32331 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | LSST, INC. HAS MADE A STRONG COMMITMENT TO PROVIDING EFFECTIVE GRANT OVERSIGHT AND MONITORING THROUGHOUT THE LIFE OF THE GRANT THAT INCLUDES USE OF FUNDS AND REPORTING REQUIREMENTS. THIS MONITORING ENSURES THAT BEST PRACTICES ARE FOLLOWED AND CONFIRMS THAT THE FUNDS ARE SPENT TO ACCOMPLISH THE INTENDED PURPOSE. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 32331 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 62850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 38700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8775 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 22960 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.