Civic Intelligence

Lsst Inc.

990 • Fiscal year 2020 • EIN 56-2390650

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

933 N Cherry AveTucson, AZ 85719

(520) 318-8149

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,898

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,988,342

Down $1,472,754 (-27%) from 2019

Net Assets

Down

$1,959,270

Down $131,443 (-6.3%) from 2019

Liabilities

Down

$2,029,072

Down $1,341,311 (-40%) from 2019

Revenue

Down

$1,097,046

Down $17,693 (-1.6%) from 2019

Expenses

Down

$1,228,489

Down $96,552 (-7.3%) from 2019

Net Income

Up

-$131,443

Up $78,859 (+37%) from 2019

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

2020

Assets$3,988,342
Liabilities$2,029,072
Net Assets$1,959,270

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

2020

Revenue$1,097,046
Expenses$1,228,489
Net Income-$131,443
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,097,046
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,361,096$3,938,342▼ $1,422,754
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Total Assets$5,461,096$3,988,342▼ $1,472,754
Liabilities
Other Liabilities$2,836,604$1,661,924▼ $1,174,680
Accounts Payable and Accrued Expenses$533,779$276,558▼ $257,221
Grants Payable-$90,590-
Total Liabilities$3,370,383$2,029,072▼ $1,341,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,464$1,552,599▼ $131,865
Net Assets With Donor Restrictions$406,249$406,671▲ $422
Total Net Assets Fund Balance$2,090,713$1,959,270▼ $131,443
Total Liabilities and Net Assets / Fund Balance$5,461,096$3,988,342▼ $1,472,754
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lucas MacriChairman
Buell JannuziVice Chairman
Adriano FontanaBoard Member
David MacfarlaneBoard Member
Ezequiel TreisterBoard Member
Federica BiancoBoard Member
Ian ShipseyBoard Member
Josh FriemanBoard Member
Kathryn JohnstonBoard Member
Michael Wood-vaseyBoard Member
Pat BurchatBoard Member
Raffaella MarguttiBoard Member
Suzanne HawleyBoard Member
Tod LauerBoard Member
Daniel CalabreseCorporate Secretary
Patricia EliasonExecutive Officer
Larry GladneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aerotek Professional ServicesEmployee Agreement3689 COLLECTION CENTER DRIVE, Ithaca, NY 14851$124,699
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186
All Other Contributions
$438,627
Change in Net Assets
$-131,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,484
Total Revenue per Audited Statements
$1,109,530
Total Revenue per Form 990
$1,097,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,624
Grants and Similar Amounts Paid$411,865
Total Fundraising Expense$249,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,684$276,408$238,620$696,712
Grants to Domestic Orgs$335,058--$335,058
Foreign Grants$76,807--$76,807
Other Expenses-$50,000-$50,000
Conferences and Meetings$401$25,875-$26,276
Travel$8,226$4,393$6,943$19,562
Office Expenses$4,060$6,641$4,003$14,704
Insurance-$9,370-$9,370
Total Functional Expenses$606,236$372,687$249,566$1,228,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,973
Expenses per Audited Statements$1,228,489
Total Expenses per Form 990$1,228,489
Expenses Not Reported on Form 990$12,484
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Cumbres ObservatoryGoleta, CA501(c)(3)Enabling Science & Tom Toolkit$81,390
Rutgers the State UniversityPiscataway, NJ501(c)(3)Tom Toolkit$45,000
AuraBaltimore, MD501(c)(3)Enabling Science$27,000
The Adler PlanetariumChicago, IL501(c)(3)Tom Toolkit$21,500
Fermi Research Alliance LLCBatavia, IL501(c)(3)Enabling Science$13,568
Drexel UniversityPhiladelphia, PA501(c)(3)Enabling Science$12,500
Stanford UniversityPalo Alto, CA501(c)(3)Enabling Science$12,100
Northwestern UniversityEvanston, IL501(c)(3)Enabling Science$12,000
Princeton UniversityPrinceton, NJ501(c)(3)Enabling Science$8,000

International Summary

Offices
0
Employees
0
Spending
$76,807

International Compliance

Foreign grant records maintained
No
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$42,835
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$31,972
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in Region-00$2,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usage Fees Payable$1,661,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 california institute of technology, carnegie mellon university, columbia university, drexel university, google inc., institut de physique nucleaire et de physique des particules (in2p3), johns hopkins university, kentucky association for research with lsst (karl), lawrence livermore national laboratory (llnl), association of universities for research in astronomy, inc. (aura), northwestern university, pennsylvania state university, princeton university, rochester institute of technology, rutgers university, stanford linear accelerator center (slac), stanford university-kavli institute for particle astrophysics and cosmology (kipac), texas a&m university, university of arizona, university of illinois at champaign-urbana (ncsa), university of oxford, university of pennsylvania, university of pittsburgh, university of portsmouth, university of washington, istituto nazionale di astrofisica (inaf).

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 990 is reviewed and approved by the board treasurer, director, 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 aura.

Form 990, Part VI, Section B, Line 15

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 AND SCHEDULE J, PART II:

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's and board secretary's compensation, since known, have 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
Patricia Eliason
Title
Executive Officer
Phone
5203188149
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Eliason
Formed
2003
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To advance understanding of the dynamic universe by enabling lsst science through research and education.

FORM 990, PART III, LINE 4A:

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.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 77,517. Management and general expenses 66,086. Fundraising expenses 50,000. Total expenses 193,603. Services provided by aura: program service expenses 104,167. Management and general expenses 210,322. Fundraising expenses 188,620. Total expenses 503,109.

Financial Statement Notes

PART X, LINE 2:

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 years ended september 30, 2020 and 2019, and, accordingly, there is no liability for unrecognized tax benefits. Tax years prior to 2017 are no longer subject to examination by the internal revenue service or the applicable state jurisdictions.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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/TitleTxt15CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsPayableGrp/EOYAmt090590
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0335058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01097046
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09370
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt0658233
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF THE DYNAMIC UNIVERSE BY ENABLING LSST, INC. SCIENCE THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt01959270
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01552599
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06641
IRS990/OfficeExpensesGrp/ProgramServicesAmt04060
IRS990/OfficeExpensesGrp/TotalAmt014704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherLiabilitiesGrp/BOYAmt02836604
IRS990/OtherLiabilitiesGrp/EOYAmt01661924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186
IRS990/OtherRevenueTotalAmt0186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA ELIASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421070
IRS990/PYInvestmentIncomeAmt032070
IRS990/PYOtherExpensesAmt0575341
IRS990/PYOtherRevenueAmt040517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-210302
IRS990/PYSalariesCompEmpBnftPaidAmt0328630
IRS990/PYTotalExpensesAmt01325041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05361096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03938342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05427929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109828
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt04463992
IRS990ScheduleA/SubstantialContributorsTotAmt0963937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05427929
IRS990ScheduleA/TotalSupportAmt05512826
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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/ExpensesSubtotalAmt01228489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01661924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USAGE FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt012484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LSST, 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 YEARS ENDED SEPTEMBER 30, 2020 AND 2019, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TAX YEARS PRIOR TO 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE APPLICABLE STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01661924
IRS990ScheduleD/TotalRevenuePerForm990Amt01097046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131972
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt38600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt442835
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt52572
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ENABLING SCIENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ENABLING SCIENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ENABLING SCIENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ENABLING SCIENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4TOM TOOLKIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TOM TOOLKIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,

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