Civic Intelligence

Lsst Inc.

990 • Fiscal year 2022 • EIN 56-2390650

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 20, 2024

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$179,887

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,985,056

Up $2,911,948 (+71%) from 2021

Net Assets

Down

$1,757,699

Down $196,377 (-10%) from 2021

Liabilities

Up

$5,227,357

Up $3,108,325 (+147%) from 2021

Revenue

Down

$917,874

Down $133,727 (-13%) from 2021

Expenses

Up

$1,119,252

Up $62,457 (+5.9%) from 2021

Net Income

Down

-$201,378

Down $196,184 (-3777%) from 2021

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

2022

Assets$6,985,056
Liabilities$5,227,357
Net Assets$1,757,699

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

2022

Revenue$917,874
Expenses$1,119,252
Net Income-$201,378
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 20, 2024
Return Version
2021v4.2
Gross Receipts
$917,874
Mission and Program Overview

Mission

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

Our mission is to position a diverse community of researchers to make groundbreaking scientific discoveries with lsst data through innovative programs and funding opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,848,108$6,115,363▲ $2,267,255
Pledges and Grants Receivable$225,000$811,833▲ $586,833
Prepaid Expenses and Deferred Charges-$57,860-
Total Assets$4,073,108$6,985,056▲ $2,911,948
Liabilities
Deferred Revenue-$3,759,310-
Other Liabilities$1,636,924$1,242,961▼ $393,963
Accounts Payable and Accrued Expenses$236,518$188,586▼ $47,932
Grants Payable$245,590$36,500▼ $209,090
Total Liabilities$2,119,032$5,227,357▲ $3,108,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,525$1,460,113▼ $32,412
Net Assets With Donor Restrictions$461,551$297,586▼ $163,965
Total Net Assets Fund Balance$1,954,076$1,757,699▼ $196,377
Total Liabilities and Net Assets / Fund Balance$4,073,108$6,985,056▲ $2,911,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Daniel CalabreseCorporate SecretaryPT$138,928$138,928

Board Members and Trustees

NameTitle
Lucas MacriChairman
Adriano FontanaBoard Member
Buell JannuziBoard Member
David MacfarlaneBoard Member
Ezequiel TreisterBoard Member
Ian ShipseyBoard Member
Kathryn JohnstonBoard Member
Knut OlsenBoard Member
Mederic BoquienBoard Member
Michael Wood-vaseyBoard Member
Pat BurchatBoard Member
Rachel MandelbaumBoard Member
Raffaella MarguttiBoard Member
Suzanne HawleyBoard Member
Will ClarksonBoard Member
Federica BiancoBoard Member - Until April 2022
Patricia EliasonExecutive Officer
Larry GladneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,288
Program Service Revenue
$0
Investment Income
$9,586
Other Revenue
$0
All Other Contributions
$241,518
Change in Net Assets
$-201,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$917,874
Total Revenue per Form 990
$917,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,187
Grants and Similar Amounts Paid$187,065
Total Fundraising Expense$180,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,541$339,924$175,466$755,931
Grants to Domestic Orgs$167,732--$167,732
Conferences and Meetings$79,414$179-$79,593
Office Expenses$6,332$30,420$5,114$41,866
Travel$36,754$3,772-$40,526
Grants to Domestic Individuals$10,500--$10,500
Insurance-$10,127-$10,127
Foreign Grants$8,833--$8,833
Other Expenses-$2,361-$2,361
Information Technology-$1,783-$1,783
Total Functional Expenses$550,106$388,566$180,580$1,119,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,119,252
Expenses per Audited Statements$1,114,252
Total Expenses per Audited Statements$1,114,252
Expenses Not Reported on Financial Statements$5,000
Other Expense Adjustments$5,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Princeton UniversityPrinceton, NJ501(c)(3)Enabling Science$35,333
University of Illinois- UrbanaUrbana, ILGOV'TEnabling Science$25,000
Northwestern UniversityEvanston, IL501(c)(3)Catalyst Fellow$17,900
University of ArizonaTucson, AZGOV'TCatalyst Fellow$17,900
University of WashingtonSeattle, WAGOV'TSocial Scientists Summer Salary$17,900
Northwestern UniversityEvanston, IL501(c)(3)Data Science Fellowship Program$14,000
Washington State UniversityPullman, WAGOV'TCatalyst Fellow$11,333
University of IllinoisChampaign, ILGOV'TEnabling Science$10,700
Rutgers UniversityNew Brunswick, NJ501(c)(3)Catalyst Fellow$8,833
University of ArizonaTucson, AZGOV'TEnabling Science$8,833

International Summary

Offices
0
Employees
0
Spending
$0

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
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$1,242,961
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, institut de physique nucleaire et de physique des particules (in2p3), johns hopkins university, lawrence livermore national laboratory (llnl), association of universities for research in astronomy, inc. (aura), northwestern university, pennsylvania state university, princeton university, rutgers university, stanford linear accelerator center (slac), stanford university-kavli institute for particle astrophysics and cosmology (kipac), texas a&m university, university of illinois at champaign-urbana (ncsa), university of oxford, university of pennsylvania, university of pittsburgh, university of washington, istituto nazionale di astrofisica (inaf), linea, max planck institut fuer astronomie (mpia), schmidt (future action network), university of california berkeley, purdue university, and yale university.

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
Michael Wood-vasey
Title
Chair of the Board
Phone
5203188149
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Amended Return Explanation

The organization is submitting an amended return to update the 990 to agree to the audited financial statements. Parts viii, ix, x, xi of the core form 990 have been updated. Schedule a, schedule b, schedule f and schedule i have been changed as well.

Form 990, Part IX, Line 11G

Consulting & contracted services: program service expenses 137,647. Management and general expenses 33,604. Fundraising expenses 1,600. Total expenses 172,851. Services provided by aura: program service expenses 102,894. Management and general expenses 306,320. Fundraising expenses 173,866. Total expenses 583,080.

FORM 990, PART XI, LINE 9:

RETURN OF FUNDS 5,000.

Financial Statement Notes

PART X, LINE 2:

Lsst-da has been recognized by the internal revenue service as a 501(c)(3) organization exempt from federal income taxes. Under internal revenue code section 501(a), lsst-da follows the income tax standard for uncertain tax positions. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended september 30, 2022 and 2021, and, accordingly, there is no liability for unrecognized tax benefits. Tax years prior to 2019 are no longer subject to examination by the internal revenue service or the applicable state jurisdictions.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RETURN OF FUNDS 5,000.

Raw XML AppendixShowing 400 of 636 raw XML fields

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/Desc0LSST, 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt17108480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18152637
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - UNTIL APRIL 2022
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0187065
IRS990/GrantsPayableGrp/BOYAmt0245590
IRS990/GrantsPayableGrp/EOYAmt036500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167732
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01783
IRS990/InformationTechnologyGrp/TotalAmt01783
IRS990/InsuranceGrp/ManagementAndGeneralAmt010127
IRS990/InsuranceGrp/TotalAmt010127
IRS990/InvestmentIncomeGrp/ExclusionAmt09586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0666770
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF THE DYNAMIC UNIVERSE BY ENABLING LSST SCIENCE THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01954076
IRS990/NetAssetsOrFundBalancesEOYAmt01757699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01492525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460113
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030420
IRS990/OfficeExpensesGrp/ProgramServicesAmt06332
IRS990/OfficeExpensesGrp/TotalAmt041866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/TotalAmt02361
IRS990/OtherLiabilitiesGrp/BOYAmt01636924
IRS990/OtherLiabilitiesGrp/EOYAmt01242961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0811833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057860
IRS990/PrincipalOfficerNm0BETH WILLMAN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341099
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0715696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5194
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01056795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03848108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06115363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05115519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71260
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt03702753
IRS990ScheduleA/SubstantialContributorsTotAmt01412766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05115519
IRS990ScheduleA/TotalSupportAmt05195780
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt01114252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01242961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USAGE FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LSST-DA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. UNDER INTERNAL REVENUE CODE SECTION 501(A), LSST-DA FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE APPLICABLE STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF FUNDS 5,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01119252
IRS990ScheduleD/TotalLiabilityAmt01242961
IRS990ScheduleD/TotalRevenuePerForm990Amt0917874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114252
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08833
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ENABLING SCIENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LSST, 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/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LSSTC AGN DATA CHALLENGE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010

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