Civic Intelligence

Lowell Observatory

990 • Fiscal year 2018 • EIN 86-0098918

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

1400 W Mars Hill RoadFlagstaff, AZ 86001-4470

(928) 774-3358

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.99x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$174,531

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,062,648

Up $126,926 (+0.3%) from 2017

Net Assets

Up

$31,493,916

Up $3,817,873 (+14%) from 2017

Liabilities

Down

$16,568,732

Down $3,690,947 (-18%) from 2017

Revenue

Down

$16,797,299

Down $5,725,960 (-25%) from 2017

Expenses

Up

$12,829,418

Up $180,615 (+1.4%) from 2017

Net Income

Down

$3,967,881

Down $5,906,575 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $52,551,561Liabilities 2010: $21,461,385Net Assets 2010: $31,090,1762010Assets 2011: $53,848,348Liabilities 2011: $22,745,541Net Assets 2011: $31,102,8072011Assets 2012: $54,884,676Liabilities 2012: $25,541,447Net Assets 2012: $29,343,2292012Assets 2013: $54,560,319Liabilities 2013: $27,812,352Net Assets 2013: $26,747,9672013Assets 2014: $53,149,284Liabilities 2014: $28,470,487Net Assets 2014: $24,678,7972014Assets 2015: $48,545,604Liabilities 2015: $29,682,765Net Assets 2015: $18,862,8392015Assets 2016: $48,684,255Liabilities 2016: $31,061,229Net Assets 2016: $17,623,0262016Assets 2017: $47,935,722Liabilities 2017: $20,259,679Net Assets 2017: $27,676,0432017Assets 2018: $48,062,648Liabilities 2018: $16,568,732Net Assets 2018: $31,493,9162018Assets 2019: $65,145,325Liabilities 2019: $20,739,131Net Assets 2019: $44,406,1942019Assets 2020: $70,100,548Liabilities 2020: $23,190,520Net Assets 2020: $46,910,0282020Assets 2021: $78,377,713Liabilities 2021: $25,508,851Net Assets 2021: $52,868,8622021Assets 2022: $78,976,661Liabilities 2022: $23,388,279Net Assets 2022: $55,588,3822022Assets 2023: $85,437,670Liabilities 2023: $29,024,549Net Assets 2023: $56,413,1212023Assets 2024: $102,618,903Liabilities 2024: $53,834,242Net Assets 2024: $48,784,6612024

Highlighted filing

2018

Assets$48,062,648
Liabilities$16,568,732
Net Assets$31,493,916

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,822,7462010Expenses 2011: $7,125,8562011Expenses 2012: $9,655,9042012Revenue 2013: $8,056,313Expenses 2013: $10,757,145Net Income 2013: -$2,700,8322013Revenue 2014: $8,592,424Expenses 2014: $10,561,464Net Income 2014: -$1,969,0402014Revenue 2015: $7,579,056Expenses 2015: $13,157,576Net Income 2015: -$5,578,5202015Revenue 2016: $11,056,035Expenses 2016: $12,957,893Net Income 2016: -$1,901,8582016Revenue 2017: $22,523,259Expenses 2017: $12,648,803Net Income 2017: $9,874,4562017Revenue 2018: $16,797,299Expenses 2018: $12,829,418Net Income 2018: $3,967,8812018Revenue 2019: $29,221,520Expenses 2019: $14,346,917Net Income 2019: $14,874,6032019Revenue 2020: $16,133,508Expenses 2020: $13,478,815Net Income 2020: $2,654,6932020Revenue 2021: $22,823,113Expenses 2021: $16,074,661Net Income 2021: $6,748,4522021Revenue 2022: $20,035,165Expenses 2022: $19,188,129Net Income 2022: $847,0362022Revenue 2023: $20,163,990Expenses 2023: $18,645,161Net Income 2023: $1,518,8292023Revenue 2024: $11,946,368Expenses 2024: $19,482,906Net Income 2024: -$7,536,5382024

Highlighted filing

2018

Revenue$16,797,299
Expenses$12,829,418
Net Income$3,967,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$17,153,211
Mission and Program Overview

Mission

Lowell's mission is to pursue the study of astronomy, especially the study of the solar system and its evolution; conduct pure research in astronomical phenomena; provide quality public education and outreach programs to bring the results of astronomical research to the public.

Lowell's mission is to pursue the study of astronomy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,452,560$44,877,993▲ $1,425,433
Pledges and Grants Receivable$1,798,306$2,060,984▲ $262,678
Savings and Temporary Cash Investments$1,319,534$234,343▼ $1,085,191
Cash and Non-Interest-Bearing Accounts$608,331$210,694▼ $397,637
Prepaid Expenses and Deferred Charges$204,117$153,267▼ $50,850
Inventories for Sale or Use$108,126$83,530▼ $24,596
Investments in Publicly Traded Securities$0$8,865▲ $8,865
Accounts Receivable$22,982$6,986▼ $15,996
Total Assets$47,935,722$48,062,648▲ $126,926
Other Assets Total$421,766$425,986▲ $4,220
Liabilities
Deferred Revenue$8,909,221$7,847,278▼ $1,061,943
Mortgage Notes Payable Secured by Investment Property$10,231,776$7,482,787▼ $2,748,989
Other Liabilities$750,000$750,000→ $0
Accounts Payable and Accrued Expenses$368,682$488,667▲ $119,985
Total Liabilities$20,259,679$16,568,732▼ $3,690,947
Net Assets / Fund Balance
Unrestricted Net Assets$23,843,727$27,968,589▲ $4,124,862
Temporarily Rstr Net Assets$3,832,316$3,525,327▼ $306,989
Total Net Assets Fund Balance$27,676,043$31,493,916▲ $3,817,873
Total Liabilities and Net Assets / Fund Balance$47,935,722$48,062,648▲ $126,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,829,395$13,737,792$38,567,187
Buildings$15,287,231$8,360,012$23,647,243
Other Land Buildings$4,090,933$821,188$4,912,121
Land$670,434-$670,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$33,571,683$467,872▼ $1,781,866-$26,558,269
2017$39,620,403$1,476,056▲ $4,372,359-$33,571,683
2016$37,221,789$1,254,991▲ $2,174,579$94,516$39,620,403
2015$35,590,304$2,282,857▼ $377,198-$37,221,789
2014$34,950,148-▲ $1,623,968-$35,590,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hall Jeffrey CDirectorFT$151,137$23,394$174,531
Massey PhilipAstronomerFT$151,139$16,395$167,534
Schleicher DavidAstronomerFT$147,512$16,078$163,590
Hunter DiedreAstronomerFT$142,455$17,609$160,064
Actor Anne TDeputy Director for DevelopmentFT$142,931$15,841$158,772
West MichaelDeputy Director for ScienceFT$146,492$8,225$154,717
Labruzzo AnneDeputy Director for AdministrationFT$107,937$15,278$123,215
Putnam W LowellTrustee - SolePT$65$8,570$8,635

Highest Paid Contractors

ContractorServicesLocationCompensation
Building & Engineering Contractors SouthConstructionPO BOX 30458, Flagstaff, AZ 86003$975,369
Johnson Walzer Associates LLCConstruction17 N SAN FRANCISCO ST STE 3A, Flagstaff, AZ 86001$329,946
Twilight Janitorial Service INCJanitorial Services506 N GRANT ST STE D, Flagstaff, AZ 86004$103,661
Revenue and Support

Revenue Composition

Contributions and Grants
$11,300,815
Program Service Revenue
$4,994,781
Investment Income
$143,345
Other Revenue
$358,358
All Other Contributions
$3,354,418
Change in Net Assets
$3,967,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$212,280Transaction Value
Other Non Cash Contri Table2$4,505Donor Valued
Other Non Cash Contri Table1$2,500Donor Valued
Other Non Cash Contri Table2$2,199Donor Valued
Other Non Cash Contri Table1$71Donor Valued
Total Noncash Contributions15$221,555-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,190,579
Other Expenses$4,894,757
Total Fundraising Expense$1,231,384
Grants and Similar Amounts Paid$744,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,655,549$495,659$544,200$5,695,408
Depreciation Depletion$1,855,459$51,091$25,516$1,932,066
Grants to Domestic Orgs$744,082--$744,082
Occupancy$485,289$34,079$17,071$536,439
Other Employee Benefits$390,453$45,205$45,970$481,628
Office Expenses$314,742$69,224$75,576$459,542
Payroll Taxes$355,117$60,215$43,986$459,318
Travel$225,183$51,566$43,321$320,070
Current Officers, Directors, Trustees, and Key Employees$42,662$213,460$50,259$306,381
Insurance$279,340$6,506$3,380$289,226
Fees for Services Other$100,510$66,154$95,643$262,307
Pension Plan Contributions$200,571$24,501$22,772$247,844
Advertising$375,098$-280,477$125,665$220,286
Interest$187,990--$187,990
Information Technology$42,069$34,563$29,249$105,881
Conferences and Meetings$15,480$21,629$57,345$94,454
Other Expenses$27,893$37,287$3,721$68,901
All Other Expenses$29,830$1,506$23,230$54,566
Fees for Services Accounting-$52,680-$52,680
Fees for Services Legal$22,308$7,305-$29,613
Fees for Service Investment Mgmnt Fees-$1,030-$1,030
Total Functional Expenses$10,543,710$1,054,324$1,231,384$12,829,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Arizona UniversityFlagstaff, AZState of ArizonaNasa Grant - Subaward Collaboration Research$178,975
Lowell Observatory FoundationFlagstaff, AZ501(c)(3)To Fund an Endowment$152,450
Northern Arizona UniversityFlagstaff, AZState of ArizonaNsf Grant - Subaward Collaboration Research$71,522
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Nasa Grant - Subaward Collaboration Research$63,520
University of MarylandCollege Park, MDState of MarylandNasa Grant - Subaward Collaboration Research$63,017
University of Maryland - Baltimore CountyBaltimore, MDState of MarylandNasa Grant - Subaward Collaboration Research$45,603
University of HawaiiHonolulu, HIState of HawaiiDonor Funds for Predoctoral Student Salary$33,926
Northern Arizona UniversityFlagstaff, AZState of ArizonaDonor Funds for Predoctoral Student Salary$33,208
Lowell Observatory FoundationFlagstaff, AZ501(c)(3)Support for Operations$18,548
Western Washington UniversityBellingham, WAState of WashingtonNsf Grant - Subaward Collaboration Research$17,664
Planetary Science InstituteTucson, AZ501(c)(3)Nasa Grant - Subaward Collaboration Research$15,815
Purdue UniversityWest Lafayette, IN501(c)(3)Nasa Grant - Subaward Collaboration Research$9,877
University of PittsburghPittsburgh, PA501(c)(3)Nasa Grant - Subaward Collaboration Research$8,230
Percival Lowell TrustFlagstaff, AZ501(c)(3)Support for Operations$7,272
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
Due to Percival Lowell Trust Uw$750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 draft will be first reviewed by the deputy directory for administration (dda) for accuracy. Once it has been deemed accurate by the dda it will be forwarded to the sole trustee, director and audit committee for their review and comments. After any questions and comments have been addressed it will be approved and a final copy will be signed and filed by the dda.

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

The organization conducts weekly reviews of payables including potential conflicts of interest and follow-up occurs to enforce compliance with the company policy.

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

Compensation of the director for lowell observatory is determined by the sole trustee of the corporation after review of information provided by the human resource administrator and members of the advisory board who are or have been members of the scientific business community. The human resource administrator reviews the total compensation of the director in accordance with regulations/guidelines established by the irs and industry best practices. Data regarding salaries of other directors (ceos) at organizations of similar size, including both non-profit and for-profit companies is also reviewed. The sole trustee, with advice from the advisory board, also establishes goals and objectives for the director and evaluates the performance of the director based on the prior year's goals and objectives.

Form 990, Part VI, Section C, Line 19

When requested, documents regarding the observatory are provided by the business office. The 990 and audited financial statements are available on the lowell observatory website. The 990 is also available on guidestar and charity navigator. A summary of the consolidated financial statements is published annually in an annual report.

Form 990, Part VIII, Line 1F

During 2018, the organization received a donor commitment (the commitment) from the steele foundation (the donor) in the amount of $250,000 for repurposing of the steele visitor center into the steele learning center. The donor has expressed their full intent to meet this commitment in a written letter to the organization. The commitment is not considered a legal promise to give and therefore not recorded as a promise to give nor recognized as revenue at december 31, 2018.

Filing and Contact Details

Filer

Filer Name
Lowell Observatory
EIN
86-0098918
Phone
9287743358
Address
1400 W MARS HILL ROAD, FLAGSTAFF, AZ 86001-4470

Signing Officer

Name
Anne Labruzzo
Title
Deputy Director of Admin.
Phone
9287743358
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hall
Formed
1946
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
172
Volunteers
60

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for support of lowell observatory and for reinvestment.

PART X, LINE 2:

The following disclosure is related to the combined financial statements of the lowell observatory, trust u/w of percival lowell, and the lowell observatory foundation: the observatory, the foundation, and the trust are exempt from income taxes under both internal revenue code (irc) section 501(c)(3) and arizona income tax laws. The observatory is classified as other than a private foundation under irc section 509(a)(1). The foundation and the trust are each classified as other than a private foundation under irc section 509(a)(3) as a supporting organization of the observatory. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses if they occur.

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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/Desc0LOWELL OBSERVATORY ASTRONOMERS CONDUCTED FOREFRONT RESEARCH IN ALL AREAS OF ASTRONOMY, INCLUDING STUDIES OF THE SUN, SOLAR SYSTEM, STARS, EXOPLANETS, GALAXIES AND COSMOLOGY. IN 2018, LOWELL ASTRONOMERS PUBLISHED MORE THAN 70 PAPERS IN LEADING SCIENTIFIC JOURNALS, PARTICIPATED REGULARLY IN MAJOR SCIENTIFIC MISSIONS, USED MAJOR TELESCOPES AROUND THE WORLD AND IN SPACE, AND WERE VERY SUCCESSFUL AT OBTAINING GRANTS IN SUPPORT OF THEIR RESERACH FROM NASA, THE NATIONAL SCIENCE FOUNDATION, AND OTHER AGENCIES. LOWELL'S 4.3-METER DISCOVERY CHANNEL TELESCOPE (DCT) WAS BROUGHT INTO FULL OPERATIONS IN 2015, AND IN 2018 WE DELIVERED 304 SCIENCE NIGHTS TO ASTRONOMERS FROM OUR OWN STAFF AND FROM OUR PARTNERS (CURRENT PARTNERS ARE BOSTON UNIVERSITY, KOREA ASTRONOMY AND SPACE SCIENCE INSTITUTE, NORTHERN ARIZONA UNIVERSITY, UNIVERSITY OF MARYLAND, UNIVERSITY OF TEXAS, UNIVERSITY OF TOLEDO AND YALE UNIVERSITY). WORLD-LEADING INFRARED SPECTROGRAPH IGRINS CAME TO DCT FOR ITS FINAL RUN UNDER THE CURRENT AGREEMENT; THE INSTRUMENT HAS BEEN A GREAT SUCCESS ON THE DCT AND VERY POPULAR AMONGST OUR PARTNERS. OBSERVATIONS USING IGRINS HAVE FOCUSED ON PLANET-FORMING SYSTEMS AND BROWN DRAWFS. THE HIGH-RESOLUTION, HIGH-PRECISION SPECTROGRAPH EXPRES FINISHED ON-TELESCOPE COMMISSIONING IN 2018 AND BEGAN COLLECTING SCIENCE DATA AT THE REQUIRED PRECISION LATE IN THE YEAR. YALE CURRENTLY REPORTS A RADIAL VELOCITY PRECISION OF <10 CM/S. WITH FUNDING SECURED BY LOWELL ASTRONOMER GERARD VAN BELLE, LOWELL PURCHASED AND BEGAN TO INSTALL THREE 1-METER CLASS TELESCOPES AT THE NAVAL PRECISION OPTICAL INTERFEROMETER (NPOI) ON ANDERSON MESA. THESE TELESCOPES WILL VASTLY IMPROVE THE CAPABILITIES OF NPOI, INCREASING THE NUMBER OF OBJECTS OBSERVABLE FROM THAT SITE BY A FACTOR OF SEVERAL HUNDRED. NPOI, THE WORLD'S LONGEST BASELINE OPTICAL INTERFEROMETER, IS OPERATED BY LOWELL OBSERVATORY ON A SEVERAL NIGHT A WEEK BASIS IN PARTNERSHIP WITH THE UNITED STATES NAVAL OBSERVATORY (USNO) AND THE NAVAL RESEARCH LABORATORY (NRL).
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IRS990/FederalGrantAuditPerformedInd01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052680
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07305
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022308
IRS990/FeesForServicesLegalGrp/TotalAmt029613
IRS990/FeesForServicesOtherGrp/FundraisingAmt095643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066154
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416395
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78225
IRS990/Form990PartVIISectionAGrp/PersonNm0PUTNAM W LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1HALL JEFFREY C
IRS990/Form990PartVIISectionAGrp/PersonNm2LABRUZZO ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER DIEDRE
IRS990/Form990PartVIISectionAGrp/PersonNm4MASSEY PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm5SCHLEICHER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm6ACTOR ANNE T
IRS990/Form990PartVIISectionAGrp/PersonNm7WEST MICHAEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - SOLE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIRECTOR FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASTRONOMER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASTRONOMER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASTRONOMER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR FOR SCIENCE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194481
IRS990/GrossReceiptsAmt017153211
IRS990/GrossSalesOfInventoryAmt0595665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029249
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034563
IRS990/InformationTechnologyGrp/ProgramServicesAmt042069
IRS990/InformationTechnologyGrp/TotalAmt0105881
IRS990/InsuranceGrp/FundraisingAmt03380
IRS990/InsuranceGrp/ManagementAndGeneralAmt06506
IRS990/InsuranceGrp/ProgramServicesAmt0279340
IRS990/InsuranceGrp/TotalAmt0289226
IRS990/InterestGrp/ProgramServicesAmt0187990
IRS990/InterestGrp/TotalAmt0187990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083530
IRS990/InvestmentIncomeGrp/ExclusionAmt02268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08865
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt043452560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044877993
IRS990/LandBldgEquipCostOrOtherBssAmt067796985
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0289913
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOWELL'S MISSION IS TO PURSUE THE STUDY OF ASTRONOMY, ESPECIALLY THE STUDY OF THE SOLAR SYSTEM AND ITS EVOLUTION; CONDUCT PURE RESEARCH IN ASTRONOMICAL PHENOMENA; PROVIDE QUALITY PUBLIC EDUCATION AND OUTREACH PROGRAMS TO BRING THE RESULTS OF ASTRONOMICAL RESEARCH TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010231776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07482787
IRS990/NetAssetsOrFundBalancesBOYAmt027676043
IRS990/NetAssetsOrFundBalancesEOYAmt031493916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0293157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0293157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150008
IRS990/NoncashContributionsAmt0221556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017071
IRS990/OccupancyGrp/ManagementAndGeneralAmt034079
IRS990/OccupancyGrp/ProgramServicesAmt0485289
IRS990/OccupancyGrp/TotalAmt0536439
IRS990/OfficeExpensesGrp/FundraisingAmt075576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314742
IRS990/OfficeExpensesGrp/TotalAmt0459542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421766
IRS990/OtherAssetsTotalGrp/EOYAmt0425986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481628
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT AN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/FundraisingAmt120439
IRS990/OtherExpensesGrp/FundraisingAmt22441
IRS990/OtherExpensesGrp/FundraisingAmt33721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337287
IRS990/OtherExpensesGrp/ProgramServicesAmt0123043
IRS990/OtherExpensesGrp/ProgramServicesAmt117359
IRS990/OtherExpensesGrp/ProgramServicesAmt253683
IRS990/OtherExpensesGrp/ProgramServicesAmt327893
IRS990/OtherExpensesGrp/TotalAmt0128368
IRS990/OtherExpensesGrp/TotalAmt176075
IRS990/OtherExpensesGrp/TotalAmt275263
IRS990/OtherExpensesGrp/TotalAmt368901
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065201
IRS990/OtherRevenueTotalAmt065201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0544200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04655549
IRS990/OtherSalariesAndWagesGrp/TotalAmt05695408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355117
IRS990/PayrollTaxesGrp/TotalAmt0459318
IRS990/PensionPlanContributionsGrp/FundraisingAmt022772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200571
IRS990/PensionPlanContributionsGrp/TotalAmt0247844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01798306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02060984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153267
IRS990/PrincipalOfficerNm0JEFF HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TELESCOPE ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH - GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02343971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11564825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21085985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02343971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11564825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21085985
IRS990/ProgSrvcAccomActy2Grp/Desc0MORE THAN 100,000 VISITORS PARTICIPATED IN LOWELL OBSERVATORY'S PUBLIC PROGRAMS IN 2018. GUESTS ENJOYED TOURS OF THE CAMPUS, SOLAR VIEWING AND PUTNAM COLLECTION CENTER LOBBY OPEN HOUSES DURING THE DAY AND ASTRONOMY-THEMED PRESENTATIONS AND TELESCOPE VIEWING (WEATHER PERMITTING) DURING THE EVENING. LOWELL OBSERVATORY CURRICULUM FOR KIDS (LOCKS) PROGRAMS CONTINUED TO BE OFFERED BOTH ON- AND OFF-SITE THROUGHOUT THE YEAR. THESE PROGRAMS, FEATURING HANDS-ON ASTRONOMY AND PHYSICS EXERCISES AND EXPLORATIONS, ARE DESIGNED TO ILLUMINATE THE INTERCONNECTIONS BETWEEN STEM SUBJECT AREAS AND FOSTER THE ABILITY TO THINK CRITICALLY. IN 2018, LOCKS PROGRAMS SERVED 270 CHILDREN, 25 PARENTS OF PRESCHOOL-AGED CHILDREN, TEN TEACHERS FROM THE FLAGSTAFF UNIFIED SCHOOL DISTRICT AND FIVE EDUCATION MAJORS AT NORTHERN ARIZONA UNIVERSITY. SCHOLARSHIPS WERE AWARDED TO 70 CHILDREN FROM LOW-INCOME FAMILIES AND MORE THAN 100 CHILDREN PARTICIPATED IN LOCKS FOR FREE THROUGH OUR PARTNERSHIP WITH THE FLAGSTAFF FAMILY FOOD CENTER. PARTICIPANTS IN LOCKS SUMMER CAMP PROGRAMS SHOWED AN AVERAGE IMPROVEMENT OF ONE GRADE LEVEL BETWEEN PRE- AND POST-SURVEYS. LOWELL ASTRONOMERS AND EDUCATORS VISITED SEVERAL NAVAJO AND HOPI CLASSROOMS THROUGHOUT THE SCHOOL YEAR TO LEAD ASTRONOMY LESSONS AND HOST STAR PARTIES. THESE PARTNERSHIPS WERE MANAGED THROUGH THE OBSERVATORY'S LONG-RUNNING NATIVE AMERICAN ASTRONOMY OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02099779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01379142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017637617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01393397
IRS990/PYInvestmentIncomeAmt085011
IRS990/PYOtherExpensesAmt05287538
IRS990/PYOtherRevenueAmt0355675
IRS990/PYProgramServiceRevenueAmt04444956
IRS990/PYRevenuesLessExpensesAmt09874456
IRS990/PYSalariesCompEmpBnftPaidAmt05967868
IRS990/PYTotalExpensesAmt012648803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022523259
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03967881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05571529
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03973997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011300816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017637617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07675056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03697510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05764553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046075552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0121000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0119000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0118000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0595000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017861371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01371252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01371252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.90420
IRS990ScheduleA/PublicSupportTotal170Amt044563973
IRS990ScheduleA/SubstantialContributorsTotAmt02106579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011421816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017757617

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$103$53.8$48.8$11.9$19.5$7.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$29.0$56.4$20.2$18.6$1.52
2022Detailed filing. Detailed filing data is available for this year.$79.0$23.4$55.6$20.0$19.2$0.85
2021Detailed filing. Detailed filing data is available for this year.$78.4$25.5$52.9$22.8$16.1$6.75
2020Detailed filing. Detailed filing data is available for this year.$70.1$23.2$46.9$16.1$13.5$2.65
2019Detailed filing. Detailed filing data is available for this year.$65.1$20.7$44.4$29.2$14.3$14.9
2018Detailed filing. Detailed filing data is available for this year.$48.1$16.6$31.5$16.8$12.8$3.97
2017Detailed filing. Detailed filing data is available for this year.$47.9$20.3$27.7$22.5$12.6$9.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$31.1$17.6$11.1$13.0$1.90
2015Detailed filing. Detailed filing data is available for this year.$48.5$29.7$18.9$7.58$13.2$5.58
2014Detailed filing. Detailed filing data is available for this year.$53.1$28.5$24.7$8.59$10.6$1.97
2013Detailed filing. Detailed filing data is available for this year.$54.6$27.8$26.7$8.06$10.8$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$25.5$29.3$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$22.7$31.1$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$21.5$31.1$5.82