Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$42,325,368
No earlier filing loaded for comparison.
Net Assets
$4,739,702
No earlier filing loaded for comparison.
Liabilities
$37,585,666
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$106,225,429
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Jan 18, 2011
- Return Version
- 2009v1.4
- Gross Receipts
- $110,594,570
Mission and Program Overview
Mission
Lyrasis partners with member libraries and cultural heritage organizations to create, access and manage information with an emphasis on digital content, while building and sustaining collaboration, enhancing operations and technology, and increasing buying power. A non-profit membership organization, lyrasis was established in april 2009 with a collective history of legacy networks that dates back to 1936. Lyrasis continues its mission of supporting information professionals by offering creative solutions and increased savings opportunities. With a diverse membership and large in scale, lyrasis works closely with library and cultural heritage organization professionals and their staff to build and maintain valued relationships, making frequent connections with site visits, conferences and e-communications.
Major Activities
- Activity 2
- Online computer library center, inc. ("oclc") products and services distributed and supported by lyrasis.
- Activity 3
- Other services provided to member and non-member libraries including educational programs, consulting services, grants administration, and collaborative programs.
Filing and Contact Details
Filer
- EIN
- 23-1365979
Raw XML AppendixShowing 400 of 699 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/Activity2/Description | 0 | ONLINE COMPUTER LIBRARY CENTER, INC. ("OCLC") PRODUCTS AND SERVICES DISTRIBUTED AND SUPPORTED BY LYRASIS. |
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| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF LYRASIS' MISSION.Lyrasis is the nation's largest regional membership organization serving libraries and information professionals. Its mission is to provide its member libraries with the tools they need to serve their communities most effectively today and in the future. |
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| IRS990/MissionDescription | 0 | LYRASIS IS A MEMBER-OWNED AND MEMBER-GOVERNED LIBRARY NETWORK WHICH SERVES OVER 6,000 LIBRARIES AND CULTURAL HERITAGE ORGANIZATIONS OF ALL TYPES AND SIZES LOCATED PRIMARILY IN THE MID-ATLANTIC, NORTHEASTERN, SOUTHWESTERN, AND WESTERN UNITED STATES, THE CARIBBEAN, PUERTO RICO, AND IN THREE OTHER COUNTRIES. THE ORGANIZATION PROVIDES ITS MEMBERS WITH THE TOOLS THEY NEED TO SERVE THEIR COMMUNITIES MOST EFFECTIVELY TODAY AND IN THE FUTURE. |
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| IRS990/OtherExpenses/ProgramServices | 1 | 31472881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 683179 |
| IRS990/OtherExpenses/ProgramServices | 4 | 427134 |
| IRS990/OtherExpenses/Total | 0 | 56567824 |
| IRS990/OtherExpenses/Total | 1 | 31472881 |
| IRS990/OtherExpenses/Total | 2 | 1199218 |
| IRS990/OtherExpenses/Total | 3 | 853974 |
| IRS990/OtherExpenses/Total | 4 | 533918 |
| IRS990/OtherLiabilities/BOY | 0 | 18209247 |
| IRS990/OtherLiabilities/EOY | 0 | 22010334 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1277242 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5108969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6386211 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77150 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 308601 |
| IRS990/PayrollTaxes/Total | 0 | 385751 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 78940 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 315760 |
| IRS990/PensionPlanContributions/Total | 0 | 394700 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 158109 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 96725 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3034619 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7691455 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 95563278 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF OTHER SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES OF OCLC SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44705503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59960979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32310611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2709080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 519384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 63224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59960979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32310611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2709080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 519384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 63224 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 59166207 |
| IRS990/RevenuesLessExpensesCY | 0 | -3916870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2493491 |
| IRS990/SalariesEtcCurrentYear | 0 | 9798892 |
| IRS990/SalariesEtcPriorYear | 0 | 5901832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12391206 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5751673 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,325,368
- Liabilities
- $37,585,666
- Net assets
- $4,739,702
- Revenue
- -
- Expenses
- $106,225,429
- Net income
- -