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.
0.84x
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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$28,103,862
Down $15,570,138 (-36%) from 2011
Net Assets
Down$4,381,348
Down $1,474,637 (-25%) from 2011
Liabilities
Down$23,722,514
Down $14,095,501 (-37%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$78,847,489
Down $33,923,691 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $95,902,418
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
- Vendor 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 705 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/Activity3/Description | 0 | OTHER SERVICES PROVIDED TO MEMBER AND NON-MEMBER LIBRARIES INCLUDING EDUCATIONAL PROGRAMS, CONSULTING SERVICES, GRANTS ADMINISTRATION, AND COLLABORATIVE PROGRAMS. |
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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/Occupancy/ManagementAndGeneral | 0 | 57295 |
| IRS990/Occupancy/ProgramServices | 0 | 229181 |
| IRS990/Occupancy/Total | 0 | 286476 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68141 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 272564 |
| IRS990/OfficeExpenses/Total | 0 | 340705 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2839427 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1850307 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 196934 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 787734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 984668 |
| IRS990/OtherExpensePriorYear | 0 | 105567234 |
| IRS990/OtherExpensesCurrentYear | 0 | 72372837 |
| IRS990/OtherExpenses/Description | 0 | ELECTRONIC RESOURCES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | INTERNET ARCHIVES |
| IRS990/OtherExpenses/Description | 3 | TEMPORARY FACILITY EXPE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 122660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9921 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68284667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 490644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 596461 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39685 |
| IRS990/OtherExpenses/Total | 0 | 68284667 |
| IRS990/OtherExpenses/Total | 1 | 613304 |
| IRS990/OtherExpenses/Total | 2 | 596461 |
| IRS990/OtherExpenses/Total | 3 | 49606 |
| IRS990/OtherLiabilities/BOY | 0 | 22706726 |
| IRS990/OtherLiabilities/EOY | 0 | 18521937 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 759352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3037410 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3796762 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 304810 |
| IRS990/PayrollTaxes/Total | 0 | 381013 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42800 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 171200 |
| IRS990/PensionPlanContributions/Total | 0 | 214000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69765 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6959281 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8541506 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 74485841 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF OTHER SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 3 | SALES OF OCLC SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109390849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72303781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1418833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 698820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72303781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1418833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 698820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,103,862
- Liabilities
- $23,722,514
- Net assets
- $4,381,348
- Revenue
- -
- Expenses
- $78,847,489
- Net income
- -