Civic Intelligence

Lyrasis

990 • Fiscal year 2014 • EIN 23-1365979

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.LYRASIS.ORG

View Organization Page

1438 W Peachtree Street NW No 20030309

(404) 892-0943

Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.29x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$276,225

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,237,932

Up $317,093 (+1.2%) from 2013

Net Assets

Up

$5,681,700

Up $705,395 (+14%) from 2013

Liabilities

Down

$21,556,232

Down $388,302 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

$74,917,841

No earlier filing loaded for comparison.

Expenses

Down

$75,002,220

Down $1,144,028 (-1.5%) from 2013

Net Income

-$84,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2010: $42,325,368Liabilities 2010: $37,585,666Net Assets 2010: $4,739,7022010Assets 2011: $43,674,000Liabilities 2011: $37,818,015Net Assets 2011: $5,855,9852011Assets 2012: $28,103,862Liabilities 2012: $23,722,514Net Assets 2012: $4,381,3482012Assets 2013: $26,920,839Liabilities 2013: $21,944,534Net Assets 2013: $4,976,3052013Assets 2014: $27,237,932Liabilities 2014: $21,556,232Net Assets 2014: $5,681,7002014Assets 2015: $29,194,050Liabilities 2015: $24,001,355Net Assets 2015: $5,192,6952015Assets 2016: $22,647,995Liabilities 2016: $17,398,824Net Assets 2016: $5,249,1712016Assets 2017: $34,369,284Liabilities 2017: $25,542,604Net Assets 2017: $8,826,6802017Assets 2018: $35,941,738Liabilities 2018: $24,920,272Net Assets 2018: $11,021,4662018Assets 2019: $33,290,249Liabilities 2019: $21,333,795Net Assets 2019: $11,956,4542019Assets 2020: $44,460,654Liabilities 2020: $34,409,779Net Assets 2020: $10,050,8752020Assets 2021: $57,303,144Liabilities 2021: $38,470,718Net Assets 2021: $18,832,4262021Assets 2022: $66,227,592Liabilities 2022: $50,783,619Net Assets 2022: $15,443,9732022Assets 2023: $70,733,326Liabilities 2023: $52,050,461Net Assets 2023: $18,682,8652023Assets 2024: $82,067,198Liabilities 2024: $59,602,697Net Assets 2024: $22,464,5012024

Highlighted filing

2014

Assets$27,237,932
Liabilities$21,556,232
Net Assets$5,681,700
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $106,225,4292010Expenses 2011: $112,771,1802011Expenses 2012: $78,847,4892012Expenses 2013: $76,146,2482013Revenue 2014: $74,917,841Expenses 2014: $75,002,220Net Income 2014: -$84,3792014Revenue 2015: $74,925,569Expenses 2015: $75,412,178Net Income 2015: -$486,6092015Revenue 2016: $75,532,570Expenses 2016: $75,401,486Net Income 2016: $131,0842016Revenue 2017: $78,373,864Expenses 2017: $77,916,237Net Income 2017: $457,6272017Revenue 2018: $79,376,875Expenses 2018: $78,926,466Net Income 2018: $450,4092018Revenue 2019: $79,508,203Expenses 2019: $79,488,527Net Income 2019: $19,6762019Revenue 2020: $78,257,852Expenses 2020: $77,941,174Net Income 2020: $316,6782020Revenue 2021: $78,536,382Expenses 2021: $78,313,652Net Income 2021: $222,7302021Revenue 2022: $91,093,922Expenses 2022: $90,471,426Net Income 2022: $622,4962022Revenue 2023: $123,867,112Expenses 2023: $124,108,903Net Income 2023: -$241,7912023Revenue 2024: $129,673,975Expenses 2024: $126,243,185Net Income 2024: $3,430,7902024

Highlighted filing

2014

Revenue$74,917,841
Expenses$75,002,220
Net Income-$84,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$85,230,787
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.

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 suppport information professionals by offering creative solutions and increased savings opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,297,493$8,426,831▼ $1,870,662
Savings and Temporary Cash Investments$4,690,658$6,830,233▲ $2,139,575
Prepaid Expenses and Deferred Charges$5,980,512$5,474,183▼ $506,329
Accounts Receivable$2,783,410$2,630,401▼ $153,009
Cash and Non-Interest-Bearing Accounts$898,888$1,789,270▲ $890,382
Land, Buildings, and Equipment, Net$355,696$248,905▼ $106,791
Intangible Assets$250,000$210,000▼ $40,000
Pledges and Grants Receivable$9,370$20,697▲ $11,327
Total Assets$26,920,839$27,237,932▲ $317,093
Other Assets Total$1,654,812$1,607,412▼ $47,400
Liabilities
Other Liabilities$14,798,489$15,074,813▲ $276,324
Accounts Payable and Accrued Expenses$4,815,286$4,207,845▼ $607,441
Deferred Revenue$2,250,968$2,273,574▲ $22,606
Grants Payable$79,791$0▼ $79,791
Total Liabilities$21,944,534$21,556,232▼ $388,302
Net Assets / Fund Balance
Unrestricted Net Assets$4,976,305$5,681,700▲ $705,395
Total Net Assets Fund Balance$4,976,305$5,681,700▲ $705,395
Total Liabilities and Net Assets / Fund Balance$26,920,839$27,237,932▲ $317,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,905$685,142$934,047
Other Assets Org$57,691--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate NevinsExecutive DirectorFT$236,024$40,201$276,225
Vern RitterChief Financial OfficerFT$172,336$25,091$197,427
Tom SanvilleSenior Director of LicensingFT$127,397$19,816$147,213
Dee AndersonIt DirectorFT$125,880$8,827$134,707
Paquita WrightDirector Human ResourcesFT$122,806$9,180$131,986
Robin DaleSenior Dir.of Digital & PresFT$119,041$8,767$127,808
Timothy CherubiniSenior Dir.of EngagementFT$119,643$7,854$127,497

Board Members and Trustees

NameTitle
Siobhan ReardonChair
Cynthia HendersonVice Chair
Alberta ComerTrustee
Bonnie LawlorTrustee
Cynthia RobertsTrustee
David SingletonTrustee
Elizabeth Gail McclenneyTrustee
Gregor Trinkaus-randallTrustee
Jay SchaferTrustee
Jim PierceTrustee
Julia ZimmermanTrustee
Julie WalkerTrustee
Kathlin RayTrustee
Sandra TreadwayTrustee
Ann WatsonSecretary
John ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,909
Program Service Revenue
$73,178,082
Investment Income
$871,850
Other Revenue
$0
All Other Contributions
$738,601
Change in Net Assets
$-84,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,224,148
Salaries, Compensation, and Employee Benefits$5,778,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,197,976$799,494-$3,997,470
Other Employee Benefits$582,463$145,616-$728,079
Travel$388,459$97,115-$485,574
Current Officers, Directors, Trustees, and Key Employees-$473,652-$473,652
Payroll Taxes$263,897$65,974-$329,871
Pension Plan Contributions$199,200$49,800-$249,000
Information Technology$192,890$48,222-$241,112
Occupancy$156,163$39,041-$195,204
Fees for Services Other$146,199$36,550-$182,749
Office Expenses$143,043$35,761-$178,804
Depreciation Depletion$135,868$33,967-$169,835
Conferences and Meetings$57,900$14,475-$72,375
Insurance$48,245$12,061-$60,306
All Other Expenses$47,703$8,928-$56,631
Fees for Services Accounting-$36,600-$36,600
Other Expenses$17,968$4,492-$22,460
Fees for Services Legal-$16,552-$16,552
Advertising$15,722--$15,722
Total Functional Expenses$73,077,324$1,924,896$0$75,002,220
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
Advance Member Service Fees$15,074,813
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay membership dues.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the chief financial officer, who shared it with the organization's governing body.”

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

“Those charged with organizational governance are required to fill out an annual questionnaire regarding their compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's executive director as well as its key employees is compared to market every two to three years by the director of human resources. The personnel committee recommends any changes to the executive director's compensation to the board of trustees for approval. The organization's executive director approves any compensation changes for key employees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request or on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws and articles of incorporation are available on its website.”

Form 990, Part VII

“Siobhan reardon - free library of philadelphia - 1901 vine st, philadelphia, pa 19103. Cynthia henderson - howard university health sciences library - 501 w st nw, washington, dc 20059. Ann watson - shepherd university - 301 n. King st, shepherdstown, wv 25443. John arnold - linkage systems - 251 west main street, westborough, ma 01581. Alberta comer - indiana state university cunningham memorial library - 510 n terre haute, in 47809. David singleton - charlotte mecklenburg library - 310 n. Tryon street, charlotte, nc 28202. Elizabeth gail mcclenney - atlanta university center woodruff w. Library - 1 atlanta, ga 30314. Sandra treadway - library of virginia - 800 e broad street, richmond, va 23219. Kathlin ray - university of nevada libraries - 1664 n virginia st, reno, nv 89557. Julie walker - georgia public library service - 1800 century place, ste 150, atlanta, ga 30345. Cynthia roberts - community college of baltimore county - 800 s. Rolling rd, catonsville, md 21228. Julia zimmerman - florida state university libraries - 116 honors way, tallahassee, fl 32306. Jay schafer - university of massachusetts - amherst - 154 hicks way, amherst, ma 01003. Jim pierce - georgia institute of technology - 1409 northview ave, ne, atlanta, ga 30306. Bonnie lawlor - nfais - 276 upper gulph road, radnor, pa 19087. Gregor trinkaus-randall - 98 north washington street, ste. 401, boston, ma 02114.”

Filing and Contact Details

Filer

EIN
23-1365979
Phone
4048920943

Signing Officer

Name
Vern Ritter
Title
Chief Financial Officer
Phone
4048920943
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Nevins
Formed
1936
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
66
Volunteers
0

Preparer

Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to this process.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that lyrasis has any material uncertain tax positions at june 30, 2014 and 2013; however, lyrasis' tax returns for the years ended june 30, 2013, 2012 and 2011 are still available for examination by relevant taxing authorities.”

Raw XML AppendixShowing 400 of 711 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/ActivityOrMissionDesc0SEE 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 SUPPPORT INFORMATION PROFESSIONALS BY OFFERING CREATIVE SOLUTIONS AND INCREASED SAVINGS OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119816
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IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA HENDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERTA COMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH GAIL MCCLENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLIN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGOR TRINKAUS-RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm17VERN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAQUITA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm20DEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM SANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY CHERUBINI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt16256424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119643
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIR.OF DIGITAL & PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR OF LICENSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIR.OF ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0492445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0129308
IRS990/GrantsPayableGrp/BOYAmt079791
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010805391
IRS990/GrossReceiptsAmt085230787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048222
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192890
IRS990/InformationTechnologyGrp/TotalAmt0241112
IRS990/InsuranceGrp/ManagementAndGeneralAmt012061
IRS990/InsuranceGrp/ProgramServicesAmt048245
IRS990/InsuranceGrp/TotalAmt060306
IRS990/IntangibleAssetsGrp/BOYAmt0250000
IRS990/IntangibleAssetsGrp/EOYAmt0210000
IRS990/InvestmentIncomeGrp/ExclusionAmt0379405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010297493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08426831
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248905
IRS990/LandBldgEquipCostOrOtherBssAmt0934047
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010312946
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LYRASIS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04976305
IRS990/NetAssetsOrFundBalancesEOYAmt05681700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0492445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0789774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039041
IRS990/OccupancyGrp/ProgramServicesAmt0156163
IRS990/OccupancyGrp/TotalAmt0195204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143043
IRS990/OfficeExpensesGrp/TotalAmt0178804
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01607412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728079
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IRS990/OtherExpensesGrp/Desc3RECRUITING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14492
IRS990/OtherExpensesGrp/ProgramServicesAmt066747390
IRS990/OtherExpensesGrp/ProgramServicesAmt1709853
IRS990/OtherExpensesGrp/ProgramServicesAmt226385
IRS990/OtherExpensesGrp/ProgramServicesAmt317968
IRS990/OtherExpensesGrp/TotalAmt066747390
IRS990/OtherExpensesGrp/TotalAmt1709853
IRS990/OtherExpensesGrp/TotalAmt232981
IRS990/OtherExpensesGrp/TotalAmt322460
IRS990/OtherLiabilitiesGrp/BOYAmt014798489
IRS990/OtherLiabilitiesGrp/EOYAmt015074813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03197976
IRS990/OtherSalariesAndWagesGrp/TotalAmt03997470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263897
IRS990/PayrollTaxesGrp/TotalAmt0329871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199200
IRS990/PensionPlanContributionsGrp/TotalAmt0249000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05980512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05474183
IRS990/PrincipalOfficerNm0KATE NEVINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071558354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11339822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279906

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,237,932
Liabilities
$21,556,232
Net assets
$5,681,700
Revenue
$74,917,841
Expenses
$75,002,220
Net income
-$84,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.1$59.6$22.5$130$126$3.43
2023Detailed filing. Detailed filing data is available for this year.$70.7$52.1$18.7$124$124$0.24
2022Detailed filing. Detailed filing data is available for this year.$66.2$50.8$15.4$91.1$90.5$0.62
2021Detailed filing. Detailed filing data is available for this year.$57.3$38.5$18.8$78.5$78.3$0.22
2020Detailed filing. Detailed filing data is available for this year.$44.5$34.4$10.1$78.3$77.9$0.32
2019Detailed filing. Detailed filing data is available for this year.$33.3$21.3$12.0$79.5$79.5$0.02
2018Detailed filing. Detailed filing data is available for this year.$35.9$24.9$11.0$79.4$78.9$0.45
2017Detailed filing. Detailed filing data is available for this year.$34.4$25.5$8.83$78.4$77.9$0.46
2016Detailed filing. Detailed filing data is available for this year.$22.6$17.4$5.25$75.5$75.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$29.2$24.0$5.19$74.9$75.4$0.49
2014Detailed filing. Detailed filing data is available for this year.$27.2$21.6$5.68$74.9$75.0$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$21.9$4.98$76.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$23.7$4.38$78.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$37.8$5.86$113
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$37.6$4.74$106