Civic Intelligence

Lyrasis

990 • Fiscal year 2015 • EIN 23-1365979

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.LYRASIS.ORG

View Organization Page

1438 W Peachtree Street NW No 200Atlanta, GA 30309

(404) 892-0943

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$248,008

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

71st percentile

7.2%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$29,194,050

Up $1,956,118 (+7.2%) from 2014

Net Assets

Down

$5,192,695

Down $489,005 (-8.6%) from 2014

Liabilities

Up

$24,001,355

Up $2,445,123 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$74,925,569

Up $7,728 (+0.0%) from 2014

Expenses

Up

$75,412,178

Up $409,958 (+0.5%) from 2014

Net Income

Down

-$486,609

Down $402,230 (-477%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$29,194,050
Liabilities$24,001,355
Net Assets$5,192,695
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$74,925,569
Expenses$75,412,178
Net Income-$486,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$81,970,149
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 partners with member libraries, archives and museums and other 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. We collaborate with members to enrich, expand, acquire, digitize, host, support, manage and share their important, and often unique, collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,426,831$10,618,818▲ $2,191,987
Prepaid Expenses and Deferred Charges$5,474,183$7,257,218▲ $1,783,035
Savings and Temporary Cash Investments$6,830,233$4,617,429▼ $2,212,804
Accounts Receivable$2,630,401$3,663,353▲ $1,032,952
Cash and Non-Interest-Bearing Accounts$1,789,270$1,144,314▼ $644,956
Intangible Assets$210,000$170,000▼ $40,000
Land, Buildings, and Equipment, Net$248,905$126,699▼ $122,206
Pledges and Grants Receivable$20,697$13,247▼ $7,450
Total Assets$27,237,932$29,194,050▲ $1,956,118
Other Assets Total$1,607,412$1,582,972▼ $24,440
Liabilities
Other Liabilities$15,074,813$16,485,936▲ $1,411,123
Accounts Payable and Accrued Expenses$4,207,845$5,155,323▲ $947,478
Deferred Revenue$2,273,574$2,360,096▲ $86,522
Total Liabilities$21,556,232$24,001,355▲ $2,445,123
Net Assets / Fund Balance
Unrestricted Net Assets$5,681,700$5,192,695▼ $489,005
Total Net Assets Fund Balance$5,681,700$5,192,695▼ $489,005
Total Liabilities and Net Assets / Fund Balance$27,237,932$29,194,050▲ $1,956,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,699$812,313$939,012
Other Assets Org$59,706--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate NevinsEx-officioFT$235,929$12,079$248,008
Vern RitterChief Financial OfficerFT$187,272$16,994$204,266
Tom SanvilleSenior Director of LicensiFT$143,530$11,259$154,789
Paquita WrightDirector Human ResourcesFT$145,500$4,015$149,515
Dee AndersonIt DirectorFT$142,000$4,713$146,713
Angela SpinazzeSenior Director of Collaborative ProgramsFT$138,500$2,424$140,924
John McgarlControllerFT$116,500$14,506$131,006

Board Members and Trustees

NameTitle
Cynthia HendersonChair
Siobhan ReardonImmediate Past President
Kathlin RayVice Chair
Alberta ComerTrustee
David SingletonTrustee
Deborah RobinsonTrustee
Elizabeth Gail McclenneyTrustee
Gregor Trinkaus-randallTrustee
Jay SchaferTrustee
John ArnoldTrustee
Julie WalkerTrustee
Sandra TreadwayTrustee
Wanda BrownTrustee
Robert MillerChief Executive Officer
Ann WatsonSecretary
Jim PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,030
Program Service Revenue
$73,205,180
Investment Income
$333,359
Other Revenue
$0
All Other Contributions
$1,210,904
Change in Net Assets
$-486,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,691,744
Salaries, Compensation, and Employee Benefits$5,720,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,195,779$798,945-$3,994,724
Other Employee Benefits$564,073$141,018-$705,091
Travel$408,902$102,226-$511,128
Current Officers, Directors, Trustees, and Key Employees-$452,274-$452,274
Payroll Taxes$283,476$70,869-$354,345
Fees for Services Other$177,534$91,273-$268,807
Pension Plan Contributions$171,200$42,800-$214,000
Occupancy$140,406$35,101-$175,507
Conferences and Meetings$134,242$33,561-$167,803
Depreciation Depletion$133,737$33,434-$167,171
Office Expenses$123,114$30,778-$153,892
Information Technology$105,626$26,407-$132,033
Other Expenses$68,386$17,097-$85,483
Insurance$46,315$11,579-$57,894
All Other Expenses$45,822$5,808-$51,630
Advertising$19,591--$19,591
Total Functional Expenses$73,459,598$1,952,580$0$75,412,178
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$16,485,936
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. 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. Gregor trinkaus-randall - 98 north washington street, ste. 401, boston, ma 02114.”

Filing and Contact Details

Filer

Filer Name
Lyrasis
EIN
23-1365979
Phone
4048920943
Address
1438 W PEACHTREE STREET NW NO 200, ATLANTA, GA 30309

Signing Officer

Name
Vern Ritter
Title
Chief Financial Officer
Phone
4048920943
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miller
Formed
1936
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 718 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 PARTNERS WITH MEMBER LIBRARIES, ARCHIVES AND MUSEUMS AND OTHER 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. WE COLLABORATE WITH MEMBERS TO ENRICH, EXPAND, ACQUIRE, DIGITIZE, HOST, SUPPORT, MANAGE AND SHARE THEIR IMPORTANT, AND OFTEN UNIQUE, COLLECTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011259
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214506
IRS990/Form990PartVIISectionAGrp/PersonNm0SIOBHAN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN WATSON
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/PersonNm10JAY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGOR TRINKAUS-RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13WANDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm16VERN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAQUITA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19DEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM SANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA SPINAZZE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN MCGARL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt15235929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116500
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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR OF LICENSI
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIR. OF COLLABORATIVE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt063724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0176126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07108304
IRS990/GrossReceiptsAmt081970149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026407
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105626
IRS990/InformationTechnologyGrp/TotalAmt0132033
IRS990/InsuranceGrp/ManagementAndGeneralAmt011579
IRS990/InsuranceGrp/ProgramServicesAmt046315
IRS990/InsuranceGrp/TotalAmt057894
IRS990/IntangibleAssetsGrp/BOYAmt0210000
IRS990/IntangibleAssetsGrp/EOYAmt0170000
IRS990/InvestmentIncomeGrp/ExclusionAmt0269635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08426831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010618818
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126699
IRS990/LandBldgEquipCostOrOtherBssAmt0939012
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07044580
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/NetAssetsOrFundBalancesBOYAmt05681700
IRS990/NetAssetsOrFundBalancesEOYAmt05192695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035101
IRS990/OccupancyGrp/ProgramServicesAmt0140406
IRS990/OccupancyGrp/TotalAmt0175507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123114
IRS990/OfficeExpensesGrp/TotalAmt0153892
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01607412
IRS990/OtherAssetsTotalGrp/EOYAmt01582972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705091
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc1INTERNET ARCHIVES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117097
IRS990/OtherExpensesGrp/ProgramServicesAmt067245229
IRS990/OtherExpensesGrp/ProgramServicesAmt1358524
IRS990/OtherExpensesGrp/ProgramServicesAmt2237642
IRS990/OtherExpensesGrp/ProgramServicesAmt368386
IRS990/OtherExpensesGrp/TotalAmt067245229
IRS990/OtherExpensesGrp/TotalAmt1358524
IRS990/OtherExpensesGrp/TotalAmt2297052
IRS990/OtherExpensesGrp/TotalAmt385483
IRS990/OtherLiabilitiesGrp/BOYAmt015074813
IRS990/OtherLiabilitiesGrp/EOYAmt016485936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03195779
IRS990/OtherSalariesAndWagesGrp/TotalAmt03994724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283476
IRS990/PayrollTaxesGrp/TotalAmt0354345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171200
IRS990/PensionPlanContributionsGrp/TotalAmt0214000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05474183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07257218
IRS990/PrincipalOfficerNm0ROBERT MILLER
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/RelatedOrExemptFuncIncomeAmt071549961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071549961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354932
IRS990/ProgSrvcAccomActy2Grp/Desc0VENDOR PRODUCTS AND SERVICES DISTRIBUTED AND SUPPORTED BY LYRASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04976013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,194,050
Liabilities
$24,001,355
Net assets
$5,192,695
Revenue
$74,925,569
Expenses
$75,412,178
Net income
-$486,609
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