Civic Intelligence

Lyrasis

990 • Fiscal year 2016 • EIN 23-1365979

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.LYRASIS.ORG

View Organization Page

1438 W Peachtree Street NW No 150Atlanta, GA 30309

(404) 892-0943

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.23x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$22,647,995

Down $6,546,055 (-22%) from 2015

Net Assets

Up

$5,249,171

Up $56,476 (+1.1%) from 2015

Liabilities

Down

$17,398,824

Down $6,602,531 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$75,532,570

Up $607,001 (+0.8%) from 2015

Expenses

Down

$75,401,486

Down $10,692 (-0.0%) from 2015

Net Income

Up

$131,084

Up $617,693 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$22,647,995
Liabilities$17,398,824
Net Assets$5,249,171
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$75,532,570
Expenses$75,401,486
Net Income$131,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$79,266,677
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$10,618,818$10,109,410▼ $509,408
Prepaid Expenses and Deferred Charges$7,257,218$6,239,674▼ $1,017,544
Accounts Receivable$3,663,353$1,956,767▼ $1,706,586
Savings and Temporary Cash Investments$4,617,429$1,513,599▼ $3,103,830
Cash and Non-Interest-Bearing Accounts$1,144,314$946,999▼ $197,315
Intangible Assets$170,000$130,000▼ $40,000
Land, Buildings, and Equipment, Net$126,699$28,481▼ $98,218
Pledges and Grants Receivable$13,247$8,822▼ $4,425
Total Assets$29,194,050$22,647,995▼ $6,546,055
Other Assets Total$1,582,972$1,714,243▲ $131,271
Liabilities
Deferred Revenue$12,232,833$9,598,575▼ $2,634,258
Other Liabilities$6,613,199$5,238,268▼ $1,374,931
Accounts Payable and Accrued Expenses$5,155,323$2,561,981▼ $2,593,342
Total Liabilities$24,001,355$17,398,824▼ $6,602,531
Net Assets / Fund Balance
Unrestricted Net Assets$5,192,695$5,249,171▲ $56,476
Total Net Assets Fund Balance$5,192,695$5,249,171▲ $56,476
Total Liabilities and Net Assets / Fund Balance$29,194,050$22,647,995▼ $6,546,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,481$772,742$801,223
Other Assets Org$16,435--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vern RitterChief Financial OfficerFT$189,960$26,811$216,771
Kate NevinsFormer Executive DirectorFT$175,579$9,855$185,434
Robert MillerChief Executive OfficerFT$151,667$1,797$153,464
John McgarlControllerFT$126,103$22,216$148,319
Dee AndersonIt DirectorFT$120,880$7,956$128,836
Angela SpinazzeSenior Director of CollaboratiFT$117,660$7,560$125,220
Nefertiti YungaiExecutive Project ManagerFT$115,850$8,476$124,326
Richard MilletCollectionspace Technical LeadFT$119,685$522$120,207
Cynthia HendersonImmediate Past President-$2,500-$2,500

Board Members and Trustees

NameTitle
Kathlin RayChair
Gregor Trinkaus-randallVice-chair
Alberta ComerTrustee
Ann JoslinTrustee
David SingletonTrustee
Deborah RobinsonTrustee
Derick DreherTrustee
Elizabeth Gail McclenneyTrustee
Emily GoreTrustee
Gina MilsapTrustee
Jim PierceTrustee
Joe LuciaTrustee
Wanda BrownTrustee
Julie WalkerSecretary
Jay SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,193
Program Service Revenue
$74,358,149
Investment Income
$21,228
Other Revenue
$0
All Other Contributions
$1,024,725
Change in Net Assets
$131,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,482,643
Salaries, Compensation, and Employee Benefits$4,918,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,617,493$654,373-$3,271,866
Other Employee Benefits$490,266$122,567-$612,833
Travel$393,865$98,466-$492,331
Current Officers, Directors, Trustees, and Key Employees-$489,852-$489,852
Fees for Services Other$164,910$196,494-$361,404
Payroll Taxes$279,433$69,859-$349,292
Pension Plan Contributions$156,000$39,000-$195,000
Occupancy$120,645$30,161-$150,806
Depreciation Depletion$119,269$29,817-$149,086
Information Technology$101,470$25,367-$126,837
Office Expenses$86,246$21,562-$107,808
Conferences and Meetings$83,370$20,842-$104,212
Insurance$33,824$8,456-$42,280
All Other Expenses$30,975$4,908-$35,883
Other Expenses$17,513$4,378-$21,891
Advertising$20,333--$20,333
Total Functional Expenses$73,550,506$1,850,980$0$75,401,486
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
Member Deposits$5,238,268
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

“Alberta comer - j. Willard marriott library, univ. Of utah - 295 s. 1500 e., salt lake city, ut 84112. Ann joslin - idaho commission for libraries - 325 w state street, boise , id 83702. Cynthia henderson - university of southern california - 2003 zonal avenue, los angeles, ca 90089-9130. David singleton - charlotte mecklenburg library - 310 n. Tryon street, charlotte, nc 28202. Deborah robinson - tallahassee community college - 444 appleyard drive, tallahassee, fl 32304. Derick dreher - the rosenbach of the free library of philadelphia - 2010 del philadelphia, pa 19103. Elizabeth gail mcclenney - roanoke college, fintel library - 220 high st., salem, va 24153. Emily gore - dpla c/o boston public library - 700 boylston street, boston, ma 02116. Gina milsap - topeka & shawnee county public library - 1515 sw 10th avenue, topeka, ks 66604. Gregor trinkaus-randall - 98 north washington street, ste. 401, boston, ma 02114. 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. Joe lucia - temple university-paley library - 1210 pollett walk, philadelphia, pa 19122. Julie walker - georgia public library service - 1800 century place, ste 150, atlanta, ga 30345. Kathlin ray - university of nevada - 1664 n virginia st, reno, nv 89557. Wanda brown - winston-salem state university - 601 n. Martin luther king dr. Winston salem, nc 27110.”

Filing and Contact Details

Filer

Filer Name
Lyrasis
EIN
23-1365979
Phone
4048920943
Address
1438 W PEACHTREE STREET NW NO 150, ATLANTA, GA 30309

Signing Officer

Name
Vern Ritter
Title
Chief Financial Officer
Phone
4048920943
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miller
Formed
1936
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
66
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 728 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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239855
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERTA COMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN JOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DERICK DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH GAIL MCCLENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY GORE
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA MILSAP
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGOR TRINKAUS-RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE LUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLIN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16WANDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17VERN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA SPINAZZE
IRS990/Form990PartVIISectionAGrp/PersonNm19DEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MCGARL
IRS990/Form990PartVIISectionAGrp/PersonNm21NEFERTITI YUNGAI
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm23KATE NEVINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
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/ReportableCompFromOrgAmt15151667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17189960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23175579
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIR. OF COLLABORATI
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COLLECTIONSPACE TECHNICAL LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-217758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0128468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03516349
IRS990/GrossReceiptsAmt079266677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025367
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101470
IRS990/InformationTechnologyGrp/TotalAmt0126837
IRS990/InsuranceGrp/ManagementAndGeneralAmt08456
IRS990/InsuranceGrp/ProgramServicesAmt033824
IRS990/InsuranceGrp/TotalAmt042280
IRS990/IntangibleAssetsGrp/BOYAmt0170000
IRS990/IntangibleAssetsGrp/EOYAmt0130000
IRS990/InvestmentIncomeGrp/ExclusionAmt0238986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238986
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010109410
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028481
IRS990/LandBldgEquipCostOrOtherBssAmt0801223
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03734107
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/NetAssetsOrFundBalancesBOYAmt05192695
IRS990/NetAssetsOrFundBalancesEOYAmt05249171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-217758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74608
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0120645
IRS990/OccupancyGrp/TotalAmt0150806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021562
IRS990/OfficeExpensesGrp/ProgramServicesAmt086246
IRS990/OfficeExpensesGrp/TotalAmt0107808
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01714243
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612833
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IRS990/OtherExpensesGrp/Desc1INTERNET ARCHIVES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14378
IRS990/OtherExpensesGrp/ProgramServicesAmt068311713
IRS990/OtherExpensesGrp/ProgramServicesAmt1383669
IRS990/OtherExpensesGrp/ProgramServicesAmt2139512
IRS990/OtherExpensesGrp/ProgramServicesAmt317513
IRS990/OtherExpensesGrp/TotalAmt068311713
IRS990/OtherExpensesGrp/TotalAmt1383669
IRS990/OtherExpensesGrp/TotalAmt2174390
IRS990/OtherExpensesGrp/TotalAmt321891
IRS990/OtherLiabilitiesGrp/BOYAmt06613199
IRS990/OtherLiabilitiesGrp/EOYAmt05238268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02617493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279433
IRS990/PayrollTaxesGrp/TotalAmt0349292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156000
IRS990/PensionPlanContributionsGrp/TotalAmt0195000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07257218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06239674
IRS990/PrincipalOfficerNm0ROBERT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,647,995
Liabilities
$17,398,824
Net assets
$5,249,171
Revenue
$75,532,570
Expenses
$75,401,486
Net income
$131,084
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