Civic Intelligence

Lyrasis

990 • Fiscal year 2022 • EIN 23-1365979

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

3390 Peachtree Rd NE 400Atlanta, GA 30326

(404) 892-0943

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.56x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

33rd percentile

0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$488,835

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$66,227,592

Up $8,924,448 (+16%) from 2021

Net Assets

Down

$15,443,973

Down $3,388,453 (-18%) from 2021

Liabilities

Up

$50,783,619

Up $12,312,901 (+32%) from 2021

Revenue

Up

$91,093,922

Up $12,557,540 (+16%) from 2021

Expenses

Up

$90,471,426

Up $12,157,774 (+16%) from 2021

Net Income

Up

$622,496

Up $399,766 (+179%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$66,227,592
Liabilities$50,783,619
Net Assets$15,443,973

Operations Trend

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

2022

Revenue$91,093,922
Expenses$90,471,426
Net Income$622,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$95,114,511
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 a community-supported non-profit whose mission is to support enduring access to our shared academic, scientific and cultural heritage for archives, libraries, museums and research communities. With more than 80 years of experience, lyrasis offers technologies, services and special programs designed by and for knowledge professionals and brings together more than 2000 collections-holding organizations worldwide for collaboration, innovation and scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,433,692$32,364,389▼ $69,303
Prepaid Expenses and Deferred Charges$5,817,996$15,170,105▲ $9,352,109
Accounts Receivable$9,551,034$7,906,333▼ $1,644,701
Intangible Assets$6,282,507$5,942,507▼ $340,000
Savings and Temporary Cash Investments$32,175$2,510,242▲ $2,478,067
Cash and Non-Interest-Bearing Accounts$3,094,603$1,366,934▼ $1,727,669
Pledges and Grants Receivable$27,700$39,174▲ $11,474
Land, Buildings, and Equipment, Net$13,633$8,154▼ $5,479
Total Assets$57,303,144$66,227,592▲ $8,924,448
Other Assets Total$49,804$919,754▲ $869,950
Liabilities
Deferred Revenue$20,418,625$26,039,985▲ $5,621,360
Accounts Payable and Accrued Expenses$8,581,156$11,334,928▲ $2,753,772
Mortgage Notes Payable Secured by Investment Property$5,000,000$5,471,768▲ $471,768
Other Liabilities$3,259,034$4,498,983▲ $1,239,949
Unsecured Notes Loans Payable$1,211,903$3,437,955▲ $2,226,052
Total Liabilities$38,470,718$50,783,619▲ $12,312,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,832,426$15,443,973▼ $3,388,453
Total Net Assets Fund Balance$18,832,426$15,443,973▼ $3,388,453
Total Liabilities and Net Assets / Fund Balance$57,303,144$66,227,592▲ $8,924,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,154$851,133$859,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MillerChief Executive OfficerFT$457,125$31,710$488,835
Vern RitterChief Financial OfficerFT$220,948$31,881$252,829
Mitchell DavisSr. Director of BibliolabsFT$90,820$110,626$201,446
Angella GrahamSr. Director of Human ResourcesFT$164,904$25,135$190,039
Lisa LarsonSr. Director of Outreach and EngFT$154,430$24,682$179,112
John HerbertSr. Director of Tech and InnovFT$155,658$19,987$175,645
Michele KimptonGlobal Sr. Director - Palace ProjectFT$129,785$18,878$148,663

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Oasis OpenHosting Services400 TRADECENTER STE 5900, Woburn, MA 01801$309,702
Montgomery MccrackenProduct Consultant1810 VISTAZO STREET WEST, Tiburon, CA 94920$143,212
-Former Landlord1427 MAYSON ST NE, Atlanta, GA 30324$140,885
1438 West Peachtree Partners LLCLegal1735 MARKET STREET, Philadelphia, PA 19103$140,885
Revenue and Support

Revenue Composition

Contributions and Grants
$4,001,790
Program Service Revenue
$85,650,910
Investment Income
$1,441,222
Other Revenue
$0
All Other Contributions
$2,602,951
Change in Net Assets
$622,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,786,875
Revenue Not Reported on Financial Statements
$307,047
Revenue Not Reported on Form 990
$-4,009,285
Total Revenue per Audited Statements
$86,777,590
Total Revenue per Form 990
$91,093,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,627,050
Salaries, Compensation, and Employee Benefits$11,583,268
Grants and Similar Amounts Paid$261,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,935,079$4,357,855-$8,292,934
Fees for Services Other$1,678,883$26,924-$1,705,807
Other Employee Benefits$963,740$433,543-$1,397,283
Information Technology$909,501$226,641-$1,136,142
Current Officers, Directors, Trustees, and Key Employees-$821,199-$821,199
Pension Plan Contributions$343,019$218,981-$562,000
Payroll Taxes$302,716$207,136-$509,852
Fees for Service Investment Mgmnt Fees$307,047--$307,047
Grants to Domestic Orgs$261,108--$261,108
Travel$142,420$94,506-$236,926
Office Expenses$84,679$150,636-$235,315
Occupancy-$172,647-$172,647
Advertising$159,493$11,437-$170,930
Conferences and Meetings$137,916--$137,916
Interest$130,117--$130,117
Insurance$1,577$59,721-$61,298
Other Expenses$34,797$16,844-$51,641
Fees for Services Accounting$1,100$42,375-$43,475
Fees for Services Legal$29,682$1,401-$31,083
Depreciation Depletion-$4,579-$4,579
Total Functional Expenses$83,472,977$6,998,449$0$90,471,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,471,426
Total Expenses per Audited Statements$90,166,043
Expenses per Audited Statements$90,164,379
Expenses Not Reported on Financial Statements$307,047
Expenses Not Reported on Form 990$1,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mason UniversityFairfax, VA501(c)(3)Create a Model for Advancing Social Justice Scholarship Using a Blend of Digital Humanities Practices and Historical Fieldwork in Local Communities.$39,500
West Virginia UniversityMorgantown, WV501(c)(3)Project to Provide Open Access to Congressional Archives by Using Open-source Software (oss) Into a Single Online Portal.$39,300
Lousiana State UniversityBaton Rouge, LA501(c)(3)To Advance Digital Inclusion for Small and Under-funded Cultural Heritage Institutions by Setting Up a Regional Hub in Central Louisiana.$31,800
University of North CarolinaChapel Hill, NC501(c)(3)To Pilot a Model for Developing and Implementing a Large-scale Open, Inclusive, and Responsive Math Curriculum.$25,000
Kentucky Virtual LibraryFrankfort, KY501(c)(3)To Deliver a Working Implementation of Cc-plus in a Large Setting and to Develop an Implementation Toolkit and User Documentation.$23,808

International Summary

Offices
0
Employees
2
Spending
$315,418

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesComputer Support and Consulting02$315,418
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$3,398,344
Occupancy Leases$1,100,639
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 35% controlled entity
No
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 11B

Form 990 is reviewed by the chief financial officer, who shares 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 chief executive officer, as well as its key employees, are compared to market every two to three years by the director of human resources. The personnel committee recommends any changes to the chief executive officer's compensation to the board of trustees for approval. The organization's chief executive officer 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 candid/guidestar website.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lyrasis
EIN
23-1365979
Phone
4048920943
Address
3390 PEACHTREE RD NE 400, ATLANTA, GA 30326

Signing Officer

Name
John Mcgarl
Title
Interim CFO
Phone
4048920943
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miller
Formed
1936
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The primary areas of focus for lyrasis are: content and scholarly communications - lyrasis uses our scale, staff expertise and capacity to advance community interests with critical and collaborative resources, including open access, for libraries, archives, museums and research organizations. Hosting and software support - lyrasis is a recognized partner in open-source software for libraries, archives, museums and research communities, offering hosting infrastructure and community-led technologies as a leader, a contributor and as a service provider. Lyrasis is participates in and is home to multiple open source technology communities, including archivesspace, collectionspace, dspace, fedora and vivo. In addition, lyrasis offers hosting, migration, data management and support. Ebooks and community engagement - lyrasis offers multi-modal tools that help libraries offer ebooks and unique local content to their patrons and users, including biblioboard, the indie author project and the palace project, boosting engagement and putting the library at the center of their community. Programs and services for members - lyrasis offers unique services for members and beyond, including professional development, consulting, partnership on grants and special projects and opportunities to collaborate with colleagues for library, archives, museum and knowledge professionals.

FORM 990, PART XI, LINE 9:

Foreign exchange rate conversions -1,664.

FORM 990, PART XII, LINE 2C:

The oversight process of the audit committee has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of selfinsurance activities, and commissions. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2022 and 2021, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foreign exchange rate conversions 1,664.

Raw XML AppendixShowing 400 of 829 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624682
IRS990/Form990PartVIISectionAGrp/PersonNm0EVVIVA WEINRAUB LAJOIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIA HUDSON-WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RHEA BROWN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE BAGBY CEPERICH
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANNE HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MOELLER-PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DONALD A OUTING
IRS990/Form990PartVIISectionAGrp/PersonNm9KAITLIN THANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11VERN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCHELL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE KIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELLA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10457125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR OF BIBLIOLABS
IRS990/Form990PartVIISectionAGrp/TitleTxt13GLOBAL SR. DIRECTOR - PALACE PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF TECH AND INNOV
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF OUTREACH AND ENG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-902
IRS990/GainOrLossGrp/SecuritiesAmt0602881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01398839
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0261108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0261108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01568
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04621000
IRS990/GrossReceiptsAmt095114511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0226641
IRS990/InformationTechnologyGrp/ProgramServicesAmt0909501
IRS990/InformationTechnologyGrp/TotalAmt01136142
IRS990/InsuranceGrp/ManagementAndGeneralAmt059721
IRS990/InsuranceGrp/ProgramServicesAmt01577
IRS990/InsuranceGrp/TotalAmt061298
IRS990/IntangibleAssetsGrp/BOYAmt06282507
IRS990/IntangibleAssetsGrp/EOYAmt05942507
IRS990/InterestGrp/ProgramServicesAmt0130117
IRS990/InterestGrp/TotalAmt0130117
IRS990/InvestmentIncomeGrp/ExclusionAmt0839243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032433692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032364389
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08154
IRS990/LandBldgEquipCostOrOtherBssAmt0859287
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02470
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04018119
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LYRASIS IS A COMMUNITY-SUPPORTED NON-PROFIT WHOSE MISSION IS TO SUPPORT ENDURING ACCESS TO OUR SHARED ACADEMIC, SCIENTIFIC AND CULTURAL HERITAGE FOR ARCHIVES, LIBRARIES, MUSEUMS AND RESEARCH COMMUNITIES. WITH MORE THAN 80 YEARS OF EXPERIENCE, LYRASIS OFFERS TECHNOLOGIES, SERVICES AND SPECIAL PROGRAMS DESIGNED BY AND FOR KNOWLEDGE PROFESSIONALS AND BRINGS TOGETHER MORE THAN 2000 COLLECTIONS-HOLDING ORGANIZATIONS WORLDWIDE FOR COLLABORATION, INNOVATION AND SCALE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05471768
IRS990/NetAssetsOrFundBalancesBOYAmt018832426
IRS990/NetAssetsOrFundBalancesEOYAmt015443973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0601979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0601979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4009285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018832426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015443973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172647
IRS990/OccupancyGrp/TotalAmt0172647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150636
IRS990/OfficeExpensesGrp/ProgramServicesAmt084679
IRS990/OfficeExpensesGrp/TotalAmt0235315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049804
IRS990/OtherAssetsTotalGrp/EOYAmt0919754
IRS990/OtherChangesInNetAssetsAmt0-1664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0963740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01397283
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc1AMORTIZATION OF OTHER I
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116844
IRS990/OtherExpensesGrp/ProgramServicesAmt073689052
IRS990/OtherExpensesGrp/ProgramServicesAmt1340000
IRS990/OtherExpensesGrp/ProgramServicesAmt221051
IRS990/OtherExpensesGrp/ProgramServicesAmt334797
IRS990/OtherExpensesGrp/TotalAmt073689052
IRS990/OtherExpensesGrp/TotalAmt1340000
IRS990/OtherExpensesGrp/TotalAmt2173075
IRS990/OtherExpensesGrp/TotalAmt351641
IRS990/OtherLiabilitiesGrp/BOYAmt03259034
IRS990/OtherLiabilitiesGrp/EOYAmt04498983
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03935079
IRS990/OtherSalariesAndWagesGrp/TotalAmt08292934
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0302716
IRS990/PayrollTaxesGrp/TotalAmt0509852
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0343019
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015170105
IRS990/PrincipalOfficerNm0ROBERT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROJECT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072898508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111300416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21218989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072898508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111300416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21218989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232997
IRS990/ProgSrvcAccomActy2Grp/Desc0VENDOR PRODUCTS AND SERVICES DISTRIBUTED AND SUPPORTED BY LYRASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07510462
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES PROVIDED TO MEMBER AND NON-MEMBER LIBRARIES INCLUDING EDUCATIONAL PROGRAMS, CONSULTING SERVICES, GRANT ADMINISTRATION, AND COLLABORATIVE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02273463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0261108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011300416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02532975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126118
IRS990/PYInvestmentIncomeAmt0839643
IRS990/PYOtherExpensesAmt069698314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075163764
IRS990/PYRevenuesLessExpensesAmt0222730
IRS990/PYSalariesCompEmpBnftPaidAmt08489220
IRS990/PYTotalExpensesAmt078313652
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

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