Civic Intelligence

Lyrasis

990 • Fiscal year 2023 • EIN 23-1365979

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.LYRASIS.ORG

View Organization Page

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

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.42x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$501,838

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$70,733,326

Up $4,505,734 (+6.8%) from 2022

Net Assets

Up

$18,682,865

Up $3,238,892 (+21%) from 2022

Liabilities

Up

$52,050,461

Up $1,266,842 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$123,867,112

Up $32,773,190 (+36%) from 2022

Expenses

Up

$124,108,903

Up $33,637,477 (+37%) from 2022

Net Income

Down

-$241,791

Down $864,287 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$70,733,326
Liabilities$52,050,461
Net Assets$18,682,865
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$123,867,112
Expenses$124,108,903
Net Income-$241,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$136,412,652
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 catalyzes and enables equitable access to the world's knowledge and cultural heritage.the organization 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 Other Securities$32,364,389$39,834,130▲ $7,469,741
Prepaid Expenses and Deferred Charges$15,170,105$14,488,110▼ $681,995
Accounts Receivable$7,906,333$8,597,106▲ $690,773
Intangible Assets$5,942,507$5,602,507▼ $340,000
Cash and Non-Interest-Bearing Accounts$1,366,934$1,322,989▼ $43,945
Savings and Temporary Cash Investments$2,510,242$37,601▼ $2,472,641
Pledges and Grants Receivable$39,174$28,034▼ $11,140
Land, Buildings, and Equipment, Net$8,154$25,314▲ $17,160
Total Assets$66,227,592$70,733,326▲ $4,505,734
Other Assets Total$919,754$797,535▼ $122,219
Liabilities
Deferred Revenue$26,039,985$25,763,708▼ $276,277
Accounts Payable and Accrued Expenses$11,334,928$13,822,222▲ $2,487,294
Mortgage Notes Payable Secured by Investment Property$5,471,768$5,431,852▼ $39,916
Other Liabilities$4,498,983$4,366,001▼ $132,982
Unsecured Notes Loans Payable$3,437,955$2,666,678▼ $771,277
Total Liabilities$50,783,619$52,050,461▲ $1,266,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,443,973$18,682,865▲ $3,238,892
Total Net Assets Fund Balance$15,443,973$18,682,865▲ $3,238,892
Total Liabilities and Net Assets / Fund Balance$66,227,592$70,733,326▲ $4,505,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,314$857,594$882,908
Other Securities$39,834,130--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MillerCEO (former)FT$495,084$6,754$501,838
Vern RitterCFO (former)FT$276,968$22,613$299,581
Michele KimptonGlobal Sr. DirectorFT$252,096$21,594$273,690
Michael AtwoodSr. Director, Ebooks/ceFT$236,059$28,987$265,046
Erin TrippSr. Director, Research/innovationFT$222,889$21,629$244,518
Angella GrahamSr. Director Hr (former)FT$216,559$8,673$225,232
Jessica DugganDirector of OperationsFT$184,913$25,457$210,370
John WilkinEx-officio, CEO-$87,083$23,688$110,771

Board Members and Trustees

NameTitle
Evviva Weinraub LajoieBoard Chair
Alexia Hudson-wardVice-chair
Dr Anne HuangTrustee
Dr Rhea Brown LawsonTrustee
Kaitlin ThaneyTrustee
Lee Bagby CeperichTrustee
Maurice YorkTrustee
Wendy CornelisenTrustee
Tyler WaltersSecretary
Kevin GuthrieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optomi LLCHuman Resource Consulting1 GLENLAKE PKWY NE 1250, Atlanta, GA 30328$194,700
-Product Consultant1810 VISTAZO STREET WEST, Tiburon, CA 94920$174,996
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,766
Program Service Revenue
$120,241,014
Investment Income
$1,701,332
Other Revenue
$0
All Other Contributions
$1,441,809
Change in Net Assets
$-241,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,716,747
Revenue Not Reported on Financial Statements
$150,365
Revenue Not Reported on Form 990
$3,487,705
Total Revenue per Audited Statements
$127,204,452
Total Revenue per Form 990
$123,867,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,962,491
Salaries, Compensation, and Employee Benefits$12,739,213
Grants and Similar Amounts Paid$407,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$106,387,492--$106,387,492
Other Salaries and Wages$7,261,933$2,791,995-$10,053,928
Fees for Services Other$1,522,767$225,207-$1,747,974
Other Employee Benefits$940,567$473,469-$1,414,036
Information Technology$739,424$156,440-$895,864
Payroll Taxes$449,111$178,055-$627,166
Pension Plan Contributions$370,497$186,503-$557,000
Travel$263,543$217,191-$480,734
Grants to Domestic Orgs$407,199--$407,199
Depreciation Depletion$340,000$6,461-$346,461
Office Expenses$101,022$68,382-$169,404
Conferences and Meetings$158,284--$158,284
Interest$153,970--$153,970
Fees for Service Investment Mgmnt Fees$150,365--$150,365
Advertising$140,206$7,290-$147,496
Occupancy-$146,316-$146,316
Current Officers, Directors, Trustees, and Key Employees-$87,083-$87,083
Fees for Services Accounting-$71,700-$71,700
Insurance-$71,215-$71,215
Fees for Services Legal$12,705$22,511-$35,216
Total Functional Expenses$119,399,085$4,709,818$0$124,108,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$124,108,903
Total Expenses per Audited Statements$123,965,560
Expenses per Audited Statements$123,958,538
Expenses Not Reported on Financial Statements$150,365
Expenses Not Reported on Form 990$7,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian CollegeRichmond, KY501(c)(3)FINDING THE WAY FORWARD: RISK, REWARD, AND BUILDING CAPACITY TOGETHER$0
City University of New YorkNew York, NY501(c)(3)A Model for a Scalable Peer Review Process for Oer and Library-based Open Publishing$0
Emory UniversityAtlanta, GA501(c)(3)Increasing Accessibility of Audiovisual Content Using Whisper$0
Rowan UniverstiyGlassboro, NJ501(c)(3)VALUES-BASED AGREEMENTS: DEVELOPING A SUSTAINABLE LICENSING PROCESS FOR ACADEMIC LIBRARIES$0
Valdosta State UniverstiyValdosta, GA501(c)(3)Community Archives Digitization, Access and Preservation Program$0

International Summary

Offices
0
Employees
5
Spending
$632,779

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 Consulting05$632,779
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$3,320,459
Occupancy Leases$1,045,542
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, mostly academic libraries, who pay annual membership fees.”

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

“Members have power to elect a portion of 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 is 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 highly-compensated employees, after third-party compensation analysis.”

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
Michelle Tiller
Title
CFO
Phone
4048920943
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilkin
Formed
1936
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
93
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Pamela D Hardister CPA
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 -7,022.”

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 self-insurance 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, 2023 and 2022, 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 7,022.”

Raw XML AppendixShowing 400 of 816 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/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725457
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IRS990/Form990PartVIISectionAGrp/PersonNm4LEE BAGBY CEPERICH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RHEA BROWN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY CORNELISEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ANNE HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURICE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm9KAITLIN THANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12VERN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE KIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELLA GRAHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11495084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12276968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13252096
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17184913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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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/TitleTxt10EX-OFFICIO, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13GLOBAL SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR, EBOOKS/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR, RESEARCH/INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR HR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0737380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0482957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0407199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0407199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013282920
IRS990/GrossReceiptsAmt0136412652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt040
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156440
IRS990/InformationTechnologyGrp/ProgramServicesAmt0739424
IRS990/InformationTechnologyGrp/TotalAmt0895864
IRS990/InsuranceGrp/ManagementAndGeneralAmt071215
IRS990/InsuranceGrp/TotalAmt071215
IRS990/IntangibleAssetsGrp/BOYAmt05942507
IRS990/IntangibleAssetsGrp/EOYAmt05602507
IRS990/InterestGrp/ProgramServicesAmt0153970
IRS990/InterestGrp/TotalAmt0153970
IRS990/InvestmentIncomeGrp/ExclusionAmt0963952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032364389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039834130
IRS990/IRPDocumentCnt0398
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025314
IRS990/LandBldgEquipCostOrOtherBssAmt0882908
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012545540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LYRASIS CATALYZES AND ENABLES EQUITABLE ACCESS TO THE WORLD'S KNOWLEDGE AND CULTURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05471768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05431852
IRS990/NetAssetsOrFundBalancesBOYAmt015443973
IRS990/NetAssetsOrFundBalancesEOYAmt018682865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0737380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0737380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03487705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015443973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018682865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146316
IRS990/OccupancyGrp/TotalAmt0146316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101022
IRS990/OfficeExpensesGrp/TotalAmt0169404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0919754
IRS990/OtherAssetsTotalGrp/EOYAmt0797535
IRS990/OtherChangesInNetAssetsAmt0-7022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0473469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01414036
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106387492
IRS990/OtherExpensesGrp/TotalAmt0106387492
IRS990/OtherLiabilitiesGrp/BOYAmt04498983
IRS990/OtherLiabilitiesGrp/EOYAmt04366001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02791995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07261933
IRS990/OtherSalariesAndWagesGrp/TotalAmt010053928
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449111
IRS990/PayrollTaxesGrp/TotalAmt0627166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0370497
IRS990/PensionPlanContributionsGrp/TotalAmt0557000
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IRS990/ProgramServiceRevenueGrp/Desc1PROJECT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16439524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21209308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112401075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16439524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21209308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45461
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010409296
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES PROVIDED TO MEMBER AND NON-MEMBER LIBRARIES INCLUDING EDUCATIONAL PROGRAMS, CONSULTING SERVICES, GRANT ADMINISTRATION, AND COLLABORATIVE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02602324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0407199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01214769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04001790
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01441222
IRS990/PYOtherExpensesAmt078627050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085650910
IRS990/PYRevenuesLessExpensesAmt0622496
IRS990/PYSalariesCompEmpBnftPaidAmt011583268
IRS990/PYTotalExpensesAmt090471426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091093922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119026245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02510242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01924766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04001790

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,733,326
Liabilities
$52,050,461
Net assets
$18,682,865
Revenue
$123,867,112
Expenses
$124,108,903
Net income
-$241,791
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