Civic Intelligence

Lyra

990 • Fiscal year 2018 • EIN 36-3369159

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.LYRABAROQUE.ORG
275 East 4th StreetSaint Paul, MN 55101

(651) 321-2214

Siviq Scores

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

Liabilities / Assets

98th percentile

4.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,767

No earlier filing loaded for comparison.

Net Assets

-$31,107

No earlier filing loaded for comparison.

Liabilities

$39,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

$301,551

No earlier filing loaded for comparison.

Expenses

$305,345

No earlier filing loaded for comparison.

Net Income

-$3,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2018: $8,767Liabilities 2018: $39,874Net Assets 2018: -$31,1072018Assets 2019: $6,397Liabilities 2019: $18,633Net Assets 2019: -$12,2362019Assets 2020: $4,925Liabilities 2020: $0Net Assets 2020: $4,9252020Assets 2021: $29,934Net Assets 2021: $29,9342021Assets 2022: $17,984Liabilities 2022: $0Net Assets 2022: $17,9842022Assets 2023: $44,865Liabilities 2023: -$884Net Assets 2023: $45,7492023Assets 2024: $28,258Liabilities 2024: -$2,084Net Assets 2024: $30,3422024Assets 2025: $20,345Liabilities 2025: $8,957Net Assets 2025: $11,3882025

Highlighted filing

2018

Assets$8,767
Liabilities$39,874
Net Assets-$31,107
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $301,551Expenses 2018: $305,345Net Income 2018: -$3,7942018Revenue 2019: $296,329Expenses 2019: $290,041Net Income 2019: $6,2882019Revenue 2020: $236,528Expenses 2020: $219,342Net Income 2020: $17,1862020Revenue 2021: $181,908Expenses 2021: $157,018Net Income 2021: $24,8902021Revenue 2022: $236,564Expenses 2022: $248,440Net Income 2022: -$11,8762022Revenue 2023: $261,691Expenses 2023: $233,926Net Income 2023: $27,7652023Revenue 2024: $267,342Expenses 2024: $292,303Net Income 2024: -$24,9612024Revenue 2025: $241,997Expenses 2025: $226,619Net Income 2025: $15,3782025

Highlighted filing

2018

Revenue$301,551
Expenses$305,345
Net Income-$3,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$301,551
Mission and Program Overview

Mission

The mission of the lyra baroque orchestra is to inspire and

The mission of the lyra baroque orchestra is to inspire and enrich the community through exceptional performances of baroque music on historic instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,507$5,966▼ $3,541
Pledges and Grants Receivable$4,587$1,652▼ $2,935
Prepaid Expenses and Deferred Charges$1,111$1,149▲ $38
Land, Buildings, and Equipment, Net$502--
Total Assets$15,707$8,767▼ $6,940
Liabilities
Accounts Payable and Accrued Expenses$24,333$26,164▲ $1,831
Deferred Revenue$18,686$11,950▼ $6,736
Other Liabilities-$1,760-
Total Liabilities$43,019$39,874▼ $3,145
Net Assets / Fund Balance
Unrestricted Net Assets$-27,312$-31,107▼ $3,795
Total Net Assets Fund Balance$-27,312$-31,107▼ $3,795
Total Liabilities and Net Assets / Fund Balance$15,707$8,767▼ $6,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,151$2,151
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Elizabet YorkMusician Representative$2,119$2,119
Ellen RiderPast President$1,433$1,433

Board Members and Trustees

NameTitle
Margaret SullivanPresident
Phebe HaugenOfficer
Stuart HollandOfficer
Susan FlygareOfficer
Joan RabeSecretary
Bonnie TurpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,913
Program Service Revenue
$89,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,796
Change in Net Assets
$-3,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,345
Total Fundraising Expense$15,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,102$4,804$1,038$60,944
Travel$44,914$0$0$44,914
Advertising$10,220$0$0$10,220
Occupancy$0$6,000$0$6,000
Interest$0$3,012$0$3,012
Other Expenses$0$0$1,700$1,700
Office Expenses$0$951$0$951
Insurance$0$869$0$869
Depreciation Depletion$0$502$0$502
Total Functional Expenses$261,239$28,753$15,353$305,345
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
Credit Card$1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lyra
EIN
36-3369159
Phone
6513212214
Address
275 EAST 4TH STREET, SAINT PAUL, MN 55101
Doing Business As
Lyra Baroque Orchestra

Signing Officer

Name
Margaret Sullivan
Title
President
Phone
6513212214
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Siddiqui & Basnet LLC
Address
2429 UNIVERSITY AVE W STE 100, SAINT PAUL, MN 55114
Preparer
Ashraf J Siddiqui CPA
Phone
6516421331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 form at a board meeting prior to the return being filed.”

Pt VI, Line 12C

“Conflict of interest policy: each member of the board of directors completes the conflict of interest form annually. Changes are monitored by each member as well as by the board chair.signed statements are retained for future reference.”

Pt VI, Line 15A

“The organization's board and personnel committee reviewed and compared compensation data from comparable organizations and statewide information collected by the mn council of nonprofits when dertermining appropriate compensation levels for the organization's executive director.”

Pt VI, Line 15B

“Theorganization's board and personnel committe reviewed and compared the compensation data from comparable organizations and statewide information collected by the mn council of nonprofits when determining appropriate compensation levels for the organization's key employees.”

Form 990, Part IX, Line 24E

“In kind expenses 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Musical equip and supplies 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Hall rental and associated 9679. 9679. 0. 0.”

Form 990, Part IX, Line 24E

“Instrument tuning and upkeep 2127. 2127. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 3251. 3251. 0. 0.”

Form 990, Part IX, Line 24E

“Unions dues 2207. 2207. 0. 0.”

Form 990, Part IX, Line 24E

“Guests contract expenses 32800. 32800. 0. 0.”

Form 990, Part IX, Line 24E

“Proft devt. Dues, subscriptions 2753. 0. 2753. 0.”

Form 990, Part IX, Line 24E

“Technology and database 1701. 0. 1701. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 2076. 1038. 0. 1038.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt01760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY: EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES THE CONFLICT OF INTEREST FORM ANNUALLY. CHANGES ARE MONITORED BY EACH MEMBER AS WELL AS BY THE BOARD CHAIR.SIGNED STATEMENTS ARE RETAINED FOR FUTURE REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD AND PERSONNEL COMMITTEE REVIEWED AND COMPARED COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AND STATEWIDE INFORMATION COLLECTED BY THE MN COUNCIL OF NONPROFITS WHEN DERTERMINING APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEORGANIZATION'S BOARD AND PERSONNEL COMMITTE REVIEWED AND COMPARED THE COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AND STATEWIDE INFORMATION COLLECTED BY THE MN COUNCIL OF NONPROFITS WHEN DETERMINING APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATION'S KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND EXPENSES 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSICAL EQUIP AND SUPPLIES 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HALL RENTAL AND ASSOCIATED 9679. 9679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUMENT TUNING AND UPKEEP 2127. 2127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 3251. 3251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIONS DUES 2207. 2207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GUESTS CONTRACT EXPENSES 32800. 32800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFT DEVT. DUES, SUBSCRIPTIONS 2753. 0. 2753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY AND DATABASE 1701. 0. 1701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE AND SHIPPING 2076. 1038. 0. 1038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015707
IRS990/TotalAssetsEOYAmt08767
IRS990/TotalAssetsGrp/BOYAmt015707
IRS990/TotalAssetsGrp/EOYAmt08767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043019
IRS990/TotalLiabilitiesEOYAmt039874
IRS990/TotalLiabilitiesGrp/BOYAmt043019
IRS990/TotalLiabilitiesGrp/EOYAmt039874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31107
IRS990/TotalProgramServiceExpensesAmt0261239
IRS990/TotalProgramServiceRevenueAmt089638
IRS990/TotalReportableCompFromOrgAmt03552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301551
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08767
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt044914
IRS990/TravelGrp/TotalAmt044914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31107
IRS990/USAddress/AddressLine1Txt05449 12TH AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055417
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LYRABAROQUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513212214
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYRA
ReturnHeader/Filer/BusinessNameControlTxt0LYRA
ReturnHeader/Filer/EIN0363369159
ReturnHeader/Filer/PhoneNum06513212214
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DE46AACC8BA1E2F38FC89A16E37B26F93479745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A0D7693ED2D120FDD05BA36745F48E4A8F4AA6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.37.158.200
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIDDIQUI & BASNET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02429 UNIVERSITY AVE W STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055114
ReturnHeader/PreparerPersonGrp/PhoneNum06516421331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHRAF J SIDDIQUI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:51:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,767
Liabilities
$39,874
Net assets
-$31,107
Revenue
$301,551
Expenses
$305,345
Net income
-$3,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$2.42$2.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.30$2.67$2.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.46$2.62$2.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.37$2.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.82$1.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.37$2.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.12$2.96$2.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.40$0.31$3.02$3.05$0.04