Civic Intelligence

Lyra

990 • Fiscal year 2019 • EIN 36-3369159

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

2.91x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,397

Down $2,370 (-27%) from 2018

Net Assets

Up

-$12,236

Up $18,871 (+61%) from 2018

Liabilities

Down

$18,633

Down $21,241 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$296,329

Down $5,222 (-1.7%) from 2018

Expenses

Down

$290,041

Down $15,304 (-5.0%) from 2018

Net Income

Up

$6,288

Up $10,082 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$6,397
Liabilities$18,633
Net Assets-$12,236
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$296,329
Expenses$290,041
Net Income$6,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$296,329
Mission and Program Overview

Mission

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$5,966$5,422▼ $544
Pledges and Grants Receivable$1,652$875▼ $777
Prepaid Expenses and Deferred Charges$1,149$100▼ $1,049
Land, Buildings, and Equipment, Net-$0-
Total Assets$8,767$6,397▼ $2,370
Liabilities
Accounts Payable and Accrued Expenses$26,164$18,412▼ $7,752
Deferred Revenue$11,950$0▼ $11,950
Other Liabilities$1,760$221▼ $1,539
Total Liabilities$39,874$18,633▼ $21,241
Net Assets / Fund Balance
Unrestricted Net Assets$-31,107$-12,236▲ $18,871
Total Net Assets Fund Balance$-31,107$-12,236▲ $18,871
Total Liabilities and Net Assets / Fund Balance$8,767$6,397▼ $2,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,151$2,151
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ellen RiderPast President
Margaret SullivanPresident
Stuart HollandDirector
Susan FlygareDirector
Sara ThompsonMusician Representative
Phebe HaugenScretary
Bonnie TurpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,241
Program Service Revenue
$130,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,829
Change in Net Assets
$6,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,041
Total Fundraising Expense$15,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,601$15,659$11,173$104,433
Travel$39,817$0$0$39,817
Advertising$13,749$0$0$13,749
Office Expenses$0$8,298$0$8,298
Insurance$0$8,078$0$8,078
Occupancy$6,455$0$0$6,455
Other Expenses$0$2,117$0$2,117
Information Technology$0$0$1,188$1,188
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$240,103$34,627$15,311$290,041
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$221
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
Board President
Phone
6513212214
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Siddiqui & Basnet LLC
Address
2429 UNIVERSITY AVE W STE 100, SAINT PAUL, MN 55114
Preparer
Santosh Basnet 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

“Musical equip & supplies 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Guest contract expense 36257. 36257. 0. 0.”

Form 990, Part IX, Line 24E

“Staff 61219. 40219. 15000. 6000.”

Form 990, Part IX, Line 24E

“Fundraising 3513. 0. 0. 3513.”

Form 990, Part IX, Line 24E

“Prof devt. Dues & subscription 552. 0. 552. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 1660. 0. 0. 1660.”

Form 990, Part IX, Line 24E

“Related staff benefits 107. 0. 107. 0.”

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IRS990ScheduleA/TotalSupportAmt01040691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02350
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02151
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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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/ExplanationTxt4MUSICAL EQUIP & SUPPLIES 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST CONTRACT EXPENSE 36257. 36257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF 61219. 40219. 15000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 3513. 0. 0. 3513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROF DEVT. DUES & SUBSCRIPTION 552. 0. 552. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND SHIPPING 1660. 0. 0. 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RELATED STAFF BENEFITS 107. 0. 107. 0.
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm014:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIDDIQUI & BASNET LLC
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,397
Liabilities
$18,633
Net assets
-$12,236
Revenue
$296,329
Expenses
$290,041
Net income
$6,288
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