Civic Intelligence

Lyra

990EZ • Fiscal year 2021 • EIN 36-3369159

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,993

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

508%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,934

Up $25,009 (+508%) from 2020

Net Assets

Up

$29,934

Up $25,009 (+508%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$181,908

Down $54,620 (-23%) from 2020

Expenses

Down

$157,018

Down $62,324 (-28%) from 2020

Net Income

Up

$24,890

Up $7,704 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$29,934
Liabilities-
Net Assets$29,934
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$181,908
Expenses$157,018
Net Income$24,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$181,908
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.

Program Services

DescriptionGrantsExpenses
THE LYRA BAROQUE ORCHESTRA PRODUCED A SERIES OF VIRTUAL CONCERTS IN RESPONSETO THE ONGOING COVID-19 PANDEMIC, CREATING WORK FOR 40 ARTISTS DURING THE TIME OF ECONOMIC HARDSHIP. OUR PROGRAMMING REACHED APPROXIMATELY 1530 ONLINE VIEWERS.$105,292$129,724
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA THOMPSONDirectorPT$1,993-$1,993
MARGARET SULLIVANPresidentPT$0--
PHEBE HAUGENSecretaryPT$0--
BONNIE TURPINTresurerPT$0--
SUSSAN FLYGAREDirectorPT$0--
STUART HOLLANDDirectorPT$0--
GEOFFREY WILSONDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret Sullivan
Title
Board President
Phone
6513212214
Signed
2022-05-12

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

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 7035.”

Form 990EZ, Part I, Line 16

“INSURANCE 1151.”

Form 990EZ, Part I, Line 16

“SPECIAL PROJECTS 12800.”

Form 990EZ, Part I, Line 16

“PHOTO AND VIDEO 6100.”

Form 990EZ, Part I, Line 16

“WEB AND INTERNET 995.”

Form 990EZ, Part I, Line 16

“RECORDING 4080.”

Form 990EZ, Part I, Line 16

“FINANCING AND FEES 2915.”

Form 990EZ, Part I, Line 16

“Dues and subcription 202.”

Form 990EZ, Part I, Line 16

“Technology and database 2118.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 7296.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 119.”

Form 990EZ, Part II, Line 24

“Pledge receivable 875. 975.”

Form 990EZ, Part II, Line 24

“Prepaid expense 100. 100.”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHEBE HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSSAN FLYGARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEOFFREY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0975
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IRS990EZ/OtherChangesInNetAssetsAmt0119
IRS990EZ/OtherExpensesTotalAmt044692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE LYRA BAROQUE ORCHESTRA IS TO INSPIRE AND ENRICH THE COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES OF BAROQUE MUSIC ON HISTORIC INSTRUMENTS.
IRS990EZ/ProgramServiceRevenueAmt021584
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160324
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 7035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL PROJECTS 12800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTO AND VIDEO 6100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB AND INTERNET 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDING 4080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCING AND FEES 2915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBCRIPTION 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY AND DATABASE 2118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 7296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENT 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLEDGE RECEIVABLE 875. 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSE 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513212214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/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/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTOSH BASNET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-23T14:34:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,934
Liabilities
-
Net assets
$29,934
Revenue
$181,908
Expenses
$157,018
Net income
$24,890
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