Civic Intelligence

Lyra

990 • Fiscal year 2023 • EIN 36-3369159

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$44,865

Up $26,881 (+149%) from 2022

Net Assets

Up

$45,749

Up $27,765 (+154%) from 2022

Liabilities

Down

-$884

Down $884 from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$261,691

Up $25,127 (+11%) from 2022

Expenses

Down

$233,926

Down $14,514 (-5.8%) from 2022

Net Income

Up

$27,765

Up $39,641 (+334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$44,865
Liabilities-$884
Net Assets$45,749
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$261,691
Expenses$233,926
Net Income$27,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$261,691
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$16,784$43,765▲ $26,981
Pledges and Grants Receivable$975$875▼ $100
Savings and Temporary Cash Investments$100$100→ $0
Prepaid Expenses and Deferred Charges$100$100→ $0
Land, Buildings, and Equipment, Net$25$25→ $0
Total Assets$17,984$44,865▲ $26,881
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0$-884▼ $884
Total Liabilities$0$-884▼ $884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,964$45,729▲ $27,765
Net Assets With Donor Restrictions$20$20→ $0
Total Net Assets Fund Balance$17,984$45,749▲ $27,765
Total Liabilities and Net Assets / Fund Balance$17,984$44,865▲ $26,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,151$2,151
Other Land Buildings$25-$25
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margaret SullivanPresident
Clea GalhanoBoard Member
Geoffrey WilsonDirector
Stuart HollandDirector
Susan FlygareDirector
Sara ThompsonPLAYER'S REPRESENTATIVE
Phebe HaugenSecretary
Liz FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,048
Program Service Revenue
$46,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,280
Change in Net Assets
$27,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,926
Total Fundraising Expense$16,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$40,309$10,500$50,809
Occupancy$0$21,835$0$21,835
Travel$15,674$0$0$15,674
All Other Expenses$9,325$0$0$9,325
Information Technology$3,670$3,830$0$7,500
Advertising$5,799$0$334$6,133
Other Expenses$0$0$5,323$5,323
Office Expenses$497$1,553$0$2,050
Fees for Services Accounting$0$1,329$0$1,329
Insurance$0$1,235$0$1,235
Fees for Services Legal$0$75$0$75
Total Functional Expenses$145,902$71,867$16,157$233,926
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$-884
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 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
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
2024-04-29
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
2324 UNIVERSITY AVE W STE 202, 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

“The organization'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.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE LYRA BAROQUE ORCHESTRA IS TO INSPIRE AND ENRICH THE COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES OF BAROQUE MUSIC ON HISTORIC INSTRUMENTS.
IRS990/AdvertisingGrp/FundraisingAmt0334
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05799
IRS990/AdvertisingGrp/TotalAmt06133
IRS990/AllOtherContributionsAmt0194280
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09325
IRS990/AllOtherExpensesGrp/TotalAmt09325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CURTIS FOSTER
IRS990/BooksInCareOfDetail/PhoneNum09033167804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02640 NICOLLET AVE UNIT 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055408
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016784
IRS990/CashNonInterestBearingGrp/EOYAmt043765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046643
IRS990/CYRevenuesLessExpensesAmt027765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233926
IRS990/CYTotalFundraisingExpenseAmt016157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LYRA BAROQUE PRESENTED A SERIES OF CONCERTS IN PERSON AND STREAMING VIA OUT NEW DIGITAL PLATFORM. WE REACHED A TOTAL OF 750 AUDIENCE MEMBERS BOTH ONLINE AND IN PERSON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LYRA BAROQUE ORCHESTRA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01329
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01329
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesManagementGrp/FundraisingAmt010500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040309
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt050809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHEBE HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FLYGARE
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CLEA GALHANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PLAYER'S REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020768
IRS990/GrantAmt020768
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03830
IRS990/InformationTechnologyGrp/ProgramServicesAmt03670
IRS990/InformationTechnologyGrp/TotalAmt07500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01235
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025
IRS990/LandBldgEquipCostOrOtherBssAmt02176
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LYRA BAROQUE ORCHESTRA IS TO INSPIRE AND ENRICH THE COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES OF BAROQUE MUSIC ON HISTORIC INSTRUMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017984
IRS990/NetAssetsOrFundBalancesEOYAmt045749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021835
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt021835
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497
IRS990/OfficeExpensesGrp/TotalAmt02050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1GUEST CONTRACT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt078833
IRS990/OtherExpensesGrp/ProgramServicesAmt132104
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt079334
IRS990/OtherExpensesGrp/TotalAmt133304
IRS990/OtherExpensesGrp/TotalAmt25323
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0-884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARGARET SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248440
IRS990/PYProgramServiceRevenueAmt078894
IRS990/PYRevenuesLessExpensesAmt0-11876
IRS990/PYTotalExpensesAmt0248440
IRS990/PYTotalRevenueAmt0236564
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01201766
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201766
IRS990ScheduleA/TotalSupportAmt01201766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02151
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025
IRS990ScheduleD/TotalLiabilityAmt0-884
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/ExplanationTxt3THE ORGANIZATION'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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017984
IRS990/TotalAssetsEOYAmt044865
IRS990/TotalAssetsGrp/BOYAmt017984
IRS990/TotalAssetsGrp/EOYAmt044865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0-884
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045749
IRS990/TotalProgramServiceExpensesAmt0145902
IRS990/TotalProgramServiceRevenueAmt046643
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044865
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015674
IRS990/TravelGrp/TotalAmt015674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05449 12TH AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055417
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LYRABAROQUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513212214
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832696674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIDDIQUI & BASNET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02324 UNIVERSITY AVE W STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055114
ReturnHeader/PreparerPersonGrp/PhoneNum06516421331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTOSH BASNET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-29T07:23:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,865
Liabilities
-$884
Net assets
$45,749
Revenue
$261,691
Expenses
$233,926
Net income
$27,765
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