Civic Intelligence

Lyra Society

990EZ • Fiscal year 2021 • EIN 38-3723902

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Ups Store 1229 Chestnut St Pmb 13Philadelphia, PA 19107

(215) 527-3413

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$117,112

Up $12,592 (+12%) from 2020

Net Assets

Up

$94,369

Up $3,619 (+4.0%) from 2020

Liabilities

Up

$22,743

Up $8,973 (+65%) from 2020

Revenue

Down

$106,868

Down $25,136 (-19%) from 2020

Expenses

Up

$103,249

Up $12,312 (+14%) from 2020

Net Income

Down

$3,619

Down $37,448 (-91%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $4,881Liabilities 2011: $02011Assets 2012: $14,037Liabilities 2012: $02012Assets 2013: $17,121Liabilities 2013: $02013Assets 2014: $9,450Liabilities 2014: $0Net Assets 2014: $9,4502014Assets 2015: $69,198Liabilities 2015: $0Net Assets 2015: $69,1982015Assets 2016: $47,194Liabilities 2016: $0Net Assets 2016: $47,1942016Assets 2017: $53,944Liabilities 2017: $02017Assets 2018: $41,773Liabilities 2018: $0Net Assets 2018: $41,7732018Assets 2019: $32,835Liabilities 2019: $1,2052019Assets 2020: $104,520Liabilities 2020: $13,770Net Assets 2020: $90,7502020Assets 2021: $117,112Liabilities 2021: $22,743Net Assets 2021: $94,3692021Assets 2022: $90,683Liabilities 2022: $1,209Net Assets 2022: $89,4742022Assets 2023: $87,777Liabilities 2023: $3,0332023Assets 2025: $199,978Liabilities 2025: $0Net Assets 2025: $199,9782025

Highlighted filing

2021

Assets$117,112
Liabilities$22,743
Net Assets$94,369

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $70,053Expenses 2011: $82,618Net Income 2011: -$12,5652011Revenue 2012: $65,563Expenses 2012: $56,407Net Income 2012: $9,1562012Revenue 2013: $65,514Expenses 2013: $62,430Net Income 2013: $3,0842013Revenue 2014: $76,215Expenses 2014: $83,886Net Income 2014: -$7,6712014Revenue 2015: $108,062Expenses 2015: $48,314Net Income 2015: $59,7482015Revenue 2016: $42,499Expenses 2016: $64,503Net Income 2016: -$22,0042016Revenue 2017: $48,141Expenses 2017: $41,391Net Income 2017: $6,7502017Revenue 2018: $47,156Expenses 2018: $59,327Net Income 2018: -$12,1712018Revenue 2019: $75,592Expenses 2019: $85,735Net Income 2019: -$10,1432019Revenue 2020: $132,004Expenses 2020: $90,937Net Income 2020: $41,0672020Revenue 2021: $106,868Expenses 2021: $103,249Net Income 2021: $3,6192021Revenue 2022: $108,275Expenses 2022: $113,170Net Income 2022: -$4,8952022Revenue 2023: $138,187Expenses 2023: $142,917Net Income 2023: -$4,7302023Revenue 2025: $238,318Expenses 2025: $127,480Net Income 2025: $110,8382025

Highlighted filing

2021

Revenue$106,868
Expenses$103,249
Net Income$3,619
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$109,248
Mission and Program Overview

Mission

The lyra society was created to promote cultural equity through access to harp education through its core program, glissando. Lyra provides harps, harp lessons, and harp presentations in schools at no cost to students who have minimal access to music education.

The lyra society was created to increase awareness of the harp as a major solo instrument, expand the harp repertoire by commissioning gifted composers, educate young harpists, and enrich the lives of students.

Program Services

DescriptionGrantsExpenses
PERFORM CONCERTS AND WORKSHOPS TO INCREASE AWARENESS OF THE HARP AS A MAJOR MUSICAL INSTRUMENT.$0$83,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA CHAMBERLAINTrustee-$0--
ANITA HENDERSENTrustee-$0--
ANNA MARIE AHN PETERSENTrustee-$0--
CHRIS DEVINEYTrustee-$0--
DIANE MALLERYTrustee-$0--
ELIZABETH HAINENTrustee And Artistic DirecPT$0--
HELEN GERHOLDExecutive DirectorFT$0--
JONATHAN STILESTrustee-$0--
KRISTIE BERGEYTrustee-$0--
MARTIN MARCINCZYKTrustee-$0--
MICHAEL J MCCORMICKTrustee-$0--
PAUL ARNOLDTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit Concert$8,349$2,380$2,380$0
Total Events$8,349$2,380$2,380$0
Filing and Contact Details

Filer

Filer Name
Lyra Society
EIN
38-3723902
Phone
2155273413
Address
UPS STORE 1229 CHESTNUT ST PMB 13, PHILADELPHIA, PA 19107

Signing Officer

Name
Elizabeth Hainen
Title
Chair and Director
Phone
2155273413
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Edward W Doran CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: return on investment. Amount: 4,967.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,086.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 2,064. Description: commissions. Amount: 1,700. Description: development. Amount: 8,280. Description: education expense. Amount: 817. Description: insurance. Amount: 2,663. Description: investment fees. Amount: 250. Description: office supplies. Amount: 3,283. Total to form 990-ez, line 16: 19,057.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 17,658. End of year amount: 22,375. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 9,408. Description: miscellaneous receivables. Beg. Of year amount: 0. End of year amount: 25. Description: other depreciable assets. Beg. Of year amount: 3,063. End of year amount: 12,477.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: paycheck protection program loan. Beg. Of year amount: 13,770. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,918. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 20,825.

Raw XML Appendix246 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/TitleTxt5TRUSTEE AND ARTISTIC DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE LYRA SOCIETY WAS CREATED TO INCREASE AWARENESS OF THE HARP AS A MAJOR SOLO INSTRUMENT, EXPAND THE HARP REPERTOIRE BY COMMISSIONING GIFTED COMPOSERS, EDUCATE YOUNG HARPISTS, AND ENRICH THE LIVES OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM CONCERTS AND WORKSHOPS TO INCREASE AWARENESS OF THE HARP AS A MAJOR MUSICAL INSTRUMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RETURN ON INVESTMENT. AMOUNT: 4,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,064. DESCRIPTION: COMMISSIONS. AMOUNT: 1,700. DESCRIPTION: DEVELOPMENT. AMOUNT: 8,280. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 817. DESCRIPTION: INSURANCE. AMOUNT: 2,663. DESCRIPTION: INVESTMENT FEES. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,283. TOTAL TO FORM 990-EZ, LINE 16: 19,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 17,658. END OF YEAR AMOUNT: 22,375. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,408. DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,063. END OF YEAR AMOUNT: 12,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 13,770. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,918. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HAINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155273413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYRA SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LYRA
ReturnHeader/Filer/EIN0383723902
ReturnHeader/Filer/PhoneNum02155273413
ReturnHeader/Filer/USAddress/AddressLine1Txt0UPS STORE 1229 CHESTNUT ST PMB 13
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236410283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISDANER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0THREE BALA PLAZA SUITE 501 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190043484
ReturnHeader/PreparerPersonGrp/PhoneNum06106684200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD W DORAN CPA
ReturnHeader/ReturnTs02022-07-15T16:34:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAINEN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.38$1.27$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$1.38$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.08$1.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.32$0.91$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.76$0.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.47$0.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.48$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.65$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.08$0.48$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.66$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.66$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.70$0.83$0.13