Civic Intelligence

Lyra

EIN 84-2619458 • 501(c)3 • Denver, CO

Profile

Lyra incubates and accelerates high-impact education initiatives that tackle some of the biggest challenges facing education, deeply rooted in diverse and inclusive community voices.

1390 Lawrence St Suite 400Denver, CO 80204

www.lyracolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,009,829

Down $1,122,472 (-36%) from 2023

Liabilities

Down

$86,944

Down $34,906 (-29%) from 2023

Net Assets

Down

$1,922,885

Down $1,087,566 (-36%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$607,755

Down $2,510,849 (-81%) from 2023

Expenses

Up

$1,695,321

Up $226,421 (+15%) from 2023

Net Income

Down

-$1,087,566

Down $2,737,270 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $758,872Liabilities 2019: $0Net Assets 2019: $758,8722019Assets 2020: $762,393Liabilities 2020: $200,150Net Assets 2020: $562,2432020Assets 2021: $1,113,355Liabilities 2021: $12,118Net Assets 2021: $1,101,2372021Assets 2022: $1,413,429Liabilities 2022: $52,682Net Assets 2022: $1,360,7472022Assets 2023: $3,132,301Liabilities 2023: $121,850Net Assets 2023: $3,010,4512023Assets 2024: $2,009,829Liabilities 2024: $86,944Net Assets 2024: $1,922,8852024

Highlighted filing

2024

Assets$2,009,829
Liabilities$86,944
Net Assets$1,922,885
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $851,642Expenses 2019: $92,770Net Income 2019: $758,8722019Revenue 2020: $1,063,398Expenses 2020: $1,260,027Net Income 2020: -$196,6292020Revenue 2021: $1,520,796Expenses 2021: $981,802Net Income 2021: $538,9942021Revenue 2022: $1,286,819Expenses 2022: $1,027,309Net Income 2022: $259,5102022Revenue 2023: $3,118,604Expenses 2023: $1,468,900Net Income 2023: $1,649,7042023Revenue 2024: $607,755Expenses 2024: $1,695,321Net Income 2024: -$1,087,5662024

Highlighted filing

2024

Revenue$607,755
Expenses$1,695,321
Net Income-$1,087,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,009,829
Liabilities
$86,944
Net assets
$1,922,885
Revenue
$607,755
Expenses
$1,695,321
Net income
-$1,087,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.92$0.61$1.70$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$3.12$1.47$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.29$1.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.52$0.98$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.06$1.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.85$0.09$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$607,755
Mission and Program Overview

Mission

Lyra works to shift the debate around reforming education to focus on those closest to our children. We partner with teachers and school leaders to close equity gaps by ensuring that educators have more control over their time, resources, and budgets. We promote and support educator-empowered zones of schools with strong accountability and independent community governance.

Lyra incubates and accelerates high-impact education initiatives that tackle some of the biggest challenges facing education, deeply rooted in diverse and inclusive community voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,264,870$700,000▼ $564,870
Savings and Temporary Cash Investments$859,159$695,494▼ $163,665
Cash and Non-Interest-Bearing Accounts$905,682$589,297▼ $316,385
Accounts Receivable$90,234$25,038▼ $65,196
Prepaid Expenses and Deferred Charges$12,356--
Total Assets$3,132,301$2,009,829▼ $1,122,472
Liabilities
Accounts Payable and Accrued Expenses$61,850$86,944▲ $25,094
Deferred Revenue$60,000--
Total Liabilities$121,850$86,944▼ $34,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,862,619$1,616,423▼ $1,246,196
Net Assets Without Donor Restrictions$147,832$306,462▲ $158,630
Total Net Assets Fund Balance$3,010,451$1,922,885▼ $1,087,566
Total Liabilities and Net Assets / Fund Balance$3,132,301$2,009,829▼ $1,122,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SeawellCEOFT$220,964$47,749$268,713
Meghan SivakoffCOOFT$173,728$32,962$206,690
Elizabeth HarbaughDirector CLIFT$118,363$17,926$136,289

Board Members and Trustees

NameTitle
Jess RobertsChair
Billy BrownVice Chair
Abby SchallerBoard Member
Evy ValenciaBoard Member
Kate BartlettBoard Member
Miguel GonzalesBoard Member
Tom GougeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,130
Program Service Revenue
$128,939
Investment Income
$33,335
Other Revenue
$1,351
All Other Contributions
$444,130
Change in Net Assets
$-1,087,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,755
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$652,755
Total Revenue per Form 990
$607,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,822
Grants and Similar Amounts Paid$408,600
Other Expenses$378,899
Total Fundraising Expense$54,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$365,697$68,081$27,927$461,705
Grants to Domestic Orgs$408,600--$408,600
Other Salaries and Wages$273,623$46,315$20,931$340,869
Information Technology$89,952$1,000-$90,952
Payroll Taxes$45,606$13,484$3,442$62,532
Travel$56,923$1,942-$58,865
Fees for Services Accounting-$51,213-$51,213
Fees for Services Other$26,480$785-$27,265
Other Employee Benefits$19,628$5,798$1,482$26,908
Conferences and Meetings$22,613$48-$22,661
Office Expenses$10,805$11,766-$22,571
Pension Plan Contributions$11,531$3,406$871$15,808
Fees for Services Legal$2,079$2,326-$4,405
Insurance-$3,916-$3,916
Other Expenses$2,707$319-$3,026
Total Functional Expenses$1,415,309$225,359$54,653$1,695,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,740,321
Expenses per Audited Statements$1,695,321
Total Expenses per Form 990$1,695,321
Expenses Not Reported on Form 990$45,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luminary Learning NetworkDenver, COGovSchool Years Grant$300,000
Empower SchoolsDenver, CO501c3Ndiz$45,000
Denver Public SchoolsDenver, CO501c3Climate Literacy$10,000
Boulder Valley School DistrictBoulder, COGovClimate Literacy$7,500
Poudre School District R-1Fort Collins, CO-Climate Literacy$7,500
The Stead SchoolCommerce City, CO-Climate Literacy$7,500
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the 990, a copy was distributed to all board members for feedback. A detailed review was completed and approval was granted prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The ceo shall disclose to the board all conflicts of interest reported to him or her under this policy. The board will evaluate the disclosures to determine whether or not they involve actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the situation.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is researched by organization leadership annually. The board then considers compensation research in its approval of the annual report.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is researched by organization leadership annually. The board then considers compensation research in its approval of the annual report.”

Form 990, Page 6, Part VI, Line 19

“Any requests for governing documents must be made in writing. All requests will be reviewed by the ceo prior to distribution. A request may be denied if relevancy is not established.”

Filing and Contact Details

Filer

Filer Name
Lyra
EIN
84-2619458
Phone
7209377783
Address
1390 LAWRENCE ST SUITE 400, DENVER, CO 80204

Signing Officer

Name
Mary Seawell
Title
CEO
Phone
7209377783
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Seawell
Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 514 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/BOYAmt061850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086944
IRS990/AccountsReceivableGrp/BOYAmt090234
IRS990/AccountsReceivableGrp/EOYAmt025038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LYRA INCUBATES AND ACCELERATES HIGH-IMPACT EDUCATION INITIATIVES THAT TACKLE SOME OF THE BIGGEST CHALLENGES FACING EDUCATION, DEEPLY ROOTED IN DIVERSE AND INCLUSIVE COMMUNITY VOICES.
IRS990/AllOtherContributionsAmt0444130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07209377783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 LAWRENCE ST SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0905682
IRS990/CashNonInterestBearingGrp/EOYAmt0589297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027927
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0365697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0461705
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022613
IRS990/ConferencesMeetingsGrp/TotalAmt022661
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444130
IRS990/CYGrantsAndSimilarPaidAmt0408600
IRS990/CYInvestmentIncomeAmt033335
IRS990/CYOtherExpensesAmt0378899
IRS990/CYOtherRevenueAmt01351
IRS990/CYProgramServiceRevenueAmt0128939
IRS990/CYRevenuesLessExpensesAmt0-1087566
IRS990/CYSalariesCompEmpBnftPaidAmt0907822
IRS990/CYTotalExpensesAmt01695321
IRS990/CYTotalFundraisingExpenseAmt054653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORKING SIDE-BY-SIDE WITH EDUCATION COMMUNITIES, LYRA TAKES ON CRITICAL ISSUES FACING STUDENTS AND EDUCATORS. THROUGH OUR INITIATIVES, WE APPLY A CONSISTENT SET OF STRATEGIES TO A DIVERSE SET OF COMMUNITY PRIORITIES: - INNOVATION ZONES: EMPOWERING SCHOOL COMMUNITIES TO DESIGN AND SUSTAIN ZONES OF AUTONOMOUS DISTRICT SCHOOLS SO THEY CAN BE MORE RESPONSIVE TO THEIR STUDENTS. - CLIMATARIUM: PREPARING YOUTH TO BUILD ECONOMICALLY AND ENVIRONMENTALLY RESILIENT COMMUNITIES THROUGH EDUCATION PATHWAYS AND CLIMATE LITERACY. - MISSION ACCELERATORS: CONNECTING PHILANTHROPIC FUNDERS WITH A LOCAL COMMUNITY TO ACCELERATE THEI IMPACT IN EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02862619
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01616423
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01415309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051213
IRS990/FeesForServicesAccountingGrp/TotalAmt051213
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02326
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02079
IRS990/FeesForServicesLegalGrp/TotalAmt04405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026480
IRS990/FeesForServicesOtherGrp/TotalAmt027265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN SIVAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JESS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GOUGEON
IRS990/Form990PartVIISectionAGrp/PersonNm6EVY VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY SCHALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR CLI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0408600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0408600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0408600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt089952
IRS990/InformationTechnologyGrp/TotalAmt090952
IRS990/InsuranceGrp/ManagementAndGeneralAmt03916
IRS990/InsuranceGrp/TotalAmt03916
IRS990/InvestmentIncomeGrp/ExclusionAmt033335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LYRA INCUBATES AND ACCELERATES HIGH-IMPACT EDUCATION INITIATIVES THAT TACKLE SOME OF THE BIGGEST CHALLENGES FACING EDUCATION, DEEPLY ROOTED IN DIVERSE AND INCLUSIVE COMMUNITY VOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03010451
IRS990/NetAssetsOrFundBalancesEOYAmt01922885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306462
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011766
IRS990/OfficeExpensesGrp/ProgramServicesAmt010805
IRS990/OfficeExpensesGrp/TotalAmt022571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026908
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt063015
IRS990/OtherExpensesGrp/ProgramServicesAmt116050
IRS990/OtherExpensesGrp/ProgramServicesAmt22707
IRS990/OtherExpensesGrp/TotalAmt063015
IRS990/OtherExpensesGrp/TotalAmt116100
IRS990/OtherExpensesGrp/TotalAmt214910
IRS990/OtherExpensesGrp/TotalAmt33026
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01351
IRS990/OtherRevenueTotalAmt01351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013484
IRS990/PayrollTaxesGrp/ProgramServicesAmt045606
IRS990/PayrollTaxesGrp/TotalAmt062532
IRS990/PensionPlanContributionsGrp/FundraisingAmt0871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011531
IRS990/PensionPlanContributionsGrp/TotalAmt015808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01264870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012356
IRS990/PrincipalOfficerNm0MARY SEAWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02862870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt029561
IRS990/PYOtherExpensesAmt0740120
IRS990/PYOtherRevenueAmt01328
IRS990/PYProgramServiceRevenueAmt0224845
IRS990/PYRevenuesLessExpensesAmt01649704
IRS990/PYSalariesCompEmpBnftPaidAmt0703780
IRS990/PYTotalExpensesAmt01468900
IRS990/PYTotalRevenueAmt03118604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1087566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02862870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07171000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47470
IRS990ScheduleA/PublicSupportPY170Pct00.42480
IRS990ScheduleA/PublicSupportTotal170Amt03436337
IRS990ScheduleA/SubstantialContributorsTotAmt03734663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02862870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01520000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07171000
IRS990ScheduleA/TotalSupportAmt07238943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt020573
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE SEAL OF CLIMATE LITERACY LEGISLATION WITH GRASSTOPS SUPPORTERS AND LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt020573
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt01695321
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt0607755
IRS990ScheduleD/TotalExpensesPerForm990Amt01695321
IRS990ScheduleD/TotalRevenuePerForm990Amt0607755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740321
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NDIZ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL YEARS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CLIMATE LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CLIMATE LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CLIMATE LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLIMATE LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMPOWER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUMINARY LEARNING NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOULDER VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DENVER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE STEAD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5POUDRE SCHOOL DISTRICT R-1
IRS990ScheduleI/RecipientTable/RecipientEIN0812647460
IRS990ScheduleI/RecipientTable/RecipientEIN1846014683
IRS990ScheduleI/RecipientTable/RecipientEIN2846001099
IRS990ScheduleI/RecipientTable/RecipientEIN3844313030
IRS990ScheduleI/RecipientTable/RecipientEIN4846013733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 SHERMAN STREET 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 7045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26500 ARAPAHOE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31860 LINCOLN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt418251 HOMESTEAD TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52407 LAPORTE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COMMERCE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580521
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REPORTS ARE SUBMITTED TO THE ORGANIZATION FOR REVIEW AS TO THE USE OF THE GRANT FUNDS AND TO ENSURE COMPLIANCE WITH THE TERMS OF ANY GRANT AGREEEMENT. THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. IF THE NONPROFIT'S INFORMATION CANNOT BE FOUND ON GUIDESTAR, THE ORGANIZATION REQUESTS THE IRS TAX NUMBER (EIN), VERIFIED BY A COPY OF THEIR 501(C)(3) DETERMINATION LETTER. GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE ORGANIZATION STAFF AND GRANTS COMMITTEE. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.