Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,113,355
Up $350,962 (+46%) from 2020
Net Assets
Up$1,101,237
Up $538,994 (+96%) from 2020
Liabilities
Down$12,118
Down $188,032 (-94%) from 2020
Revenue
Up$1,520,796
Up $457,398 (+43%) from 2020
Expenses
Down$981,802
Down $278,225 (-22%) from 2020
Net Income
Up$538,994
Up $735,623 (+374%) from 2020
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.
We believe that connecting empowered schools, educators, and students can change our education systems and the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $529,797 | $784,984 | ▲ $255,187 |
| Cash and Non-Interest-Bearing Accounts | $227,852 | $327,551 | ▲ $99,699 |
| Prepaid Expenses and Deferred Charges | $4,744 | $820 | ▼ $3,924 |
| Total Assets | $762,393 | $1,113,355 | ▲ $350,962 |
| Liabilities | |||
| Grants Payable | $188,591 | - | - |
| Accounts Payable and Accrued Expenses | $11,559 | $12,118 | ▲ $559 |
| Total Liabilities | $200,150 | $12,118 | ▼ $188,032 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $562,495 | $1,097,500 | ▲ $535,005 |
| Net Assets Without Donor Restrictions | $-252 | $3,737 | ▲ $3,989 |
| Total Net Assets Fund Balance | $562,243 | $1,101,237 | ▲ $538,994 |
| Total Liabilities and Net Assets / Fund Balance | $762,393 | $1,113,355 | ▲ $350,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Felipe Vieyra | Denver Director | FT | $103,542 | $5,830 | $109,372 |
| Elizabeth Harbaugh | Chief of Staff | FT | $20,156 | $1,343 | $21,499 |
| Name | Title |
|---|---|
| Mary Seawell | President |
| Adeeb Khan | Director |
| Billy Brown | Director |
| Evy Valencia | Director |
| Jessica Roberts | Director |
| Thomas Gougeon | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $505,000 |
| Other Expenses | $259,325 |
| Salaries, Compensation, and Employee Benefits | $217,477 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $505,000 | - | - | $505,000 |
| Current Officers, Directors, Trustees, and Key Employees | $116,894 | $6,804 | - | $123,698 |
| Fees for Services Management | $106,152 | - | - | $106,152 |
| Fees for Services Other | $76,356 | $150 | - | $76,506 |
| Other Salaries and Wages | $60,186 | $3,502 | - | $63,688 |
| Fees for Services Accounting | - | $28,210 | - | $28,210 |
| Travel | $16,227 | $1,482 | - | $17,709 |
| Payroll Taxes | $13,891 | $808 | - | $14,699 |
| Other Employee Benefits | $9,190 | $535 | - | $9,725 |
| Pension Plan Contributions | $5,355 | $312 | - | $5,667 |
| Information Technology | - | $4,634 | - | $4,634 |
| Office Expenses | - | $3,052 | - | $3,052 |
| Conferences and Meetings | $600 | - | - | $600 |
| Advertising | - | $175 | - | $175 |
| Other Expenses | $20,319 | $158 | - | $158 |
| Total Functional Expenses | $930,170 | $51,632 | $0 | $981,802 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Empower Schools | Boston, MA | 501(c)(3) | Support for Climatarium, Statewide Policy, and Denver Innovation Zones | $421,000 |
| Franklin Street Studio | Denver, CO | 501(c)(3) | Operations Support for Climatarium | $34,000 |
| Education Reform Now | Denver, CO | 501(c)(3) | Statewide Policy, Advocacy, and Zone Expansion | $25,000 |
| Yampa Valley Sustainability Council | Steamboat Springs, CO | 501(c)(3) | Direct Support for Yampa Valley Climatarium | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two officers are employees of the gates family foundation.”
“The organization did not have any committees with the authority to act on behalf on the board during 2021. Therefore, this question is not applicable.”
“Upon the 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.”
“The president 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 they involve actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the situation.”
“Compensation is researched by the executive committee annually with the use of salary surveys. The board then approves proposed compensation during approval of the annual budget.”
“All requests for governing board documents may be requested in writing. All requests will be reviewed by the president prior to distribution. A request may be denied if relevancy is not established.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12118 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE THAT CONNECTING EMPOWERED SCHOOLS, EDUCATORS, AND STUDENTS CAN CHANGE OUR EDUCATION SYSTEMS AND THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 1520000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209377783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 LAWRENCE STREET SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1520000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 505000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113 |
| IRS990/CYOtherExpensesAmt | 0 | 259325 |
| IRS990/CYOtherRevenueAmt | 0 | 683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217477 |
| IRS990/CYTotalExpensesAmt | 0 | 981802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1520796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE SUPPORTED SCHOOL DISTRICT INNOVATION AND SCHOOL AUTONOMY STATEWIDE. KEY ACTIVITIES TO SUPPORT THIS WORK INCLUDED INCENTIVES TO DESIGN INNOVATION ZONES AND ZONE-LIKE STRUCTURES AND SELECTING IDEAS FROM APPLICANTS THAT ADVOCATE FOR AUTONOMOUS ZONES AS A CRITICAL TOOL FOR DISTRICTS, SCHOOLS, EDUCATORS, AND COMMUNITIES. THERE ARE CURRENTLY THREE INNOVATION ZONES WITHIN THE DENVER PUBLIC SCHOOLS DISTRICT (DPS), AND WITHIN EACH EXISTING INNOVATION ZONE AN INDEPENDENT 501(C)(3) ENTITY OVERSEES THE SCHOOLS. IN ADDITION, WE SUPPORTED CLIMATE EDUCATION INITIATIVES. WE BELIEVE THAT OUR EDUCATION SYSTEM IS FAILING TO PROVIDE A COMPREHENSIVE PATHWAY FOR K-12 STUDENTS TO LEARN, SUPPORT, AND LEAD CRITICAL ENVIRONMENTAL POLICY AND ECONOMIC CHANGE IN COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 562495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1097500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 930170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28210 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 106152 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 106152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS GOUGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADEEB KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVY VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY SEAWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELIPE VIEYRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DENVER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 505000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 188591 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 505000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 505000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1520796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4634 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1101237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9725 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 683 |
| IRS990/OtherRevenueTotalAmt | 0 | 683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63688 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 820 |
| IRS990/PrincipalOfficerNm | 0 | MARY SEAWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1062500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 874800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 655 |
| IRS990/PYOtherExpensesAmt | 0 | 245730 |
| IRS990/PYOtherRevenueAmt | 0 | 243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139497 |
| IRS990/PYTotalExpensesAmt | 0 | 1260027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1063398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 529797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 784984 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1520000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3433731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1976151 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1457580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1520000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3433731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3435836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 421000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR CLIMATARIUM, STATEWIDE POLICY, AND DENVER INNOVATION ZONES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONS SUPPORT FOR CLIMATARIUM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | STATEWIDE POLICY, ADVOCACY, AND ZONE EXPANSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DIRECT SUPPORT FOR YAMPA VALLEY CLIMATARIUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EMPOWER SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRANKLIN STREET STUDIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EDUCATION REFORM NOW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | YAMPA VALLEY SUSTAINABILITY COUNCIL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9 MENLO STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1613 E 25TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1390 LAWRENCE STREET SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 881461 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | STEAMBOAT SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02135 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80488 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT 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 AGREEMENT. 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) TAX 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OFFICERS ARE EMPLOYEES OF THE GATES FAMILY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF ON THE BOARD DURING 2021. THEREFORE, THIS QUESTION IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT 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 THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL REQUESTS FOR GOVERNING BOARD DOCUMENTS MAY BE REQUESTED IN WRITING. ALL REQUESTS WILL BE REVIEWED BY THE PRESIDENT PRIOR TO DISTRIBUTION. A REQUEST MAY BE DENIED IF RELEVANCY IS NOT ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 762393 |
| IRS990/TotalAssetsEOYAmt | 0 | 1113355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 762393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1113355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1520000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 930170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1101237 |
| IRS990/TotalOtherCompensationAmt | 0 | 7173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 930170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123698 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1520796 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 762393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1113355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16227 |
| IRS990/TravelGrp/TotalAmt | 0 | 17709 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1390 LAWRENCE STREET SUITE 400 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LYRACOLORADO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SEAWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7209377783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYRA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.