Civic Intelligence

Lyra

990 • Fiscal year 2023 • EIN 84-2619458

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.LYRACOLORADO.ORG

View Organization Page

1390 Lawrence Street Suite 400Denver, CO 80204

(720) 937-7783

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$202,615

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,132,301

Up $1,718,872 (+122%) from 2022

Net Assets

Up

$3,010,451

Up $1,649,704 (+121%) from 2022

Liabilities

Up

$121,850

Up $69,168 (+131%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$3,118,604

Up $1,831,785 (+142%) from 2022

Expenses

Up

$1,468,900

Up $441,591 (+43%) from 2022

Net Income

Up

$1,649,704

Up $1,390,194 (+536%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2023

Assets$3,132,301
Liabilities$121,850
Net Assets$3,010,451
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,118,604
Expenses$1,468,900
Net Income$1,649,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$3,118,604
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.

We build education coalitions and provide capacity, resources, infrastructure, and expertise to students, administrators and partners with innovative ideas that lead to greater student and educator success. With expertise in convening, policy, strategy, advocacy, and fundraising, we bring our skills to improve educational outcomes. We work closely with partners across the education ecosystem to add value behind the scenes and propel ideas forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,000$1,264,870▲ $1,240,870
Cash and Non-Interest-Bearing Accounts$98,381$905,682▲ $807,301
Savings and Temporary Cash Investments$1,277,597$859,159▼ $418,438
Accounts Receivable-$90,234-
Prepaid Expenses and Deferred Charges$13,451$12,356▼ $1,095
Total Assets$1,413,429$3,132,301▲ $1,718,872
Liabilities
Accounts Payable and Accrued Expenses$52,682$61,850▲ $9,168
Deferred Revenue-$60,000-
Total Liabilities$52,682$121,850▲ $69,168
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,351,691$2,862,619▲ $1,510,928
Net Assets Without Donor Restrictions$9,056$147,832▲ $138,776
Total Net Assets Fund Balance$1,360,747$3,010,451▲ $1,649,704
Total Liabilities and Net Assets / Fund Balance$1,413,429$3,132,301▲ $1,718,872
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan SivakoffChief Operating OfficerFT$164,398$38,217$202,615
Elizabeth HarbaughDirector of ClimatariumFT$113,695$18,215$131,910
Mary SeawellCEOFT$106,258$16,959$123,217

Board Members and Trustees

NameTitle
Jessica RobertsChair
Billy BrownVice Chair
Abby SchallerDirector
Evy ValenciaDirector
Kate BartlettDirector
Miguel GonzalesDirector
Thomas GougeonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faegre Drinker Biddle & Reath LLPLegal And Consulting75 REMITTANCE DRIVE DEPT 6952, Chicago, IL 60675$354,953
Revenue and Support

Revenue Composition

Contributions and Grants
$2,862,870
Program Service Revenue
$224,845
Investment Income
$29,561
Other Revenue
$1,328
All Other Contributions
$2,862,870
Change in Net Assets
$1,649,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,000
Total Revenue per Audited Statements
$3,248,604
Total Revenue per Form 990
$3,118,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,120
Salaries, Compensation, and Employee Benefits$703,780
Total Fundraising Expense$37,293
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$303,843$60,556$19,952$384,351
Fees for Services Legal$360,713$919-$361,632
Fees for Services Other$242,783$11,342-$254,125
Other Salaries and Wages$162,531$32,393$10,673$205,597
Travel$58,228$1,023-$59,251
Payroll Taxes$35,196$4,916$2,291$42,403
Pension Plan Contributions$30,178$8,860$2,548$41,586
Fees for Services Accounting-$38,886-$38,886
Other Employee Benefits$21,656$6,358$1,829$29,843
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$4,126$2,185-$6,311
Insurance$41$2,990-$3,031
Information Technology-$1,975-$1,975
Advertising$447$294-$741
Other Expenses$11,062$195-$195
Total Functional Expenses$1,255,804$175,803$37,293$1,468,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,598,900
Expenses per Audited Statements$1,468,900
Total Expenses per Form 990$1,468,900
Expenses Not Reported on Form 990$130,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcauliffe International SchoolDenver, COGOV'TGrant for Innovation Zones$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 8B

“The organization did not have any committees with the authority to act on behalf on the board. Therefore, this question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, 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 they involve actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the situation.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All requests for governing board documents may be requested 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 STREET SUITE 400, DENVER, CO 80204

Signing Officer

Name
Mary Seawell
Title
CEO
Phone
7209377783
Signed
2024-08-26
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
6
Volunteers
7

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 242,783. Management and general expenses 11,342. Fundraising expenses 0. Total expenses 254,125.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061850
IRS990/AccountsReceivableGrp/EOYAmt090234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE BUILD EDUCATION COALITIONS AND PROVIDE CAPACITY, RESOURCES, INFRASTRUCTURE, AND EXPERTISE TO STUDENTS, ADMINISTRATORS AND PARTNERS WITH INNOVATIVE IDEAS THAT LEAD TO GREATER STUDENT AND EDUCATOR SUCCESS. WITH EXPERTISE IN CONVENING, POLICY, STRATEGY, ADVOCACY, AND FUNDRAISING, WE BRING OUR SKILLS TO IMPROVE EDUCATIONAL OUTCOMES. WE WORK CLOSELY WITH PARTNERS ACROSS THE EDUCATION ECOSYSTEM TO ADD VALUE BEHIND THE SCENES AND PROPEL IDEAS FORWARD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0294
IRS990/AdvertisingGrp/ProgramServicesAmt0447
IRS990/AdvertisingGrp/TotalAmt0741
IRS990/AllOtherContributionsAmt02862870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07209377783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 LAWRENCE STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098381
IRS990/CashNonInterestBearingGrp/EOYAmt0905682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0303843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384351
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0354953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt075 REMITTANCE DRIVE DEPT 6952
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060675
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FAEGRE DRINKER BIDDLE & REATH LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL AND CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02862870
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt029561
IRS990/CYOtherExpensesAmt0740120
IRS990/CYOtherRevenueAmt01328
IRS990/CYProgramServiceRevenueAmt0224845
IRS990/CYRevenuesLessExpensesAmt01649704
IRS990/CYSalariesCompEmpBnftPaidAmt0703780
IRS990/CYTotalExpensesAmt01468900
IRS990/CYTotalFundraisingExpenseAmt037293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03118604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt060000
IRS990/DelegationOfMgmtDutiesInd00
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:(1) INNOVATION ZONES: EMPOWERING SCHOOL COMMUNITIES TO DESIGN AND SUSTAIN ZONES OF AUTONOMOUS DISTRICT SCHOOLS TO THEY CAN BE MORE RESPONSIVE TO THEIR STUDENTS.(2) CLIMATARIUM: PREPARING YOUTH TO BUILD ECONOMICALLY AND ENVIRONMENTALLY RESILIENT COMMUNITIES THROUGH EDUCATION PATHWAYS.(3) MISSION ACCELERATORS: CONNECTING PHILANTHROPIC FUNDERS WITH A LOCAL COMMUNITY TO ACCELERATE THEIR IMPACT IN EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01351691
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02862619
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01255804
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038886
IRS990/FeesForServicesAccountingGrp/TotalAmt038886
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0919
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0360713
IRS990/FeesForServicesLegalGrp/TotalAmt0361632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242783
IRS990/FeesForServicesOtherGrp/TotalAmt0254125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918215
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GOUGEON
IRS990/Form990PartVIISectionAGrp/PersonNm3EVY VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIGUEL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ABBY SCHALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN SIVAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH HARBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8164398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113695
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CLIMATARIUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03118604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt029561
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt029561
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01975
IRS990/InformationTechnologyGrp/TotalAmt01975
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/ProgramServicesAmt041
IRS990/InsuranceGrp/TotalAmt03031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01360747
IRS990/NetAssetsOrFundBalancesEOYAmt03010451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147832
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OfficeExpensesGrp/ProgramServicesAmt04126
IRS990/OfficeExpensesGrp/TotalAmt06311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029843
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt011062
IRS990/OtherExpensesGrp/TotalAmt011062
IRS990/OtherExpensesGrp/TotalAmt12493
IRS990/OtherExpensesGrp/TotalAmt2418
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01328
IRS990/OtherRevenueTotalAmt01328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04916
IRS990/PayrollTaxesGrp/ProgramServicesAmt035196
IRS990/PayrollTaxesGrp/TotalAmt042403
IRS990/PensionPlanContributionsGrp/FundraisingAmt02548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030178
IRS990/PensionPlanContributionsGrp/TotalAmt041586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01264870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012356
IRS990/PrincipalOfficerNm0MARY SEAWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01281500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441500
IRS990/PYInvestmentIncomeAmt04279
IRS990/PYOtherExpensesAmt0362981
IRS990/PYOtherRevenueAmt01040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259510
IRS990/PYSalariesCompEmpBnftPaidAmt0222828
IRS990/PYTotalExpensesAmt01027309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01286819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01649704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859159
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02862870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07578101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03235484
IRS990ScheduleA/SubstantialContributorsTotAmt04342617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02862870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07578101
IRS990ScheduleA/TotalSupportAmt07616414
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130000
IRS990ScheduleD/ExpensesNotReportedAmt0130000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01468900
IRS990ScheduleD/RevenueNotReportedAmt0130000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03118604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01468900
IRS990ScheduleD/TotalRevenuePerForm990Amt03118604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03248604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR INNOVATION ZONES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCAULIFFE INTERNATIONAL SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02540 HOLLY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080207
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 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGHAN SIVAKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS RESEARCHED BY ORGANIZATION LEADERSHIP ANNUALLY. THE BOARD THEN CONSIDERS COMPENSATION RESEARCH IN ITS APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF ON THE BOARD. THEREFORE, THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/ExplanationTxt2THE 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 THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS RESEARCHED BY ORGANIZATION LEADERSHIP ANNUALLY. THE BOARD THEN CONSIDERS COMPENSATION RESEARCH IN ITS APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS FOR GOVERNING BOARD DOCUMENTS MAY BE REQUESTED IN WRITING. ALL REQUESTS WILL BE REVIEWED BY THE CEO PRIOR TO DISTRIBUTION. A REQUEST MAY BE DENIED IF RELEVANCY IS NOT ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 242,783. MANAGEMENT AND GENERAL EXPENSES 11,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

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
$3,132,301
Liabilities
$121,850
Net assets
$3,010,451
Revenue
$3,118,604
Expenses
$1,468,900
Net income
$1,649,704
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