Civic Intelligence

Iris Orchestra Inc.

990T • Fiscal year 2021 • EIN 20-4091251

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2022

Organization ProfileWWW.IRISCOLLECTIVE.ORG
1922 Exeter Road No 18Germantown, TN 38138

(901) 746-9948

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $647,179Liabilities 2011: $145,662Net Assets 2011: $501,5172011Assets 2012: $207,714Liabilities 2012: $106,883Net Assets 2012: $100,8312012Assets 2013: $194,903Liabilities 2013: $133,726Net Assets 2013: $61,1772013Assets 2014: $273,327Liabilities 2014: $180,850Net Assets 2014: $92,4772014Assets 2015: $352,366Liabilities 2015: $191,440Net Assets 2015: $160,9262015Assets 2016: $434,807Liabilities 2016: $160,021Net Assets 2016: $274,7862016Assets 2017: $399,143Liabilities 2017: $162,403Net Assets 2017: $236,7402017Assets 2018: $311,819Liabilities 2018: $149,741Net Assets 2018: $162,0782018Assets 2019: $369,368Liabilities 2019: $203,806Net Assets 2019: $165,5622019Assets 2020: $364,878Liabilities 2020: $132,985Net Assets 2020: $231,8932020Assets 2021: $485,100Liabilities 2021: $232,885Net Assets 2021: $252,2152021Assets 2022: $372,119Liabilities 2022: $4,130Net Assets 2022: $367,9892022Assets 2023: $391,572Liabilities 2023: $2,645Net Assets 2023: $388,9272023Assets 2024: $559,708Liabilities 2024: $5,650Net Assets 2024: $554,0582024

Latest loaded filing

2024

Assets$559,708
Liabilities$5,650
Net Assets$554,058
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,354,146Expenses 2011: $886,611Net Income 2011: $467,5352011Revenue 2012: $598,731Expenses 2012: $774,417Net Income 2012: -$175,6862012Revenue 2013: $563,422Expenses 2013: $603,076Net Income 2013: -$39,6542013Revenue 2014: $649,311Expenses 2014: $618,011Net Income 2014: $31,3002014Revenue 2015: $824,586Expenses 2015: $759,457Net Income 2015: $65,1292015Revenue 2016: $1,003,327Expenses 2016: $889,467Net Income 2016: $113,8602016Revenue 2017: $1,044,434Expenses 2017: $1,082,480Net Income 2017: -$38,0462017Revenue 2018: $971,481Expenses 2018: $1,046,225Net Income 2018: -$74,7442018Revenue 2019: $782,695Expenses 2019: $779,232Net Income 2019: $3,4632019Revenue 2020: $883,913Expenses 2020: $817,582Net Income 2020: $66,3312020Revenue 2021: $597,859Expenses 2021: $577,537Net Income 2021: $20,3222021Revenue 2022: $995,626Expenses 2022: $879,852Net Income 2022: $115,7742022Revenue 2023: $518,597Expenses 2023: $497,659Net Income 2023: $20,9382023Revenue 2024: $748,952Expenses 2024: $583,821Net Income 2024: $165,1312024

Latest loaded filing

2024

Revenue$748,952
Expenses$583,821
Net Income$165,131
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Iris orchestra, inc. D/b/a iris collective is a nonprofit arts organization dedicated to advancing music education, performance, and community engagement for public benefit. Building on the mission of iris orchestra, the organization expands access to high-quality musical experiences through performances, educational programs, and participatory initiatives that serve diverse communities. Its work supports the creation, presentation, and appreciation of music while fostering meaningful connections among individuals and communities. All activities are conducted exclusively for charitable and educational purposes within the meaning of section 501(c)(3) on the internal revenue code.

Filing and Contact Details

Filer

Filer Name
Iris Orchestra Inc
EIN
20-4091251
Phone
9017469948
Address
1922 EXETER ROAD NO 18, GERMANTOWN, TN 38138

Signing Officer

Name
Rick Broer
Title
Chair
Phone
9017469948
Signed
2022-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0MARCIA KAUFMANN
IRS990T/BooksInCareOfDetail/PhoneNum09017469948
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01922 EXETER RD STE 18
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990T/BookValueAssetsEOYAmt0485100
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE 2020 FORM 990-T WAS TIMELY FILED WITH THE DEPARTMENT OF TREASURY, IRS, OGDEN, UT 84201 VIA U.S. MAIL ON FEBRUARY 7, 2022 WELL BEFORE THE EXTENDED DUE DATE OF MAY 16, 2022. THIS IDENTICAL 2020 FORM 990-T IS HEREBY RESUBMITTED ELECTRONICALLY PER THE INSTRUCTIONS IN IRS LTR 2696C WITH NO AMOUNT DUE.PER THE IRS WEBSITE UNDER THE TAB OF CHARITIES AND NONPROFITS, ANNUAL FILING AND FORMS, THE IRS ADVISED THAT FORMS 990 AND 990-T SHOULD BE "MAILED" IN SEPARATE ENVELOPES. THIS IRS PAGE WAS LAST UPDATED FEBRUARY 17, 2022. SINCE THERE HAS BEEN SOME CONFUSION AS TO PAPER-FILING AND E-FILING, WE ASK THAT ANY POTENTIAL PENALTIES AND INTEREST BE ABATED. THE TAXPAYER EXERCISED ORDINARY BUSINESS CARE AND ACTED IN GOOD FAITH. THE TAXPAYER HAS ALWAYS FILED TIMELY AND WILL CONTINUE TO DO SO.
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum01
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07080
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01720
IRS990TScheduleA/TradeOrBusinessDesc0PROGRAM ADVERTISING
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt07080
IRS990T/TotalUBTIComputedAmt07080
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BROER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017469948
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIS ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0204091251
ReturnHeader/Filer/PhoneNum09017469948
ReturnHeader/Filer/USAddress/AddressLine1Txt01922 EXETER ROAD NO 18
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LIVINGSTON CPA
ReturnHeader/ReturnTs02022-11-30T12:26:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.75$0.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.52$0.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.00$0.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.25$0.60$0.58$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.88$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$0.97$1.05$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.04$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$1.00$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.82$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.56$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$0.60$0.77$0.18
2011Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$1.35$0.89$0.47