Civic Intelligence

Dellora a Norris

EIN 36-3131495 • 501(c)3 • St Charles, IL

Profile

The organization provides a community center for programs and performances that bring art, entertainment and culture to the community

1040 Dunham RoadSt Charles, IL 60174

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$153,810

Down $12,506 (-7.5%) from 2022

Liabilities

Down

$0

Down $92 (-100%) from 2022

Net Assets

Down

$153,810

Down $12,414 (-7.5%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$325,702

Up $49,739 (+18%) from 2022

Expenses

Up

$346,175

Up $2,844 (+0.8%) from 2022

Net Income

Up

-$20,473

Up $46,895 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $213,291Liabilities 2012: $1,864Net Assets 2012: $211,4272012Assets 2013: $151,563Liabilities 2013: $0Net Assets 2013: $151,5632013Assets 2014: $143,009Net Assets 2014: $143,0092014Assets 2015: $184,024Liabilities 2015: $2,006Net Assets 2015: $182,0182015Assets 2016: $188,080Liabilities 2016: $1,865Net Assets 2016: $186,2152016Assets 2017: $245,686Liabilities 2017: $813Net Assets 2017: $244,8732017Assets 2018: $246,458Liabilities 2018: $47Net Assets 2018: $246,4112018Assets 2019: $276,661Liabilities 2019: $246Net Assets 2019: $276,4152019Assets 2020: $406,604Liabilities 2020: $0Net Assets 2020: $406,6042020Assets 2022: $166,316Liabilities 2022: $92Net Assets 2022: $166,2242022Assets 2025: $153,810Liabilities 2025: $0Net Assets 2025: $153,8102025

Highlighted filing

2025

Assets$153,810
Liabilities$0
Net Assets$153,810
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $211,9562012Expenses 2013: $301,7292013Revenue 2014: $148,958Expenses 2014: $157,512Net Income 2014: -$8,5542014Revenue 2015: $210,169Expenses 2015: $171,160Net Income 2015: $39,0092015Revenue 2016: $201,646Expenses 2016: $197,449Net Income 2016: $4,1972016Revenue 2017: $257,171Expenses 2017: $198,513Net Income 2017: $58,6582017Revenue 2018: $216,804Expenses 2018: $215,266Net Income 2018: $1,5382018Revenue 2019: $257,302Expenses 2019: $227,298Net Income 2019: $30,0042019Revenue 2020: $472,812Expenses 2020: $342,623Net Income 2020: $130,1892020Revenue 2022: $275,963Expenses 2022: $343,331Net Income 2022: -$67,3682022Revenue 2025: $325,702Expenses 2025: $346,175Net Income 2025: -$20,4732025

Highlighted filing

2025

Revenue$325,702
Expenses$346,175
Net Income-$20,473
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,810
Liabilities
$0
Net assets
$153,810
Revenue
$325,702
Expenses
$346,175
Net income
-$20,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$3.26$3.46$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.76$3.43$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$4.73$3.43$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.76$2.57$2.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$2.17$2.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$2.57$1.99$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$2.02$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.10$1.71$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.49$1.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$325,702
Mission and Program Overview

Mission

The organization provides a community center for programs and performances that bring art, entertainment and culture to the community

The organization's mission is to provide and preserve the arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,283$153,810▼ $20,473
Cash and Non-Interest-Bearing Accounts$94,970$97,413▲ $2,443
Land, Buildings, and Equipment, Net$79,313$56,397▼ $22,916
Total Assets$174,283$153,810▼ $20,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,283$153,810▼ $20,473
Total Liabilities and Net Assets / Fund Balance$174,283$153,810▼ $20,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,397$294,176$350,573
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James L CollinsPresident
Frederick SchmidtDirector
Rosemary SchroederDirector
Jo Anne DesimoneSecretary
Mark D SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,691
Program Service Revenue
$32,431
Investment Income
$6
Other Revenue
$3,574
All Other Contributions
$278,400
Change in Net Assets
$-20,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,750
Salaries, Compensation, and Employee Benefits$170,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,851$26,418-$158,269
Advertising$47,983--$47,983
Depreciation Depletion$22,817--$22,817
Office Expenses$10,870$6,694-$17,564
Occupancy$12,615$3,154-$15,769
Payroll Taxes$10,089$2,067-$12,156
Insurance$7,566$1,892-$9,458
Fees for Services Legal-$5,325-$5,325
Fees for Services Accounting-$3,150-$3,150
Other Expenses$2,350--$2,350
Fees for Services Management-$1,968-$1,968
All Other Expenses$1,000--$1,000
Total Functional Expenses$295,507$50,668$0$346,175
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
No
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
No
Other officer compensation reviewed
No
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

“Return is reviewed before signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dellora a Norris
EIN
36-3131495
Phone
6305847200
Address
1040 DUNHAM ROAD, ST CHARLES, IL 60174

Signing Officer

Name
James L Collins
Title
President
Phone
6305847200
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Collins
Formed
1986
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Haines & Associates LLC
Address
1121 E MAIN ST SUITE 407, ST CHARLES, IL 60174
Preparer
Victoria a Haines
Phone
6305245118
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a gallery for local artists”

Form 990, Part XI, Line 9

“Prior years misclassified 0 market adjust 0”

Raw XML Appendix351 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt047983
IRS990/AllOtherContributionsAmt0278400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JO ANNE GRANQUIST
IRS990/BooksInCareOfDetail/PhoneNum06305847200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038W633 SILVER GLEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt094970
IRS990/CashNonInterestBearingGrp/EOYAmt097413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0175750
IRS990/CYOtherRevenueAmt03574
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IRS990/CYRevenuesLessExpensesAmt0-20473
IRS990/CYSalariesCompEmpBnftPaidAmt0170425
IRS990/CYTotalExpensesAmt0346175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022817
IRS990/DepreciationDepletionGrp/TotalAmt022817
IRS990/Desc0THE ORGANIZATION PROVIDES A COMMUNITY CENTER TO EXHIBIT WORKS OF LOCAL ARTISTS AND OFFER PERFORMANCES THAT BRING ENTERTAINMENT AND CULTURE TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05325
IRS990/FeesForServicesLegalGrp/TotalAmt05325
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01968
IRS990/FeesForServicesManagementGrp/TotalAmt01968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANNE DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/ProgramServicesAmt07566
IRS990/InsuranceGrp/TotalAmt09458
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056397
IRS990/LandBldgEquipCostOrOtherBssAmt0350573
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE AND PRESERVE THE ARTS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174283
IRS990/NetAssetsOrFundBalancesEOYAmt0153810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03154
IRS990/OccupancyGrp/ProgramServicesAmt012615
IRS990/OccupancyGrp/TotalAmt015769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06694
IRS990/OfficeExpensesGrp/ProgramServicesAmt010870
IRS990/OfficeExpensesGrp/TotalAmt017564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1ART EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYMENTS TO ARTISTS
IRS990/OtherExpensesGrp/Desc3ART AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt042315
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IRS990/OtherExpensesGrp/ProgramServicesAmt22669
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKETS
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IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT ENTRY FEES
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174283
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A GALLERY FOR LOCAL ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS MISCLASSIFIED 0 MARKET ADJUST 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0153810
IRS990/TotalAssetsGrp/BOYAmt0174283
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IRS990/TotalContributionsAmt0289691
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153810
IRS990/TotalOtherProgSrvcExpenseAmt059324
IRS990/TotalProgramServiceExpensesAmt0295507
IRS990/TotalProgramServiceRevenueAmt032431
IRS990/TotalRevenueGrp/ExclusionAmt03580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01101 STONEHEDGE
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060174
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NORRISCULTURALARTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305847200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLORA A NORRIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL ARTS CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0363131495
ReturnHeader/Filer/PhoneNum06305847200
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 DUNHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300892155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 E MAIN ST SUITE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06305245118
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA A HAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-09T14:23:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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