Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Hall County Library System
990 • Fiscal year 2021 • EIN 58-2290422
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.79x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$3,250,117
Up $494,337 (+18%) from 2020
Net Assets
Down-$2,558,552
Down $172,246 (-7.2%) from 2020
Liabilities
Up$5,808,669
Up $666,583 (+13%) from 2020
Revenue And Expenses
Revenue
Down$3,142,745
Down $1,652,680 (-34%) from 2020
Expenses
Down$3,215,930
Down $1,418,598 (-31%) from 2020
Net Income
Down-$73,185
Down $234,082 (-145%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $3,142,745
Mission and Program Overview
Mission
To provide library patrons with resources and services to meet their informational, educational, business, and recreational needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,053,110 | $1,072,595 | ▲ $19,485 |
| Cash and Non-Interest-Bearing Accounts | $813,784 | $834,598 | ▲ $20,814 |
| Prepaid Expenses and Deferred Charges | $30,431 | $24,596 | ▼ $5,835 |
| Investments Other Securities | $14,674 | $18,150 | ▲ $3,476 |
| Accounts Receivable | $85,628 | $15,546 | ▼ $70,082 |
| Receivables From Officers Etc | $2,863 | $0 | ▼ $2,863 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,755,780 | $3,250,117 | ▲ $494,337 |
| Other Assets Total | $755,290 | $1,284,632 | ▲ $529,342 |
| Liabilities | |||
| Other Liabilities | $4,110,269 | $4,932,109 | ▲ $821,840 |
| Deferred Revenue | $1,031,817 | $822,740 | ▼ $209,077 |
| Accounts Payable and Accrued Expenses | - | $53,820 | - |
| Total Liabilities | $5,142,086 | $5,808,669 | ▲ $666,583 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,386,306 | $-2,558,552 | ▼ $172,246 |
| Total Liabilities and Net Assets / Fund Balance | $2,755,780 | $3,250,117 | ▲ $494,337 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $990,558 | $2,965,381 | $3,955,939 |
| Equipment | $82,037 | $504,797 | $586,834 |
| Other Assets Org | $591,293 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alicia Mackinney | Library Director | FT | $94,347 | $94,347 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leslie Jarchow | Trustee Chairman |
| Jamie Lovett | Trustee Vice Chairman |
| Amy White | Trustee |
| Cathryn Smith | Trustee |
| Gary Hulion | Trustee |
| Killian Edwards | Trustee |
| Madison Gee | Trustee |
| Maryellen Cosgrove | Trustee |
| Mollie Stowe | Trustee |
| Taylor Ewing | Trustee |
| Kathy Cooper | Ex-officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,947,690
- Program Service Revenue
- $0
- Investment Income
- $3,645
- Other Revenue
- $191,410
- All Other Contributions
- $51,054
- Change in Net Assets
- $-73,185
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,142,745
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,142,745
- Total Revenue per Form 990
- $3,142,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,143,700 |
| Other Expenses | $1,072,230 |
| Total Fundraising Expense | $16,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,004,782 | $387,002 | $15,243 | $1,407,027 |
| Fees for Services Other | $468,176 | $254,714 | - | $722,890 |
| Other Employee Benefits | $160,581 | $132,201 | - | $292,782 |
| Pension Plan Contributions | $193,793 | $46,668 | - | $240,461 |
| Office Expenses | $24,511 | $191,019 | $500 | $216,030 |
| Payroll Taxes | $73,047 | $34,870 | $1,166 | $109,083 |
| Information Technology | - | $99,721 | - | $99,721 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,347 | - | $94,347 |
| Other Expenses | $2,313 | $23,717 | - | $26,030 |
| Conferences and Meetings | - | $3,227 | - | $3,227 |
| Insurance | - | $2,843 | - | $2,843 |
| Advertising | - | $1,485 | - | $1,485 |
| Occupancy | - | $4 | - | $4 |
| Total Functional Expenses | $1,927,203 | $1,271,818 | $16,909 | $3,215,930 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,215,931 |
| Total Expenses per Audited Statements | $3,215,931 |
| Total Expenses per Form 990 | $3,215,931 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,863 | $0 | ▼ $2,863 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,584,934 |
| Net Opeb Liability | $2,270,714 |
| Compensated Absences Long Term | $45,877 |
| Compensated Absences Short Term | $30,584 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Every year the library board appoints a committee to review the library director. The committee presents their review to the library board. The library board approves the compensation of the library director every year. The library director presents a proposed budget to the library board every year for approval, and the budget includes salaries for all employees. Form 990 part vi section c line 19: governing documents and policies, including the conflicts of interest policy, are posted on the hall county library system website. Financial statements may be made available through a written request.”
Form 990, Part VI, Section B, Line 12C
“Library board members must disclose any conflict of interest that may arise during their term. The constitution & by-laws state that any member who has a conflict of interest must remove themselves from participating in any discussion or voting in those matters.”
Form 990, Part VI, Section B, Line 15A
“Every year the library board appoints a committee to review the library director. The committee presents their review to the library board. The library board approves the compensation of the library director every year. The library director presents a proposed budget to the library board every year for approval, and the budget includes salaries for all employees.”
Form 990, Part VI, Section C, Line 19
“Every year the library board appoints a committee to review the library director. The committee presents their review to the library board. The library board approves the compensation of the library director every year. The library director presents a proposed budget to the library board every year for approval, and the budget includes salaries for all employees. Form 990 part vi section c line 19: governing documents and policies, including the conflicts of interest policy, are posted on the hall county library system website. Financial statements may be made available through a written request.”
Form 990 Part VI Section 3 Line 12C
“Library board members must disclose any conflict of interest that may arise during their term. The constitution & by-laws state that any member who has a conflict of interest must remove themselves from participating in any discussion or voting in those matters.”
Form 990 Part VI Section B Line 15A
“Every year the library board appoints a committee to review the library director. The committee presents their review to the library board. The library board approves the compensation of the library director every year. The library director presents a proposed budget to the library board every year for approval, and the budget includes salaries for all employees.”
Form 990 Part VI Section C Line 19
“Governing documents and policies, including the conflicts of interest policy, are posted on the hall county library system website. Financial statements may be made available through a written request.”
Filing and Contact Details
Filer
- Filer Name
- Hall County Library System
- EIN
- 58-2290422
- Phone
- 7705323311
- Address
- 127 MAIN STREET NW, GAINESVILLE, GA 30501
Signing Officer
- Name
- Alicia Mackinney
- Title
- Director
- Phone
- 7705323311
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alicia Mackinney
- Formed
- 1997
- Legal Domicile
- Ga
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 84
- Volunteers
- 14
Preparer
- Firm
- Bates Carter & Co Llp
- Address
- PO DRAWER 2396, GAINESVILLE, GA 30503
- Preparer
- R Hank Sprouse Jr
- Phone
- 7705329131
Supplemental Narrative
Additional Explanations
Form 990 VI Section B Line 11B
“The library director reviews the form 990 before submission.”
Form 990, Part IX, Line 11G
“Books and materials: program service expenses 295,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,382. Facilities management: program service expenses 0. Management and general expenses 139,564. Fundraising expenses 0. Total expenses 139,564. Equipment purchases: program service expenses 155,864. Management and general expenses 57,771. Fundraising expenses 0. Total expenses 213,635. Dues and fees: program service expenses 230. Management and general expenses 11,972. Fundraising expenses 0. Total expenses 12,202. Intergovernmental: program service expenses 16,700. Management and general expenses 45,407. Fundraising expenses 0. Total expenses 62,107.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
Form 990 Part XI Line 9
“Other changes in net assets or fund balances are because capital assets used in the governmental activities are not financial resources and therefore are not reported in the funds. Grant revenues in the statement of activities do not provide current financial resources are reported as unavailable revenues in the funds. Compensated absences, net pension liability, net deferred infows (outflows) - pension expense, net opeb liability, and net deferred inflows (outflows) - opeb expense are not due and payable in the current period and therefore are not reported in the funds.”
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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53820 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY PATRONS WITH RESOURCES AND SERVICES TO MEET THEIR INFORMATIONAL, EDUCATIONAL, BUSINESS, AND RECREATIONAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1485 |
| IRS990/AllOtherContributionsAmt | 0 | 51054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705323311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 MAIN STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 813784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 834598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3227 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3645 |
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| IRS990/CYOtherRevenueAmt | 0 | 191410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2143700 |
| IRS990/CYTotalExpensesAmt | 0 | 3215930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3142745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 822740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE HALL COUNTY LIBRARY SYSTEM PURCHASED AND PROVIDED PRINTED BOOKS AND MATERIALS, AUDIO/DVD MATERIALS, NEWSPAPERS, MAGAZINES, AND ELECTRONIC SUBSCRIPTIONS TO ITS PATRONS. TOTAL CIRCULATION FOR THE FISCAL YEAR WAS 355,978. TOTAL DATA BASE DOWNLOADS WERE 27,293. TOTAL COLLECTIONS AT YEAR END WERE 261,458. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 295347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 722890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLOR EWING |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHRYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLIE STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY COOPER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2896636 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3142745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2843 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14674 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18150 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3470178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1053110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4542773 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22278 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22278 |
| IRS990/MissionDesc | 0 | TO PROVIDE LIBRARY PATRONS WITH RESOURCES AND SERVICES TO MEET THEIR INFORMATIONAL, EDUCATIONAL, BUSINESS, AND RECREATIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2386306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2558552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 755290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1284632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292782 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4110269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4932109 |
| IRS990/OtherOrganizationDsc | 0 | LIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASSPORTS/PHOTOS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COPIER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130444 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30001 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8687 |
| IRS990/OtherRevenueTotalAmt | 0 | 191410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1004782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1407027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109083 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 193793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240461 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24596 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA MACKINNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -99061 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HALL COUNTY LIBRARY SYSTEM PROVIDED TECHNOLOGY THROUGH THE USE OF PUBLIC COMPUTERS WITH INTERNET ACCESS AND SOFTWARE PROGRAMS. DOWNLOADABLE DATABASES WERE ALSO PROVIDED TO THE PUBLIC. TOTAL COMPUTER USAGE FOR THE FISCAL YEAR WAS 30,117. TOTAL COMPUTER USAGE IN MINUTES WAS 426,889. TOTAL NUMBER OF WEBSITE HITS WAS 181,831. TOTAL DATABASE DOWNLOADS WERE 27,293. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54805 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 266989 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HALL COUNTY LIBRARY SYSTEM PROVIDED PASSPORT/PHOTOS SERVICES. THE TOTAL ISSUED PASSPORTS FOR THE FISCAL YEAR WERE 2,690. THE TOTAL ISSUED PHOTOS WERE 2,388. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47374 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 130444 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE LIBRARY PATRONS WITH RESOURCES AND SERVICES TO MEET THEIR INFORMATIONAL, EDUCATIONAL, BUSINESS, AND RECREATIONAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1529677 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2400514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4607693 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1351 |
| IRS990/PYOtherExpensesAmt | 0 | 2367638 |
| IRS990/PYOtherRevenueAmt | 0 | 186381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2266890 |
| IRS990/PYTotalExpensesAmt | 0 | 4634528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4795425 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2863 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 344798 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2947690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2834181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2650555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2564835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2528887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13526148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13526148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2947690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2834181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2650555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2564835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2528887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13526148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13534589 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 504797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 586834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3215931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 693339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 591293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION EXPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPEB EXPENSE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 990558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2965381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3955939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2584934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2270714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES SHORT TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3142745 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1072595 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1284632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3215931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4932109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3142745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3142745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3215931 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY DIRECTOR REVIEWS THE FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY YEAR THE LIBRARY BOARD APPOINTS A COMMITTEE TO REVIEW THE LIBRARY DIRECTOR. THE COMMITTEE PRESENTS THEIR REVIEW TO THE LIBRARY BOARD. THE LIBRARY BOARD APPROVES THE COMPENSATION OF THE LIBRARY DIRECTOR EVERY YEAR. THE LIBRARY DIRECTOR PRESENTS A PROPOSED BUDGET TO THE LIBRARY BOARD EVERY YEAR FOR APPROVAL, AND THE BUDGET INCLUDES SALARIES FOR ALL EMPLOYEES. FORM 990 PART VI SECTION C LINE 19: GOVERNING DOCUMENTS AND POLICIES, INCLUDING THE CONFLICTS OF INTEREST POLICY, ARE POSTED ON THE HALL COUNTY LIBRARY SYSTEM WEBSITE. FINANCIAL STATEMENTS MAY BE MADE AVAILABLE THROUGH A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIBRARY BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THEIR TERM. THE CONSTITUTION & BY-LAWS STATE THAT ANY MEMBER WHO HAS A CONFLICT OF INTEREST MUST REMOVE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR VOTING IN THOSE MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY YEAR THE LIBRARY BOARD APPOINTS A COMMITTEE TO REVIEW THE LIBRARY DIRECTOR. THE COMMITTEE PRESENTS THEIR REVIEW TO THE LIBRARY BOARD. THE LIBRARY BOARD APPROVES THE COMPENSATION OF THE LIBRARY DIRECTOR EVERY YEAR. THE LIBRARY DIRECTOR PRESENTS A PROPOSED BUDGET TO THE LIBRARY BOARD EVERY YEAR FOR APPROVAL, AND THE BUDGET INCLUDES SALARIES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVERY YEAR THE LIBRARY BOARD APPOINTS A COMMITTEE TO REVIEW THE LIBRARY DIRECTOR. THE COMMITTEE PRESENTS THEIR REVIEW TO THE LIBRARY BOARD. THE LIBRARY BOARD APPROVES THE COMPENSATION OF THE LIBRARY DIRECTOR EVERY YEAR. THE LIBRARY DIRECTOR PRESENTS A PROPOSED BUDGET TO THE LIBRARY BOARD EVERY YEAR FOR APPROVAL, AND THE BUDGET INCLUDES SALARIES FOR ALL EMPLOYEES. FORM 990 PART VI SECTION C LINE 19: GOVERNING DOCUMENTS AND POLICIES, INCLUDING THE CONFLICTS OF INTEREST POLICY, ARE POSTED ON THE HALL COUNTY LIBRARY SYSTEM WEBSITE. FINANCIAL STATEMENTS MAY BE MADE AVAILABLE THROUGH A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIBRARY BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THEIR TERM. THE CONSTITUTION & BY-LAWS STATE THAT ANY MEMBER WHO HAS A CONFLICT OF INTEREST MUST REMOVE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR VOTING IN THOSE MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVERY YEAR THE LIBRARY BOARD APPOINTS A COMMITTEE TO REVIEW THE LIBRARY DIRECTOR. THE COMMITTEE PRESENTS THEIR REVIEW TO THE LIBRARY BOARD. THE LIBRARY BOARD APPROVES THE COMPENSATION OF THE LIBRARY DIRECTOR EVERY YEAR. THE LIBRARY DIRECTOR PRESENTS A PROPOSED BUDGET TO THE LIBRARY BOARD EVERY YEAR FOR APPROVAL, AND THE BUDGET INCLUDES SALARIES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND POLICIES, INCLUDING THE CONFLICTS OF INTEREST POLICY, ARE POSTED ON THE HALL COUNTY LIBRARY SYSTEM WEBSITE. FINANCIAL STATEMENTS MAY BE MADE AVAILABLE THROUGH A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOKS AND MATERIALS: PROGRAM SERVICE EXPENSES 295,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,382. FACILITIES MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,564. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 155,864. MANAGEMENT AND GENERAL EXPENSES 57,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,635. DUES AND FEES: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 11,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,202. INTERGOVERNMENTAL: PROGRAM SERVICE EXPENSES 16,700. MANAGEMENT AND GENERAL EXPENSES 45,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES ARE BECAUSE CAPITAL ASSETS USED IN THE GOVERNMENTAL ACTIVITIES ARE NOT FINANCIAL RESOURCES AND THEREFORE ARE NOT REPORTED IN THE FUNDS. GRANT REVENUES IN THE STATEMENT OF ACTIVITIES DO NOT PROVIDE CURRENT FINANCIAL RESOURCES ARE REPORTED AS UNAVAILABLE REVENUES IN THE FUNDS. COMPENSATED ABSENCES, NET PENSION LIABILITY, NET DEFERRED INFOWS (OUTFLOWS) - PENSION EXPENSE, NET OPEB LIABILITY, AND NET DEFERRED INFLOWS (OUTFLOWS) - OPEB EXPENSE ARE NOT DUE AND PAYABLE IN THE CURRENT PERIOD AND THEREFORE ARE NOT REPORTED IN THE FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 VI SECTION B LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VI SECTION 3 LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART VI SECTION B LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART VI SECTION C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,250,117
- Liabilities
- $5,808,669
- Net assets
- -$2,558,552
- Revenue
- $3,142,745
- Expenses
- $3,215,930
- Net income
- -$73,185